Civic Intelligence

Breton Downs Elementary School Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 46-3070879

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

2500 Boston Street SEEast Grand Rapids, MI 49506

(616) 608-2727

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Assets

Down

$50,551

Down $36,511 (-42%) from 2020

Net Assets

Down

$50,551

Down $36,511 (-42%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$70,590

Up $30,112 (+74%) from 2020

Expenses

Up

$85,539

Up $60,393 (+240%) from 2020

Net Income

Down

-$14,949

Down $30,281 (-198%) from 2020

Historical Trend

Balance Sheet Trend

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

2023

Assets$50,551
Liabilities-
Net Assets$50,551

Operations Trend

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

2023

Revenue$70,590
Expenses$85,539
Net Income-$14,949
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$96,690
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
EDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS$11,268$76,260
EDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER GIBBSTreasurerPT$0--
AMY PUGHPresidentPT$0--
BETHANY CHAVEZPresidentPT$0--
KRISTEN EASLICKTreasurerPT$0--
MEG KEYSSecretaryPT$0--
LAUREN FACKLERDirectorPT$0--
JENNY HALLDirectorPT$0--
ALICE PETERSONDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Night Ou$52,993$52,993$8,928$44,065
Mrs. Fields Fun$12,491$12,491$7,592$4,899
Total Events$86,349$86,349$26,100$60,249
Filing and Contact Details

Filer

Filer Name
Breton Downs Elementary School
EIN
46-3070879
Phone
6166082727
Address
2500 BOSTON STREET SE, EAST GRAND RAPIDS, MI 49506

Signing Officer

Name
Heather Gibbs
Title
Treasurer
Phone
6166082727
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Pinnacle CPA & Advisors Plc
Address
2900 CHARLEVOIX DR SE STE 140, GRAND RAPIDS, MI 49546
Preparer
Eric W Gibbs CPA
Phone
6162884648
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 10,268

Form 990-ez, Part I, Line 16

Expenses office supplies 603 insurance 395 bank fees 52 hospitality 1,730 sales tax expense 440 teacher promotions 2,142 taxes and licenses 20 supplies 3,855 ixl 5,819 misc. Expenses 462 busing 10,643 classroom library 1,446 classroom periodicals 4,017 learning commons 954 playground costs 21,465 classroom costs 4,514 school clubs 923 event costs 4,850 fifth grade farewell 2,116 john ball zoo travel 1,621 spelling bee costs 350 science fair 350 teacher appreciation 2,002 variety show 50 total 70,819

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Education support and enrichment for the students of breton downs

Raw XML Appendix185 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 10,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 603 INSURANCE 395 BANK FEES 52 HOSPITALITY 1,730 SALES TAX EXPENSE 440 TEACHER PROMOTIONS 2,142 TAXES AND LICENSES 20 SUPPLIES 3,855 IXL 5,819 MISC. EXPENSES 462 BUSING 10,643 CLASSROOM LIBRARY 1,446 CLASSROOM PERIODICALS 4,017 LEARNING COMMONS 954 PLAYGROUND COSTS 21,465 CLASSROOM COSTS 4,514 SCHOOL CLUBS 923 EVENT COSTS 4,850 FIFTH GRADE FAREWELL 2,116 JOHN BALL ZOO TRAVEL 1,621 SPELLING BEE COSTS 350 SCIENCE FAIR 350 TEACHER APPRECIATION 2,002 VARIETY SHOW 50 TOTAL 70,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS ELEMENTARY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION SUPPORT AND ENRICHMENT FOR THE STUDENTS OF BRETON DOWNS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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