Civic Intelligence

Breton Downs Elementary School Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 46-3070879

Jul 01, 2014 to Jun 30, 2015 • Filed on May 17, 2016

Organization ProfileN/A
2500 Boston Street SEEast Grand Rapids, MI 49506

(616) 560-2476

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

84th percentile

30%

Higher net margin than 84% 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

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,635

Up $13,629 (+24%) from 2014

Net Assets

Up

$69,635

Up $13,629 (+24%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$45,002

Down $43,192 (-49%) from 2014

Expenses

Down

$31,375

Down $813 (-2.5%) from 2014

Net Income

Down

$13,627

Down $42,379 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2014: $56,006Net Assets 2014: $56,0062014Assets 2015: $69,635Net Assets 2015: $69,6352015Assets 2016: $62,742Net Assets 2016: $62,7422016Assets 2017: $67,556Net Assets 2017: $67,5562017Assets 2018: $72,455Net Assets 2018: $72,4552018Assets 2019: $71,728Net Assets 2019: $71,7282019Assets 2020: $87,062Net Assets 2020: $87,0622020Assets 2023: $50,551Net Assets 2023: $50,5512023Assets 2024: $55,481Net Assets 2024: $55,4812024

Highlighted filing

2015

Assets$69,635
Liabilities-
Net Assets$69,635
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2014: $88,194Expenses 2014: $32,188Net Income 2014: $56,0062014Revenue 2015: $45,002Expenses 2015: $31,375Net Income 2015: $13,6272015Revenue 2016: $40,272Expenses 2016: $47,165Net Income 2016: -$6,8932016Revenue 2017: $40,240Expenses 2017: $35,424Net Income 2017: $4,8162017Revenue 2018: $40,497Expenses 2018: $35,598Net Income 2018: $4,8992018Revenue 2019: $41,470Expenses 2019: $42,197Net Income 2019: -$7272019Revenue 2020: $40,478Expenses 2020: $25,146Net Income 2020: $15,3322020Revenue 2023: $70,590Expenses 2023: $85,539Net Income 2023: -$14,9492023Revenue 2024: $59,936Expenses 2024: $55,006Net Income 2024: $4,9302024

Highlighted filing

2015

Revenue$45,002
Expenses$31,375
Net Income$13,627
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 17, 2016
Return Version
2014v6.0
Gross Receipts
$70,136
Mission and Program Overview

Mission

Education support and enrichment for the students of breton downs elementary school

Program Services

DescriptionGrantsExpenses
GRANTS MADE TO FUND GENERAL AND SPECIFIC SCHOOL PROGRAMS AND ACTIVITIES SUCH AS "SCIENCE ALIVE", FIELD TRIPS, CLASS ROOM PARTIES,AND CLASSROOM SUPPLIES.$17,316$17,316
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.$11,117$11,117
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM CLARKSecretaryPT$0--
CHARLENE MONTPETITCo PresidentPT$0--
SARAH MULVIHILLCo PresidentPT$0--
STACY PAULTreasurerPT$0--
METKA HINGSONAss. TreasurPT$0--
MELISSA MITCHELLSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Play$18,179$18,179$11,296$6,883
Brick Sale$16,033$16,033-$16,033
Total Events$62,107$62,107$22,338$39,769
Filing and Contact Details

Filer

Filer Name
Breton Downs Elementary School
EIN
46-3070879
Phone
6165602476
Address
2500 BOSTON STREET SE, EAST GRAND RAPIDS, MI 49506

Signing Officer

Name
Stacy Paul
Title
Treasurer
Phone
6165602476
Signed
2016-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Mathieu & Bowen LLC
Address
5025 PLAINFIELD AVENUE NE SUITE C1, GRAND RAPIDS, MI 49525
Preparer
David D Bowen CPA
Phone
6164479514
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Breton downs direct school aid 06/30/2015 elementary school amt paid 2500 boston street se 17,316 0 grand rapids, mi 49506 17,316 pd on behalf”

Form 990-ez, Part I, Line 16

“Expenses office 207 insurance 395 sales tax 601 staff appreciation 908 bank fees 33 pto dues 16 total 2,160”

Form 990-ez, Part III

“Education support and enrichment for the students of breton downs elementary school”

Raw XML Appendix169 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/CityNm0GRAND RAPIDS
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069635
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM CLARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH MULVIHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4METKA HINGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASS. TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS MADE TO FUND GENERAL AND SPECIFIC SCHOOL PROGRAMS AND ACTIVITIES SUCH AS "SCIENCE ALIVE", FIELD TRIPS, CLASS ROOM PARTIES,AND CLASSROOM SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011117
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117316
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117316
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt042794
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031375
IRS990EZ/TotalProgramServiceExpensesAmt028433
IRS990EZ/TotalRevenueAmt045002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0184190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114054
IRS990ScheduleA/Total509Grp/TotalAmt0184190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184196
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022338
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02147
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL PLAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRICK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0513
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0513
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016033
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027895
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08382
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRETON DOWNS DIRECT SCHOOL AID 06/30/2015 ELEMENTARY SCHOOL AMT PAID 2500 BOSTON STREET SE 17,316 0 GRAND RAPIDS, MI 49506 17,316 PD ON BEHALF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 207 INSURANCE 395 SALES TAX 601 STAFF APPRECIATION 908 BANK FEES 33 PTO DUES 16 TOTAL 2,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06165602476
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRETON DOWNS ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0BRET
ReturnHeader/Filer/EIN0463070879
ReturnHeader/Filer/PhoneNum06165602476
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 BOSTON STREET SE
ReturnHeader/Filer/USAddress/CityNm0EAST GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383613060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHIEU & BOWEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05025 PLAINFIELD AVENUE NE SUITE C1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049525
ReturnHeader/PreparerPersonGrp/PhoneNum06164479514
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D BOWEN CPA
ReturnHeader/ReturnTs02016-05-18T08:24:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,635
Liabilities
-
Net assets
$69,635
Revenue
$45,002
Expenses
$31,375
Net income
$13,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.5$55.5$59.9$55.0$4.93
2023Detailed filing. Detailed filing data is available for this year.$50.6$50.6$70.6$85.5$14.9
2020Detailed filing. Detailed filing data is available for this year.$87.1$87.1$40.5$25.1$15.3
2019Detailed filing. Detailed filing data is available for this year.$71.7$71.7$41.5$42.2$0.73
2018Detailed filing. Detailed filing data is available for this year.$72.5$72.5$40.5$35.6$4.90
2017Detailed filing. Detailed filing data is available for this year.$67.6$67.6$40.2$35.4$4.82
2016Detailed filing. Detailed filing data is available for this year.$62.7$62.7$40.3$47.2$6.89
2015Detailed filing. Detailed filing data is available for this year.$69.6$69.6$45.0$31.4$13.6
2014Detailed filing. Detailed filing data is available for this year.$56.0$56.0$88.2$32.2$56.0