Breton Downs Elementary Ptsa

990EZ • Fiscal year 2013 • EIN 38-3237913

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

Organization Profile

2500 Boston Street SE49506

Siviq Scores

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

No value available

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

Source year 2013

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

-111%

Higher net margin than 4% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-100%

Faster asset growth than 1% of similar nonprofits.

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

-8.1%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

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

Net Assets

Down

-$120

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

Liabilities

$120

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin4th percentile

Revenue

Down

$41,427

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

Expenses

$87,277

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

Net Income

Down

-$45,850

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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$0

Liabilities$120

Net Assets-$120

Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2013

Revenue$41,427

Expenses$87,277

Net Income-$45,850

Open 2013 Filing

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/PersonName	0	JULIE KOWALEWSKI
CompensationExplanation/Compensation/PersonName	1	KRISTA RESLAND
CompensationExplanation/Compensation/PersonName	2	LESLIE PAPP
CompensationExplanation/Compensation/PersonName	3	SAMANTHA MELLISH
CompensationExplanation/Compensation/PersonName	4	JILL GEBBEN
CompensationExplanation/Compensation/PersonName	5	RONA CASWELL
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	45730
IRS990EZ/ContributionsGiftsGrantsEtc	0	3061
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-45850
IRS990EZ/FeesAndOthPymtToIndContractors	0	5452
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	61296
IRS990EZ/GrantsAndSimilarAmountsPaid	0	79665
IRS990EZ/GrossReceipts	0	64391
IRS990EZ/GroupExemptionNumber	0	5017
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	34
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	45730
IRS990EZ/NetAssetsOrFundBalancesBOY	0	45730
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-120
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JULIE KOWALEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KRISTA RESLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LESLIE PAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SAMANTHA MELLISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JILL GEBBEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	RONA CASWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CORRESP. SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	ASST. TREASU
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	true
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	634
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage	0	1526
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	GRANTS 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/DescriptionProgramServiceAccom	1	GRANTS MADE TO FUND GENERAL AND SPECIFIC SCHOOL PROGRAMS AND ACTIVITIES SUCH AS "SCIENCE ALIVE", FIELD TRIPS, CLASS ROOM PARTIES,AND CLASSROOM SUPPLIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	70246
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	9419
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	70246
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	9419
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	22964
IRS990EZ/SpecialEventsNetIncomeLoss	0	38332
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	120
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TerminatedReturn	0	X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2425 MAPLEWOOD SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GRAND RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49506
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JILL GEBBEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6169743955
IRS990EZ/TotalAssets/BOY	0	45730
IRS990EZ/TotalAssets/EOY	0	0
IRS990EZ/TotalExpenses	0	87277
IRS990EZ/TotalProgramServiceExpenses	0	79665
IRS990EZ/TotalRevenue	0	41427
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	3061
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	5419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	2520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	2365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	2975
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	16340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	28
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	56
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	23
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	47
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	59951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	55483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	57934
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	30389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	49418
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	253175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	28
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	56
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	23
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	47
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	267
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99520
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99900
IRS990ScheduleA/PublicSupportTotal509	0	269515
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	63012
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	60902
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	60454
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	32754
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	52393
IRS990ScheduleA/Total509/Total	0	269515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	63040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	60958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	60567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	32777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	52440
IRS990ScheduleA/TotalSupportTotal/Total	0	269782
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	13248
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents	0	175
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	375
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	28260
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	6875
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	5160
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	40295
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	28260
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	6875
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	5160
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	40295
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	BRETON BOOGIE
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	STUDENT ART SAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	27047
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents	0	331
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	331
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	2618
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	5129
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	4795
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	12542
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleN/AssetsDistributed	0	true
IRS990ScheduleN/BondLiabilitiesDischarged	0	false
IRS990ScheduleN/BondsOutstanding	0	false
IRS990ScheduleN/DirectorOfSuccessor	0	false
IRS990ScheduleN/EmployeeOfSuccessor	0	false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation	0	PART 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/Identifier	0	ADDITIONAL INFORMATION
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference	0	SCHEDULE N
IRS990ScheduleN/LiabilitiesPaid	0	true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset	0	SEE PART III STATEMENT
IRS990ScheduleN/OwnerOfSuccessor	0	false
IRS990ScheduleN/ReceiveCompensation	0	false
IRS990ScheduleN/RequiredToNotifyAG	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	BRETON 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/Explanation	1	EXPENSES OFFICE 369 INSURANCE 265 TOTAL 634
IRS990ScheduleO/GeneralExplanation/Explanation	2	OVERDRAFT 0 120
IRS990ScheduleO/GeneralExplanation/Explanation	3	EDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOL
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	383237913
ReturnHeader/Filer/Name/BusinessNameLine1	0	BRETON DOWNS ELEMENTARY PTSA
ReturnHeader/Filer/NameControl	0	BRET
ReturnHeader/Filer/Phone	0	6169749971
ReturnHeader/Filer/USAddress/AddressLine1	0	2500 BOSTON STREET SE
ReturnHeader/Filer/USAddress/City	0	EAST GRAND RAPIDS
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49506
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-24
ReturnHeader/Officer/Name	0	JILL GEBBEN
ReturnHeader/Officer/Phone	0	6169749971
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-01-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MATHIEU & BOWEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5025 PLAINFIELD AVENUE NE SUITE C1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GRAND RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	49525
ReturnHeader/Preparer/Name	0	DAVID D BOWEN CPA
ReturnHeader/Preparer/Phone	0	6164479514
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-24T13:10:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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