Civic Intelligence

Brownell Middle School Parent- Teacher Organization Grosse Pointe

990EZ • Fiscal year 2018 • EIN 38-3624757

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
500 Woodward Ave No 3500Detroit, MI 48226

(313) 965-8300

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

10th percentile

-41%

Higher net margin than 10% 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

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,876

Down $5,721 (-33%) from 2017

Net Assets

Down

$11,876

Down $5,721 (-33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$13,802

Down $6,829 (-33%) from 2017

Expenses

Up

$19,523

Up $326 (+1.7%) from 2017

Net Income

Down

-$5,721

Down $7,155 (-499%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $14,260Liabilities 2011: $02011Assets 2012: $14,830Liabilities 2012: $02012Assets 2013: $11,477Liabilities 2013: $02013Assets 2014: $12,779Liabilities 2014: $0Net Assets 2014: $12,7792014Assets 2015: $15,041Liabilities 2015: $0Net Assets 2015: $15,0412015Assets 2016: $16,163Liabilities 2016: $0Net Assets 2016: $16,1632016Assets 2017: $17,597Liabilities 2017: $0Net Assets 2017: $17,5972017Assets 2018: $11,876Liabilities 2018: $0Net Assets 2018: $11,8762018

Highlighted filing

2018

Assets$11,876
Liabilities$0
Net Assets$11,876
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20KRevenue 2011: $26,580Expenses 2011: $32,139Net Income 2011: -$5,5592011Revenue 2012: $13,550Expenses 2012: $16,237Net Income 2012: -$2,6872012Revenue 2013: $35,417Expenses 2013: $38,770Net Income 2013: -$3,3532013Revenue 2014: $18,401Expenses 2014: $17,099Net Income 2014: $1,3022014Revenue 2015: $26,751Expenses 2015: $24,489Net Income 2015: $2,2622015Revenue 2016: $19,041Expenses 2016: $17,919Net Income 2016: $1,1222016Revenue 2017: $20,631Expenses 2017: $19,197Net Income 2017: $1,4342017Revenue 2018: $13,802Expenses 2018: $19,523Net Income 2018: -$5,7212018

Highlighted filing

2018

Revenue$13,802
Expenses$19,523
Net Income-$5,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$14,343
Mission and Program Overview

Mission

To assist the students of brownell middle school in obtaining the highest quality of physical, social, natural and artistic education.

Program Services

DescriptionGrantsExpenses
CLUB AND SCHOOL ACTIVITIES$0$13,387
PTO ACTIVITIES AND EXPENSES$0$6,136
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM MONTSPresident/DirectorPT$0--
JANE NUGENTSecretary/DirectorPT$0--
JANINE WALISZEWSKITreasurer/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Brownell Middle School Parent-teacher
EIN
38-3624757
Phone
3139658300
Address
500 WOODWARD AVE NO 3500, DETROIT, MI 48226

Signing Officer

Name
Janine Waliszewski
Title
Treasurer
Phone
3135390145
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Clark Hill Plc
Address
151 S OLD WOODWARD AVE SUITE 200, BIRMINGHAM, MI 48009
Preparer
Sara L Andonian Ea
Phone
2486429692
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: 8th grade promotion. Amount: 3,558. Description: activities for 7th grade. Amount: 1,050. Description: hospitality. Amount: 1,408. Description: activities for 6th grade. Amount: 769. Description: pto council. Amount: 100. Description: administration expenses/gifts. Amount: 4,570. Description: school services. Amount: 7,000. Description: bank charges. Amount: 58. Description: back to school & appreciation week. Amount: 90. Description: class of 2020. Amount: 920. Total to form 990-ez, line 16: 19,523.”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANINE WALISZEWSKI CO BROWNELL SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum03135390145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 CHALFONTE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROSSE POINTE FARMS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02148
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5721
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011876
IRS990EZ/FundraisingGrossIncomeAmt07460
IRS990EZ/GrossReceiptsAmt014343
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04735
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM MONTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE NUGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANINE WALISZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE STUDENTS OF BROWNELL MIDDLE SCHOOL IN OBTAINING THE HIGHEST QUALITY OF PHYSICAL, SOCIAL, NATURAL AND ARTISTIC EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLUB AND SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PTO ACTIVITIES AND EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013387
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16136
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0541
IRS990EZ/SpecialEventsNetIncomeLossAmt06919
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019523
IRS990EZ/TotalProgramServiceExpensesAmt019523
IRS990EZ/TotalRevenueAmt013802
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt061281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061281
IRS990ScheduleA/TotalSupportAmt061281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 8TH GRADE PROMOTION. AMOUNT: 3,558. DESCRIPTION: ACTIVITIES FOR 7TH GRADE. AMOUNT: 1,050. DESCRIPTION: HOSPITALITY. AMOUNT: 1,408. DESCRIPTION: ACTIVITIES FOR 6TH GRADE. AMOUNT: 769. DESCRIPTION: PTO COUNCIL. AMOUNT: 100. DESCRIPTION: ADMINISTRATION EXPENSES/GIFTS. AMOUNT: 4,570. DESCRIPTION: SCHOOL SERVICES. AMOUNT: 7,000. DESCRIPTION: BANK CHARGES. AMOUNT: 58. DESCRIPTION: BACK TO SCHOOL & APPRECIATION WEEK. AMOUNT: 90. DESCRIPTION: CLASS OF 2020. AMOUNT: 920. TOTAL TO FORM 990-EZ, LINE 16: 19,523.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANINE WALISZEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03135390145
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNELL MIDDLE SCHOOL PARENT-TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION C/O CLARK HILL PLC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0383624757
ReturnHeader/Filer/PhoneNum03139658300
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 WOODWARD AVE NO 3500
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FEE9562B197BB9C8DCC8337254487FB6A0F6D83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FEE9562B197BB9C8DCC8337254487FB6A0F6D83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.181.8.130
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:15:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0380425840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK HILL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 S OLD WOODWARD AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048009
ReturnHeader/PreparerPersonGrp/PhoneNum02486429692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA L ANDONIAN EA
ReturnHeader/ReturnTs02019-05-14T16:39:20-05:00
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
$11,876
Liabilities
$0
Net assets
$11,876
Revenue
$13,802
Expenses
$19,523
Net income
-$5,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$13.8$19.5$5.72
2017Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$20.6$19.2$1.43
2016Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$19.0$17.9$1.12
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$26.8$24.5$2.26
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$18.4$17.1$1.30
2013Summary only. Only limited summary data is available for this year.$11.5$0.00$35.4$38.8$3.35
2012Summary only. Only limited summary data is available for this year.$14.8$0.00$13.6$16.2$2.69
2011Summary only. Only limited summary data is available for this year.$14.3$0.00$26.6$32.1$5.56