Civic Intelligence

Brooks School Elementary PTO

990EZ • Fiscal year 2018 • EIN 71-0948961

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 20, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$24,836

Up $1,290 (+5.5%) from 2017

Net Assets

Up

$24,836

Up $1,290 (+5.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$35,690

Down $388 (-1.1%) from 2017

Expenses

Down

$34,400

Down $5,403 (-14%) from 2017

Net Income

Up

$1,290

Up $5,015 (+135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$24,836
Liabilities$0
Net Assets$24,836
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$35,690
Expenses$34,400
Net Income$1,290
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$46,023
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.$33,305$33,305
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA WEINBERGERCo-PresidentPT$0--
JEN WHITECo-PresidentPT$0--
JENNI DILLONCo-Vice PresidentPT$0--
HEATHER WAFFORDCo-Vice PresidentPT$0--
AMY POLLACKSecretaryPT$0--
KARIN COOKTreasurerPT$0--
DANA KAMINSKIPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read-a-Thon$14,066$14,066$491$13,575
None----
Total Events$14,066$14,066$491$13,575
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
2017-18 Treasurer
Phone
3179154250
Signed
2018-07-20
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 foundadtion: 13485 cumberlan”

Form 990EZ, Part I, Line 16

“Bank fees & checks 38.”

Form 990EZ, Part I, Line 16

“PTO supplies 732.”

Raw XML Appendix189 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012451 Brooks School Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fishers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023546
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt045062
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0421
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033305
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046023
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023546
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA WEINBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNI DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER WAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY POLLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARIN COOK
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/OtherExpensesTotalAmt0770
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/GrantsAndAllocationsAmt033305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010333
IRS990EZ/SpecialEventsNetIncomeLossAmt035150
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034400
IRS990EZ/TotalProgramServiceExpensesAmt033305
IRS990EZ/TotalRevenueAmt035690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt066131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt059174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0257681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063343
IRS990ScheduleA/Total509Grp/TotalAmt0269340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269439
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0491
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Read-a-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014066
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0491
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 FOUNDADTION: 13485 CUMBERLAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees & checks 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTO supplies 732.
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02017-18 TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03179154250
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6357525F9E71A523BD7FB01FAEA24D72875F053
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.46.210.111
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:28:17
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/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A SCHMIDT CPA
ReturnHeader/ReturnTs02018-07-23T13:28:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,836
Liabilities
$0
Net assets
$24,836
Revenue
$35,690
Expenses
$34,400
Net income
$1,290
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