Civic Intelligence

Brookside School Parents Club

990EZ • Fiscal year 2015 • EIN 94-2623636

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

116 Butterfield RoadSan Anselmo, CA 94960

(415) 295-5467

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

3rd percentile

-197%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$72,762

Down $25,112 (-26%) from 2014

Net Assets

Down

$72,762

Down $25,112 (-26%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,772

Down $59,952 (-82%) from 2014

Expenses

Up

$37,884

Up $14,710 (+63%) from 2014

Net Income

Down

-$25,112

Down $74,662 (-151%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $145,845Liabilities 2011: $48,898Net Assets 2011: $96,9472011Assets 2012: $118,548Liabilities 2012: $14,9642012Assets 2013: $48,324Liabilities 2013: $3,2562013Assets 2014: $97,874Net Assets 2014: $97,8742014Assets 2015: $72,762Net Assets 2015: $72,7622015Assets 2016: $142,743Net Assets 2016: $142,7432016Assets 2017: $113,581Net Assets 2017: $113,5812017Assets 2018: $171,929Net Assets 2018: $171,9292018Assets 2019: $187,401Net Assets 2019: $187,4012019Assets 2022: $217,838Net Assets 2022: $217,8382022Assets 2023: $191,075Net Assets 2023: $191,0752023Assets 2024: $152,471Liabilities 2024: $0Net Assets 2024: $152,4722024

Highlighted filing

2015

Assets$72,762
Liabilities-
Net Assets$72,762

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $82,889Expenses 2011: $76,718Net Income 2011: $6,1712011Revenue 2012: $88,871Expenses 2012: $82,144Net Income 2012: $6,7272012Revenue 2013: $49,676Expenses 2013: $38,583Net Income 2013: $11,0932013Revenue 2014: $72,724Expenses 2014: $23,174Net Income 2014: $49,5502014Revenue 2015: $12,772Expenses 2015: $37,884Net Income 2015: -$25,1122015Revenue 2016: $111,874Expenses 2016: $41,893Net Income 2016: $69,9812016Revenue 2017: $18,489Expenses 2017: $47,651Net Income 2017: -$29,1622017Revenue 2018: $119,214Expenses 2018: $61,766Net Income 2018: $57,4482018Revenue 2019: $55,750Expenses 2019: $40,278Net Income 2019: $15,4722019Revenue 2022: $33,835Expenses 2022: $30,078Net Income 2022: $3,7572022Revenue 2023: $86,386Expenses 2023: $113,149Net Income 2023: -$26,7632023Revenue 2024: $97,022Expenses 2024: $135,625Net Income 2024: -$38,6032024

Highlighted filing

2015

Revenue$12,772
Expenses$37,884
Net Income-$25,112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$12,772
Mission and Program Overview

Mission

To suppport brookside elementary,a public school, in its needs for additional program materials, capital improvements and equipment.

Program Services

DescriptionGrantsExpenses
PROVIDE ADDITIONAL FUNDS FOR STUDENT MATERIALS, EQUIPMENT, CAPITAL IMPROVEMENTS,AND OTHER MISCELLANEOUS NEEDS OF THE SUPPORTED ORGANIZATION.-$29,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA BLOCKCo-President-$0--
EMILY MARTINCo-President-$0--
JULIA CHENTreasurer-$0--
LIZ DE CARPEGNASecretary-$0--
MELISSA WAHLSTOMVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Brookside School Parents Club
EIN
94-2623636
Phone
4152955467
Address
116 BUTTERFIELD ROAD, SAN ANSELMO, CA 94960

Signing Officer

Name
Julia Chen
Title
Treasurer
Phone
4157217238
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Penelope K Chambers
Address
PO BOX 118, FAIRFAX, CA 94978
Preparer
Penelope K Chambers
Phone
4154595688
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 6 project expenses 29,062 ca filing fees 25 office supplies 728 fundraising 7,389 total 37,210

Form 990-ez, Part III

To suppport brookside elementary,a public school, in its needs for additional program materials, capital improvements and equipment.

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANSELMO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
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IRS990EZ/PrintingPublicationsPostageAmt020
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt06942
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BROOKSIDE ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt05830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 6 PROJECT EXPENSES 29,062 CA FILING FEES 25 OFFICE SUPPLIES 728 FUNDRAISING 7,389 TOTAL 37,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPPORT BROOKSIDE ELEMENTARY,A PUBLIC SCHOOL, IN ITS NEEDS FOR ADDITIONAL PROGRAM MATERIALS, CAPITAL IMPROVEMENTS AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA CHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04157217238
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKSIDE SCHOOL PARENTS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0942623636
ReturnHeader/Filer/PhoneNum04152955467
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 BUTTERFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN ANSELMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680106410
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094978
ReturnHeader/PreparerPersonGrp/PhoneNum04154595688
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENELOPE K CHAMBERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T15:27:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings