Civic Intelligence

Breton Downs Elementary Ptsa

EIN 38-3237913 • 501(c)3

2500 Boston Street SE49506
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-111%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-8.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $45,730 (-100%) from 2012

Liabilities

$120

No earlier filing loaded for comparison.

Net Assets

Down

-$120

Down $45,850 (-100%) from 2012

Operations
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Down

$41,427

Down $3,631 (-8.1%) from 2012

Expenses

Up

$87,277

Up $54,647 (+167%) from 2012

Net Income

Down

-$45,850

Down $58,278 (-469%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2011: $33,300Liabilities 2011: $02011Assets 2012: $45,730Net Assets 2012: $45,7302012Assets 2013: $0Liabilities 2013: $120Net Assets 2013: -$1202013

Highlighted filing

2013

Assets$0
Liabilities$120
Net Assets-$120
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $33,673Expenses 2011: $50,822Net Income 2011: -$17,1492011Revenue 2012: $45,058Expenses 2012: $32,630Net Income 2012: $12,4282012Revenue 2013: $41,427Expenses 2013: $87,277Net Income 2013: -$45,8502013

Highlighted filing

2013

Revenue$41,427
Expenses$87,277
Net Income-$45,850
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$120
Net assets
-$120
Revenue
$41,427
Expenses
$87,277
Net income
-$45,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.12$0.12$41.4$87.3$45.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$45.7$45.1$32.6$12.4
2011Summary only. Only limited summary data is available for this year.$33.3$0.00$33.7$50.8$17.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
38-3237913
Raw XML Appendix213 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
CompensationExplanation/Compensation/PersonName0JULIE KOWALEWSKI
CompensationExplanation/Compensation/PersonName1KRISTA RESLAND
CompensationExplanation/Compensation/PersonName2LESLIE PAPP
CompensationExplanation/Compensation/PersonName3SAMANTHA MELLISH
CompensationExplanation/Compensation/PersonName4JILL GEBBEN
CompensationExplanation/Compensation/PersonName5RONA CASWELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045730
IRS990EZ/ContributionsGiftsGrantsEtc03061
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-45850
IRS990EZ/FeesAndOthPymtToIndContractors05452
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome061296
IRS990EZ/GrantsAndSimilarAmountsPaid079665
IRS990EZ/GrossReceipts064391
IRS990EZ/GroupExemptionNumber05017
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome034
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045730
IRS990EZ/NetAssetsOrFundBalancesBOY045730
IRS990EZ/NetAssetsOrFundBalances/EOY0-120
IRS990EZ/NetAssetsOrFundBalancesEOY0-120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE KOWALEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTA RESLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESLIE PAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SAMANTHA MELLISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JILL GEBBEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RONA CASWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRESP. SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASST. TREASU
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0634
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage01526
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS MADE DIRECTLY TO OR AMOUNTS PAID ON BEHALF OF THE ELEMENTARY SCHOOL FOR GOODS AND SERVICES FOR THE GENERAL FUND, LIBRARY RESOURCES, SCHOOL LANDSCAPING AND PLAYGROUND ACTIVITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANTS MADE TO FUND GENERAL AND SPECIFIC SCHOOL PROGRAMS AND ACTIVITIES SUCH AS "SCIENCE ALIVE", FIELD TRIPS, CLASS ROOM PARTIES,AND CLASSROOM SUPPLIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations070246
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations19419
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070246
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19419
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022964
IRS990EZ/SpecialEventsNetIncomeLoss038332
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0120
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102425 MAPLEWOOD SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049506
IRS990EZ/TheBooksAreInCareOf/NamePerson0JILL GEBBEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06169743955
IRS990EZ/TotalAssets/BOY045730
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses087277
IRS990EZ/TotalProgramServiceExpenses079665
IRS990EZ/TotalRevenue041427
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03061
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02975
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years047
IRS990ScheduleA/GrossInvestmentIncome509/Total0267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057934
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049418
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0253175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years047
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0267
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal5090269515
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063012
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060902
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060454
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032754
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052393
IRS990ScheduleA/Total509/Total0269515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052440
IRS990ScheduleA/TotalSupportTotal/Total0269782
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013248
IRS990ScheduleG/EventsInformation/EntertainmentEvent10200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents0175
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0375
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028260
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206875
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05160
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040295
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028260
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206875
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05160
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040295
IRS990ScheduleG/EventsInformation/NameOfEvent10BRETON BOOGIE
IRS990ScheduleG/EventsInformation/NameOfEvent20STUDENT ART SAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary027047
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0331
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0331
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102618
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205129
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04795
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012542
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART 1 LINE 1 THERE WERE NO REMAINING ASSETS TO DISTRIBUTE ALL CASH WAS DISBURSED IN THE FORM OF GRANTS AS REPORTED IN THIS FORM 990EZ
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0SEE PART III STATEMENT
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0BRETON DOWNS DIRECT SCHOOL AID 06/30/2013 ELEMENTARY SCHOOL AMT PAID 2500 BOSTON STREET SE 70,246 0 GRAND RAPIDS, MI 49506 0 PD OF BEHALF
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 369 INSURANCE 265 TOTAL 634
IRS990ScheduleO/GeneralExplanation/Explanation2OVERDRAFT 0 120
IRS990ScheduleO/GeneralExplanation/Explanation3EDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOL
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383237913
ReturnHeader/Filer/Name/BusinessNameLine10BRETON DOWNS ELEMENTARY PTSA
ReturnHeader/Filer/NameControl0BRET
ReturnHeader/Filer/Phone06169749971
ReturnHeader/Filer/USAddress/AddressLine102500 BOSTON STREET SE
ReturnHeader/Filer/USAddress/City0EAST GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049506
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-24
ReturnHeader/Officer/Name0JILL GEBBEN
ReturnHeader/Officer/Phone06169749971
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATHIEU & BOWEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105025 PLAINFIELD AVENUE NE SUITE C1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049525
ReturnHeader/Preparer/Name0DAVID D BOWEN CPA
ReturnHeader/Preparer/Phone06164479514
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-24T13:10:12-06:00

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