Civic Intelligence

Breton Downs Elementary Ptsa

990EZ • Fiscal year 2012 • EIN 38-3237913

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization Profile
2500 Boston Street SE49506
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,730

Up $12,430 (+37%) from 2011

Net Assets

$45,730

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$45,058

Up $11,385 (+34%) from 2011

Expenses

Down

$32,630

Down $18,192 (-36%) from 2011

Net Income

Up

$12,428

Up $29,577 (+172%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2012

Assets$45,730
Liabilities-
Net Assets$45,730
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$45,058
Expenses$32,630
Net Income$12,428
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-3237913
Raw XML Appendix211 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/PersonName0ALLISON WHITE
CompensationExplanation/Compensation/PersonName1ELLEN ADAMS
CompensationExplanation/Compensation/PersonName2LESLIE PAPP
CompensationExplanation/Compensation/PersonName3CAROL LIPPERT
CompensationExplanation/Compensation/PersonName4JILL GEBBEN
CompensationExplanation/Compensation/PersonName5ANN SHERIDAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033302
IRS990EZ/CashSavingsAndInvestments/EOY045730
IRS990EZ/ContributionsGiftsGrantsEtc05419
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012428
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome055427
IRS990EZ/GrantsAndSimilarAmountsPaid028469
IRS990EZ/GrossReceipts060902
IRS990EZ/GroupExemptionNumber05017
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome056
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033302
IRS990EZ/NetAssetsOrFundBalancesBOY033302
IRS990EZ/NetAssetsOrFundBalances/EOY045730
IRS990EZ/NetAssetsOrFundBalancesEOY045730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102709 OAKWOOD SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111220 WOODSHIRE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12344 KINGSWOOD SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131554 EDGEWOOD SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142425 MAPLEWOOD SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152833 ELMWOOD SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRAND RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GRAND RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GRAND RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GRAND RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GRAND RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GRAND RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549506
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/PersonName0ALLISON WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELLEN ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESLIE PAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL LIPPERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JILL GEBBEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANN SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRESP. SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02313
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage01348
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/GrantsAndAllocations022820
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15649
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022820
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15649
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015844
IRS990EZ/SpecialEventsNetIncomeLoss039583
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102833 ELMWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049506
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANN SHERIDAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06169749971
IRS990EZ/TotalAssets/BOY033302
IRS990EZ/TotalAssets/EOY045730
IRS990EZ/TotalExpenses032630
IRS990EZ/TotalProgramServiceExpenses028469
IRS990EZ/TotalRevenue045058
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09242
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022521
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01044
IRS990ScheduleA/GrossInvestmentIncome509/Total01283
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057934
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049359
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0242583
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01044
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01283
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.98710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99520
IRS990ScheduleA/PublicSupportTotal5090265104
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060902
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060454
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032754
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052393
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058601
IRS990ScheduleA/Total509/Total0265104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059645
IRS990ScheduleA/TotalSupportTotal/Total0266387
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06546
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025716
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205367
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05026
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036109
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025716
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205367
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05026
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036109
IRS990ScheduleG/EventsInformation/NameOfEvent10BRETON BOOGIE
IRS990ScheduleG/EventsInformation/NameOfEvent20ENTERTAIN. BOOK
IRS990ScheduleG/EventsInformation/NetIncomeSummary029563
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102650
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20107
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03789
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06546
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 74 BANK FEES 58 INSURANCE 285 STAFF APPRECIATION 672 PTA DUES 1,224 TOTAL 2,313
IRS990ScheduleO/GeneralExplanation/Explanation1EDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOL
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-07
ReturnHeader/Officer/Name0ANN SHERIDAN
ReturnHeader/Officer/Phone06169749971
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-07
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T14:44:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,730
Liabilities
-
Net assets
$45,730
Revenue
$45,058
Expenses
$32,630
Net income
$12,428
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