Civic Intelligence

Brownsville Ptsa Kitsap Council 1 3 8

990EZ • Fiscal year 2017 • EIN 91-1121628

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

8795 Illahee RdBremerton, WA 98311

(360) 662-8017

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$70,443

Up $20,198 (+40%) from 2016

Net Assets

Up

$70,116

Up $20,388 (+41%) from 2016

Liabilities

Down

$327

Down $190 (-37%) from 2016

Revenue

Down

$52,333

Down $9,184 (-15%) from 2016

Expenses

Down

$31,945

Down $15,731 (-33%) from 2016

Net Income

Up

$20,388

Up $6,547 (+47%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$70,443
Liabilities$327
Net Assets$70,116

Operations Trend

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

2017

Revenue$52,333
Expenses$31,945
Net Income$20,388
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$73,940
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.

Provide safe supportive enviroment

Program Services

DescriptionGrantsExpenses
Other program services$10,520$10,520
CLASSROOM GRANTS FOR ALL GRADES AND CLASSES$6,924$6,924
SCHOOL PROGRAMS INCLUDING ALL CLUBS AND ART PROGRAMS$3,861$3,861
SCHOOL EVENTS FOR ALL STUDENTS AND FAMILIES$2,279$2,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIAN HAYDUTreasurerPT$0--
JENNIFER BAKKERCo-TreasurerPT$0--
HEATHER WILLIAMSPresidentPT$0--
HEIDI THORSENMembershipPT$0--
CRYSTAL LUDLOWSecretaryPT$0--
JODIE COUNTESSVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a Thon$20,516$20,516$4,841$15,675
Fall Fund$17,032$17,032$8,245$8,787
Total Events$70,669$70,669$21,607$49,062
Filing and Contact Details

Filer

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

Signing Officer

Name
Adrian Haydu
Title
Treasurer
Phone
3606921040
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gintz Warner Pllc
Address
3473 NW LOWELL ST STE 200, SILVERDALE, WA 98383
Preparer
Chris Gintz
Phone
3606921040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountfamily events 351

List of grants and similar amounts paid Part I line 10

Activity camp coleman relationship none amount 10,520activity classrooms relationship none amount 6,924activity programs relationship none amount 3,861activity school events amount 2,279

Description of other expenses Part I line 16

Description amountvolunteer recognition 381supplies 28subscriptions 2,329technology 250maker space 743staff appreciation 493membership service fee 2,120training 263administration 1,254

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 206 206other current assets 65 65

Description of total liabilities Part II line 26

Category beginning of year end of yearpass thru 517 327

Other program services Part III line 31

Camp colman for 5th grade class

Personal benefit contract statement Part V

The 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.

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ADRIAN HAYDU
IRS990EZ/BooksInCareOfDetail/PhoneNum03606628017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08795 ILLAHEE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREMERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020388
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070443
IRS990EZ/FundraisingGrossIncomeAmt070670
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023584
IRS990EZ/GrossReceiptsAmt073940
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02855
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIAN HAYDU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BAKKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI THORSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL LUDLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JODIE COUNTESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0271
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0271
IRS990EZ/OtherExpensesTotalAmt07861
IRS990EZ/OtherRevenueTotalAmt0351
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFE SUPPORTIVE ENVIROMENT
IRS990EZ/PrintingPublicationsPostageAmt0500
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 STUDENTS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06924
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13861
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22279
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt310520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06924
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13861
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021607
IRS990EZ/SpecialEventsNetIncomeLossAmt049063
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0517
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0327
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031945
IRS990EZ/TotalProgramServiceExpensesAmt023584
IRS990EZ/TotalRevenueAmt052333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BROWNSVILLEPTSA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFAMILY EVENTS 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CAMP COLEMAN RELATIONSHIP NONE AMOUNT 10,520ACTIVITY CLASSROOMS RELATIONSHIP NONE AMOUNT 6,924ACTIVITY PROGRAMS RELATIONSHIP NONE AMOUNT 3,861ACTIVITY SCHOOL EVENTS AMOUNT 2,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTVOLUNTEER RECOGNITION 381SUPPLIES 28SUBSCRIPTIONS 2,329TECHNOLOGY 250MAKER SPACE 743STAFF APPRECIATION 493MEMBERSHIP SERVICE FEE 2,120TRAINING 263ADMINISTRATION 1,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 206 206OTHER CURRENT ASSETS 65 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPASS THRU 517 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMP COLMAN FOR 5TH GRADE CLASS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Personal benefit contract statement Part V
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIAN HAYDU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606921040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNSVILLE ELEMENTARY PTSA
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0911121628
ReturnHeader/Filer/USAddress/AddressLine1Txt08795 ILLAHEE RD
ReturnHeader/Filer/USAddress/CityNm0BREMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02827E5DDAF3475D94E5E79BFE119A82BB98B0BA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02827E5DDAF3475D94E5E79BFE119A82BB98B0BA9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09181192017319ogu5vfa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.208.173
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:38:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455562254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINTZ WARNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03473 NW LOWELL ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098383
ReturnHeader/PreparerPersonGrp/PhoneNum03606921040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Gintz
ReturnHeader/ReturnTs02017-11-15T15:57:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings