Civic Intelligence

Breton Downs Elementary School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 46-3070879

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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

(919) 744-6868

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$62,742

Down $6,893 (-9.9%) from 2015

Net Assets

Down

$62,742

Down $6,893 (-9.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$40,272

Down $4,730 (-11%) from 2015

Expenses

Up

$47,165

Up $15,790 (+50%) from 2015

Net Income

Down

-$6,893

Down $20,520 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$62,742
Liabilities-
Net Assets$62,742
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$40,272
Expenses$47,165
Net Income-$6,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$76,284
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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.$34,231$34,231
GRANTS MADE TO FUND GENERAL AND SPECIFIC SCHOOL PROGRAMS AND ACTIVITIES SUCH AS "SCIENCE ALIVE", FIELD TRIPS, CLASS ROOM PARTIES,AND CLASSROOM SUPPLIES.$10,038$10,038
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE KEILCo-PresidentPT$0--
HOLLY GILLSCo-Vice PresPT$0--
MOLLY SCHIEFLERCo-Vice PresPT$0--
MELISSA MITCHELLCo-PresidentPT$0--
ANN PETRUZZICorresp. SecPT$0--
LUCY SHAIRAssistant TrPT$0--
SAM MELLISHAssistant TrPT$0--
METKA HINGSONTreasurerPT$0--
KIM CLARKRecording SePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Night Ou$24,362$24,362$3,771$20,591
School Play$17,264$17,264$11,549$5,715
Total Events$62,725$62,725$28,507$34,218
Filing and Contact Details

Filer

Filer Name
Breton Downs Elementary School
EIN
46-3070879
Phone
9197446868
Address
2500 BOSTON STREET SE, EAST GRAND RAPIDS, MI 49506

Signing Officer

Name
Metka Hingson
Title
Treasurer
Signed
2016-11-15
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 16

“Expenses insurance 495 sales tax 1,105 staff appreciation/hospit 457 bank fees 131 miscellaneous 98 total 2,286”

Form 990-ez, Part III

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

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE KEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY GILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY SCHIEFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN PETRUZZI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAM MELLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7METKA HINGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIM CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESP. SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOL
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/GrantsAndAllocationsAmt034231
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110038
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034231
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036012
IRS990EZ/SpecialEventsNetIncomeLossAmt038378
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047165
IRS990EZ/TotalProgramServiceExpensesAmt044269
IRS990EZ/TotalRevenueAmt040272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076284
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190344
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARENT NIGHT OU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOOL PLAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021099
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021099
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 495 SALES TAX 1,105 STAFF APPRECIATION/HOSPIT 457 BANK FEES 131 MISCELLANEOUS 98 TOTAL 2,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0METKA HINGSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRETON DOWNS ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0BRET
ReturnHeader/Filer/EIN0463070879
ReturnHeader/Filer/PhoneNum09197446868
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D BOWEN CPA
ReturnHeader/ReturnTs02016-11-16T09:32:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,742
Liabilities
-
Net assets
$62,742
Revenue
$40,272
Expenses
$47,165
Net income
-$6,893
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