Civic Intelligence

Brooks School Elementary PTO

990EZ • Fiscal year 2017 • EIN 71-0948961

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

Organization ProfileN/A
12451 Brooks School RdFishers, IN 46037

(317) 915-4250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,546

Down $3,725 (-14%) from 2016

Net Assets

Down

$23,546

Down $3,725 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$36,078

Up $1,990 (+5.8%) from 2016

Expenses

Up

$39,803

Up $1,561 (+4.1%) from 2016

Net Income

Up

-$3,725

Up $429 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2012: $60,404Liabilities 2012: $02012Assets 2013: $31,111Liabilities 2013: $02013Assets 2014: $29,180Liabilities 2014: $0Net Assets 2014: $29,1802014Assets 2015: $31,265Liabilities 2015: $0Net Assets 2015: $31,2652015Assets 2016: $27,271Liabilities 2016: $0Net Assets 2016: $27,2712016Assets 2017: $23,546Liabilities 2017: $0Net Assets 2017: $23,5462017Assets 2018: $24,836Liabilities 2018: $0Net Assets 2018: $24,8362018Assets 2019: $38,894Liabilities 2019: $0Net Assets 2019: $38,8942019Assets 2020: $60,736Liabilities 2020: $0Net Assets 2020: $60,7362020Assets 2021: $26,890Liabilities 2021: $0Net Assets 2021: $26,8902021Assets 2022: $44,386Liabilities 2022: $0Net Assets 2022: $44,3862022

Highlighted filing

2017

Assets$23,546
Liabilities$0
Net Assets$23,546
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $112,930Expenses 2012: $95,028Net Income 2012: $17,9022012Revenue 2013: $27,140Expenses 2013: $54,412Net Income 2013: -$27,2722013Revenue 2014: $30,102Expenses 2014: $32,676Net Income 2014: -$2,5742014Revenue 2015: $33,982Expenses 2015: $31,897Net Income 2015: $2,0852015Revenue 2016: $34,088Expenses 2016: $38,242Net Income 2016: -$4,1542016Revenue 2017: $36,078Expenses 2017: $39,803Net Income 2017: -$3,7252017Revenue 2018: $35,690Expenses 2018: $34,400Net Income 2018: $1,2902018Revenue 2019: $45,348Expenses 2019: $31,290Net Income 2019: $14,0582019Revenue 2020: $46,750Expenses 2020: $24,908Net Income 2020: $21,8422020Revenue 2021: $14,315Expenses 2021: $48,161Net Income 2021: -$33,8462021Revenue 2022: $42,351Expenses 2022: $24,855Net Income 2022: $17,4962022

Highlighted filing

2017

Revenue$36,078
Expenses$39,803
Net Income-$3,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$66,270
Mission and Program Overview

Mission

Parent Teacher Organization

Program Services

DescriptionGrantsExpenses
Organize parent volunteers, provide enrichment programs, sponsor social events, recognition & appreciation of teachers/staff, provide funds for grants benefitting Brooks School Elementary.$38,028$38,028
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN COOKCo-PresidentPT$0--
ALLY KISTLERCo-PresidentPT$0--
SARA WEINBERGERCo-Vice PresidentPT$0--
JEN WHITECo-Vice PresidentPT$0--
AMY POLLACKSecretaryPT$0--
CHRISTY FOLKNERTreasurerPT$0--
DANA KAMINSKIPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$47,319$47,219$24,959$22,260
Total Events$47,319$47,219$24,959$22,260
Filing and Contact Details

Filer

Filer Name
Brooks School Elementary Parent Teacher Organization Inc
EIN
71-0948961
Phone
3179154250
Address
12451 Brooks School Rd, Fishers, IN 46037

Signing Officer

Name
Karin Cook
Title
2016-17 Co-president
Phone
3179154250
Signed
2017-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Lehman & Company Pc
Address
1907 EAST CONNER ST, NOBLESVILLE, IN 46060
Preparer
Carol a Schmidt CPA
Phone
3177736850
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Enrichment & activities for students & staff; a2; brooks school elementary: 12451 brooks school rd,”

Form 990EZ, Part I, Line 10

“Support for school system foundation; a2; hamilton southeastern schools foundation: 13485 cumberland”

Form 990EZ, Part I, Line 16

“Bank fees & checks 261.”

Form 990EZ, Part I, Line 16

“PTO supplies 1214.”

Form 990EZ, Part II, Line 24

“Deposit prepaid for next school year 2000. 0.”

Raw XML Appendix192 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03179154250
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fishers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046037
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0991
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038028
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARIN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLY KISTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA WEINBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY POLLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTY FOLKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANA KAMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Principal
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherExpensesTotalAmt01475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organize parent volunteers, provide enrichment programs, sponsor social events, recognition & appreciation of teachers/staff, provide funds for grants benefitting Brooks School Elementary.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038028
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030192
IRS990EZ/SpecialEventsNetIncomeLossAmt035939
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039803
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IRS990EZ/TotalRevenueAmt036078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt066131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0211777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066231
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027131
IRS990ScheduleA/Total509Grp/TotalAmt0250067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024959
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENRICHMENT & ACTIVITIES FOR STUDENTS & STAFF; A2; BROOKS SCHOOL ELEMENTARY: 12451 BROOKS SCHOOL RD,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT FOR SCHOOL SYSTEM FOUNDATION; A2; HAMILTON SOUTHEASTERN SCHOOLS FOUNDATION: 13485 CUMBERLAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees & checks 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTO supplies 1214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deposit prepaid for next school year 2000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02016-17 CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03179154250
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brooks School Elementary Parent Teacher Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0710948961
ReturnHeader/Filer/PhoneNum03179154250
ReturnHeader/Filer/USAddress/AddressLine1Txt012451 Brooks School Rd
ReturnHeader/Filer/USAddress/CityNm0Fishers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6357525F9E71A523BD7FB01FAEA24D72875F053
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.46.210.111
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:45:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEHMAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01907 EAST CONNER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOBLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046060
ReturnHeader/PreparerPersonGrp/PhoneNum03177736850
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A SCHMIDT CPA
ReturnHeader/ReturnTs02017-09-29T07:45:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,546
Liabilities
$0
Net assets
$23,546
Revenue
$36,078
Expenses
$39,803
Net income
-$3,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.42$0.25$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.14$0.48$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.47$0.25$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.45$0.31$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.36$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.36$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.34$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.34$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.30$0.33$0.03
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.27$0.54$0.27
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$1.13$0.95$0.18