Civic Intelligence

Brownsville Ptsa Kitsap Council 1 3 8

990EZ • Fiscal year 2015 • EIN 91-1121628

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.BROWNSVILLEPTSA.ORG
8795 Illahee RoadBremerton, WA 98311

(360) 662-8017

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$36,716

Up $9,677 (+36%) from 2014

Net Assets

$35,887

No earlier filing loaded for comparison.

Liabilities

Up

$829

Up $829 from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

Down

$40,067

Down $5,256 (-12%) from 2014

Expenses

Down

$31,219

Down $4,531 (-13%) from 2014

Net Income

Down

$8,848

Down $725 (-7.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80K$60K$40K$20K$0Assets 2012: $20,959Liabilities 2012: $2,2242012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $27,039Liabilities 2014: $02014Assets 2015: $36,716Liabilities 2015: $829Net Assets 2015: $35,8872015Assets 2016: $50,245Liabilities 2016: $517Net Assets 2016: $49,7282016Assets 2017: $70,443Liabilities 2017: $327Net Assets 2017: $70,1162017

Highlighted filing

2015

Assets$36,716
Liabilities$829
Net Assets$35,887
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $30,018Expenses 2012: $32,260Net Income 2012: -$2,2422012Revenue 2013: $30,680Expenses 2013: $30,169Net Income 2013: $5112013Revenue 2014: $45,323Expenses 2014: $35,750Net Income 2014: $9,5732014Revenue 2015: $40,067Expenses 2015: $31,219Net Income 2015: $8,8482015Revenue 2016: $61,517Expenses 2016: $47,676Net Income 2016: $13,8412016Revenue 2017: $52,333Expenses 2017: $31,945Net Income 2017: $20,3882017

Highlighted filing

2015

Revenue$40,067
Expenses$31,219
Net Income$8,848
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$57,149
Mission and Program Overview

Mission

Our ptsa's mission is to provide a safe, supportive environment where students achieve academic excellence, develop social responsibility, and are inspired to learn and have fun. Our goal is also to assist parents in developing the skills they need to raise, protect, and prepare their children. We are here to encourage parent and public involvement in our school by organizing volunteers and hosting family events. Brownsville ptsa is very proud to be able to provide support and services to all staff.

Program Services

DescriptionGrantsExpenses
CAMP COLMAN FOR 6TH GRADE CLASS$8,034$8,034
CLASSROOM GRANTS FOR ALL GRADES AND CLASSES$7,234$7,234
SCHOOL PROGRAMS INCLUDING ALL CLUBS AND ART PROGRAMS$3,903$3,903
SCHOOL EVENTS FOR ALL SUTDENDS AND FAMILIES$1,613$1,613
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLEE HALLPresidentPT$0--
HEIDI ROBNETTVice PresidentPT$0--
JEN BAKKENSecretaryPT$0--
AUDREY HAYDUTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Brownsville Elementary Ptsa
EIN
91-1121628
Phone
3606628017
Address
8795 ILLAHEE ROAD, BREMERTON, WA 98311

Signing Officer

Name
Audrey Haydu
Title
Treasurer
Phone
3606628017
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Gintz Warner Pllc
Address
9633 LEVIN ROAD NW SUITE 204, SILVERDALE, WA 98383
Preparer
Chris Gintz CPA
Phone
3606921040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 4.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: camp coleman. Grantee name: camp coleman. Amount given: 8,034.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: classrooms. Grantee name: classrooms. Amount given: 7,234.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: programs. Grantee name: programs. Amount given: 3,903.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: school events. Grantee name: school events. Amount given: 1,613. Total included on form 990-ez, line 10: 20,784.”

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

“Description: administration. Amount: 437. Description: supplies. Amount: 71. Description: committees. Amount: 868. Description: volunteer recognition. Amount: 1,439. Description: misc. Amount: 224. Description: technology/subscriptions. Amount: 4,000. Description: membership . Amount: 2,730. Total to form 990-ez, line 16: 9,769.”

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

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 206. Description: other current assets. Beg. Of year amount: 0. End of year amount: 65.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: pass thru. Beg. Of year amount: 0. End of year amount: 829.”

