Civic Intelligence

Broadmoor Elementary Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 72-1135400

Jun 01, 2016 to May 31, 2017 • Filed on Sep 22, 2017

Organization ProfileN/A
609 Broadmoor BlvdLafayette, LA 70503

(337) 988-0823

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,853

Up $306 (+8.6%) from 2016

Net Assets

Up

$3,853

Up $306 (+8.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$3,625

Down $1,133 (-24%) from 2016

Expenses

Down

$3,319

Down $1,995 (-38%) from 2016

Net Income

Up

$306

Up $862 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2011: $48,449Liabilities 2011: $02011Assets 2012: $32,154Liabilities 2012: $0Net Assets 2012: $32,1542012Assets 2013: $12,247Liabilities 2013: $0Net Assets 2013: $12,2472013Assets 2014: $6,776Liabilities 2014: $0Net Assets 2014: $6,7762014Assets 2015: $4,103Liabilities 2015: $0Net Assets 2015: $4,1032015Assets 2016: $3,547Liabilities 2016: $0Net Assets 2016: $3,5472016Assets 2017: $3,853Liabilities 2017: $0Net Assets 2017: $3,8532017Assets 2018: $5,695Liabilities 2018: $0Net Assets 2018: $5,6952018Assets 2019: $10,354Liabilities 2019: $0Net Assets 2019: $10,3542019

Highlighted filing

2017

Assets$3,853
Liabilities$0
Net Assets$3,853
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $35,746Expenses 2011: $25,822Net Income 2011: $9,9242011Revenue 2012: $34,030Expenses 2012: $50,325Net Income 2012: -$16,2952012Revenue 2013: $4,541Expenses 2013: $24,448Net Income 2013: -$19,9072013Revenue 2014: $4,060Expenses 2014: $9,531Net Income 2014: -$5,4712014Revenue 2015: $5,994Expenses 2015: $8,667Net Income 2015: -$2,6732015Revenue 2016: $4,758Expenses 2016: $5,314Net Income 2016: -$5562016Revenue 2017: $3,625Expenses 2017: $3,319Net Income 2017: $3062017Revenue 2018: $4,180Expenses 2018: $2,338Net Income 2018: $1,8422018Revenue 2019: $8,419Expenses 2019: $3,760Net Income 2019: $4,6592019

Highlighted filing

2017

Revenue$3,625
Expenses$3,319
Net Income$306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$3,625
Mission and Program Overview

Mission

To provide supplies and materials to students and faculty of public school.

Program Services

DescriptionGrantsExpenses
STUDENT AWARDS, VOLUNTEER AND FACULTY RECOGNITION PROGRAMS$0$1,696
SUPPLIES AND MATERIALS PURCHASED FOR SCHOOL STUDENTS AND FACULTY$0$938
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON ALLEMANPresident-$0--
MANDY BARRILLEAUXTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Broadmoor Elementary Parent
EIN
72-1135400
Phone
3379880823
Address
609 BROADMOOR BLVD, LAFAYETTE, LA 70503

Signing Officer

Name
Mandy Barrilleaux
Title
Treasurer
Phone
3379621922
Signed
2017-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Broussard Poche Llp
Address
PO BOX 61400, LAFAYETTE, LA 70596-1400
Preparer
Martha B Wyatt
Phone
3379884930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 345.”

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

“Description: supplies. Amount: 144. Description: teacher apreciation. Amount: 1,140. Description: miscellaneous. Amount: 519. Description: volunteer appreciation. Amount: 501. Description: license. Amount: 15. Description: awards. Amount: 55. Total to form 990-ez, line 16: 2,374.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 345. End of year amount: 0.”

Raw XML Appendix157 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/PersonNm0MANDY BARRILLEAUX
IRS990EZ/BooksInCareOfDetail/PhoneNum03379621922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 BROADMOOR BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03853
IRS990EZ/GrossReceiptsAmt03625
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03625
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03853
IRS990EZ/OccupancyRentUtltsAndMaintAmt0345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON ALLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANDY BARRILLEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0345
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPLIES AND MATERIALS TO STUDENTS AND FACULTY OF PUBLIC SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLIES AND MATERIALS PURCHASED FOR SCHOOL STUDENTS AND FACULTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT AWARDS, VOLUNTEER AND FACULTY RECOGNITION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0938
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11696
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03319
IRS990EZ/TotalProgramServiceExpensesAmt02634
IRS990EZ/TotalRevenueAmt03625
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04891
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04541
IRS990ScheduleA/Total509Grp/TotalAmt022978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 144. DESCRIPTION: TEACHER APRECIATION. AMOUNT: 1,140. DESCRIPTION: MISCELLANEOUS. AMOUNT: 519. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 501. DESCRIPTION: LICENSE. AMOUNT: 15. DESCRIPTION: AWARDS. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 2,374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 345. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY BARRILLEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03379621922
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADMOOR ELEMENTARY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0721135400
ReturnHeader/Filer/PhoneNum03379880823
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 BROADMOOR BLVD
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AEE804E83D461BE2882166098FFE1D8182552DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D653B6E3BA4F96D9610214F33262C0E40186342
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.80.48.16
ReturnHeader/FilingSecurityInformation/IPDt02017-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:17:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720538016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROUSSARD POCHE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 61400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705961400
ReturnHeader/PreparerPersonGrp/PhoneNum03379884930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA B WYATT
ReturnHeader/ReturnTs02017-10-16T07:43:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,853
Liabilities
$0
Net assets
$3,853
Revenue
$3,625
Expenses
$3,319
Net income
$306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$8.42$3.76$4.66
2018Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$4.18$2.34$1.84
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$3.63$3.32$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$4.76$5.31$0.56
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$5.99$8.67$2.67
2014Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$4.06$9.53$5.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$4.54$24.4$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.00$32.2$34.0$50.3$16.3
2011Summary only. Only limited summary data is available for this year.$48.4$0.00$35.7$25.8$9.92