Civic Intelligence

Brouillet Elementary Pts 5 7 2

990EZ • Fiscal year 2012 • EIN 91-1490067

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

2003 65th Avenue West98466-6215
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$26,717

No earlier filing loaded for comparison.

Net Assets

$26,717

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$62,580

No earlier filing loaded for comparison.

Expenses

$80,826

No earlier filing loaded for comparison.

Net Income

-$18,246

No earlier filing loaded for comparison.

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: $26,717Liabilities 2012: $0Net Assets 2012: $26,7172012Assets 2013: $41,917Liabilities 2013: $0Net Assets 2013: $41,9172013Assets 2014: $43,694Liabilities 2014: $0Net Assets 2014: $43,6942014Assets 2015: $50,333Liabilities 2015: $02015Assets 2016: $52,593Liabilities 2016: $02016Assets 2017: $49,400Net Assets 2017: $49,4002017Assets 2018: $39,449Net Assets 2018: $39,4492018Assets 2019: $43,434Net Assets 2019: $43,4342019Assets 2024: $64,503Liabilities 2024: $0Net Assets 2024: $64,5032024Assets 2025: $62,769Liabilities 2025: $0Net Assets 2025: $62,7692025

Highlighted filing

2012

Assets$26,717
Liabilities$0
Net Assets$26,717

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $62,580Expenses 2012: $80,826Net Income 2012: -$18,2462012Revenue 2013: $15,914Expenses 2013: $5,829Net Income 2013: $10,0852013Revenue 2014: $31,109Expenses 2014: $29,332Net Income 2014: $1,7772014Revenue 2015: $61,916Expenses 2015: $55,277Net Income 2015: $6,6392015Revenue 2016: $55,891Expenses 2016: $53,631Net Income 2016: $2,2602016Revenue 2017: $52,546Expenses 2017: $55,739Net Income 2017: -$3,1932017Revenue 2018: $53,857Expenses 2018: $63,808Net Income 2018: -$9,9512018Revenue 2019: $73,859Expenses 2019: $69,874Net Income 2019: $3,9852019Revenue 2024: $40,259Expenses 2024: $27,273Net Income 2024: $12,9862024Revenue 2025: $30,004Expenses 2025: $31,738Net Income 2025: -$1,7342025

Highlighted filing

2012

Revenue$62,580
Expenses$80,826
Net Income-$18,246
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Parent teacher assocation

Filing and Contact Details

Filer

EIN
91-1490067
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044963
IRS990EZ/CashSavingsAndInvestments/EOY026717
IRS990EZ/ContributionsGiftsGrantsEtc01260
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18246
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062580
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome022
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01968
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044963
IRS990EZ/NetAssetsOrFundBalancesBOY044963
IRS990EZ/NetAssetsOrFundBalances/EOY026717
IRS990EZ/NetAssetsOrFundBalancesEOY026717
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109508 166TH STREET E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112003 65TH AVENUE WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122003 65TH AVENUE WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132003 65TH AVENUE WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142003 65TH AVENUE WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PUYALLUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TACOMA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TACOMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TACOMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1984666215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2984666215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3984666215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4984666215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHRINE ANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSICA J YOUNGBLOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER BURBIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA MCNAMARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRINCIPAL
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal080826
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ASSOCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC SCHOOL PARENT TEACHER ASSOCIATION TO SERVE THE PRIMARY AND EXTRACURRICULAR ACTIVITIES OF THE STUDENTS PARENTS AND FACULTY OF BROUILLET ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue059330
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102003 65TH AVENUE WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TACOMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0984666215
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER BURBIDGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02538480360
IRS990EZ/TotalAssets/BOY044963
IRS990EZ/TotalAssets/EOY026717
IRS990EZ/TotalExpenses080826
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue062580
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWBROUILLETPTACOM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03227
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025727
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08339
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0105287
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years062
IRS990ScheduleA/GrossInvestmentIncome170/Total0208
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99760
IRS990ScheduleA/PublicSupportTotal1700105287
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03227
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050245
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025727
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017749
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08339
IRS990ScheduleA/Total170/Total0105287
IRS990ScheduleA/TotalSupport0105495
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ACADEMIC AIDS 2646 ARTS IN THE CLASSROOM 1717 ASSEMBLIES 3342 FIELD DAY 42 GRADE LEVEL ENRICHMENT 9534 HEALTH AND SAFETY 336 SIXTH GRADE ACTIVITIES 6926 SERVICE PROJECTS 100 TECHNOLOGY ALLOTMENT 28429 BINGO COSTS 286 BOOK FAIR FALL 7382 BOOK FAIR SPRING 225 SCHOOL SPIRIT AND PRIDE 1463 STAFF APPRECIATION 93 WATCHDOG 663 YEAR BOOK 6947 CARNIVAL 1325 NEW PLAYGROUND 252 BACK TO SCHOOL NIGHT 633 ADMINISTRATIVE EXPENSES 2728 COSTS OF FUNDRAISING 4139 PASSIVE ACTIVITIES 415 LEADERSHIP 1040 SOFTWARE 163
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911490067
ReturnHeader/Filer/Name/BusinessNameLine10BROUILLET ELEMENTARY PTA 5 7 2
ReturnHeader/Filer/NameControl0BROU
ReturnHeader/Filer/USAddress/AddressLine102003 65TH AVENUE WEST
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0984666215
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0MARK JOHNSON
ReturnHeader/Officer/Phone02538480360
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACTION TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101833 AUBURN WAY N SUITE T
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098002
ReturnHeader/Preparer/Name0Jake Hanes
ReturnHeader/Preparer/Phone02532888829
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-19T11:39:45-08:00

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