Raw XML Appendix142 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/BusinessNameLine1Txt0AUDREY HAYDU
IRS990EZ/BooksInCareOfDetail/PhoneNum03606628017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08795 ILLAHEE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREMERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08848
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt053790
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020784
IRS990EZ/GrossReceiptsAmt057149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03258
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARLEE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI ROBNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEN BAKKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUDREY HAYDU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0271
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09769
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR PTSA'S MISSION IS TO PROVIDE A SAFE, SUPPORTIVE ENVIRONMENT WHERE STUDENTS ACHIEVE ACADEMIC EXCELLENCE, DEVELOP SOCIAL RESPONSIBILITY, AND ARE INSPIRED TO LEARN AND HAVE FUN. OUR GOAL IS ALSO TO ASSIST PARENTS IN DEVELOPING THE SKILLS THEY NEED TO RAISE, PROTECT, AND PREPARE THEIR CHILDREN. WE ARE HERE TO ENCOURAGE PARENT AND PUBLIC INVOLVEMENT IN OUR SCHOOL BY ORGANIZING VOLUNTEERS AND HOSTING FAMILY EVENTS. BROWNSVILLE PTSA IS VERY PROUD TO BE ABLE TO PROVIDE SUPPORT AND SERVICES TO ALL STAFF.
IRS990EZ/PrintingPublicationsPostageAmt0666
IRS990EZ/ProgramServiceRevenueAmt097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM GRANTS FOR ALL GRADES AND CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL PROGRAMS INCLUDING ALL CLUBS AND ART PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL EVENTS FOR ALL SUTDENDS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CAMP COLMAN FOR 6TH GRADE CLASS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07234
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13903
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21613
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt38034
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07234
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13903
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21613
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38034
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017082
IRS990EZ/SpecialEventsNetIncomeLossAmt036708
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0829
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031219
IRS990EZ/TotalProgramServiceExpensesAmt020784
IRS990EZ/TotalRevenueAmt040067
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BROWNSVILLEPTSA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CAMP COLEMAN. GRANTEE NAME: CAMP COLEMAN. AMOUNT GIVEN: 8,034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CLASSROOMS. GRANTEE NAME: CLASSROOMS. AMOUNT GIVEN: 7,234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: PROGRAMS. GRANTEE NAME: PROGRAMS. AMOUNT GIVEN: 3,903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOOL EVENTS. GRANTEE NAME: SCHOOL EVENTS. AMOUNT GIVEN: 1,613. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ADMINISTRATION. AMOUNT: 437. DESCRIPTION: SUPPLIES. AMOUNT: 71. DESCRIPTION: COMMITTEES. AMOUNT: 868. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 1,439. DESCRIPTION: MISC. AMOUNT: 224. DESCRIPTION: TECHNOLOGY/SUBSCRIPTIONS. AMOUNT: 4,000. DESCRIPTION: MEMBERSHIP . AMOUNT: 2,730. TOTAL TO FORM 990-EZ, LINE 16: 9,769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 206. DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: PASS THRU. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 829.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY HAYDU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606628017
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNSVILLE ELEMENTARY PTSA
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0911121628
ReturnHeader/Filer/PhoneNum03606628017
ReturnHeader/Filer/USAddress/AddressLine1Txt08795 ILLAHEE ROAD
ReturnHeader/Filer/USAddress/CityNm0BREMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455562254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINTZ WARNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09633 LEVIN ROAD NW SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098383
ReturnHeader/PreparerPersonGrp/PhoneNum03606921040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS GINTZ CPA
ReturnHeader/ReturnTs02015-11-16T13:39:33-06:00
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
$36,716
Liabilities
$829
Net assets
$35,887
Revenue
$40,067
Expenses
$31,219
Net income
$8,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$70.4$0.33$70.1$52.3$31.9$20.4
2016Detailed filing. Detailed filing data is available for this year.$50.2$0.52$49.7$61.5$47.7$13.8
2015Detailed filing. Detailed filing data is available for this year.$36.7$0.83$35.9$40.1$31.2$8.85
2014Summary only. Only limited summary data is available for this year.$27.0$0.00$45.3$35.8$9.57
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$30.7$30.2$0.51
2012Summary only. Only limited summary data is available for this year.$21.0$2.22$30.0$32.3$2.24