Civic Intelligence

Brouillet Elementary Pts 5 7 2

990EZ • Fiscal year 2014 • EIN 91-1490067

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileWWW.BROUILLETPTA.COM
1304 S Faucett Ave Ste 30098402

(253) 848-4003

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$43,694

Up $1,777 (+4.2%) from 2013

Net Assets

Up

$43,694

Up $1,777 (+4.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$31,109

Up $15,195 (+95%) from 2013

Expenses

Up

$29,332

Up $23,503 (+403%) from 2013

Net Income

Down

$1,777

Down $8,308 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2014

Assets$43,694
Liabilities$0
Net Assets$43,694
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

2014

Revenue$31,109
Expenses$29,332
Net Income$1,777
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$68,530
Mission and Program Overview

Mission

Parent teacher assocation

Program Services

DescriptionGrantsExpenses
PUBLIC SCHOOL PARENT TEACHER ASSOCIATION TO SERVE THE PRIMARY AND EXTRACURRICULAR ACTIVITIES OF THE STUDENTS PARENTS AND FACULTY OF BROUILLET ELEMENTARY SCHOOL-$66,753
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC JOHNSONPresidentFT$0--
REBECCA MAHAFFIEVice PresidentPT$0--
KATHY LEITHTreasurerPT$0--
LISA KILMERSecretaryPT$0--
AMY OERLINEVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
91-1490067

Signing Officer

Name
Kathy Leith
Title
Treasurer
Phone
2538484003
Signed
2014-10-28
Discuss with paid preparer
No

Preparer

Preparer
Corrie Koopman
Phone
2532888829
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarhips grantee state council pta scholarships street 2003 65th ave w city, state, zip tacoma, wa 98466amount 450activity scholarships grantee state council pta scholarships street 2003 65th ave w city, state, zip tacoma, wa 98466relationship students”

Description of other expenses Part I line 16

“Description amountsoftware 162bank chgs 170ins liability 375leadership 1,315licenses 375membership 1,478sixth grade activities 444website 321curriculum & activities 22,303office 190”

Raw XML Appendix160 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/PersonNm0KATHY LEITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02538484003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101304 S FAUCETT AVE STE 300
IRS990EZ/BooksInCareOfDetail/USAddress/City0TACOMA
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07727
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043694
IRS990EZ/FundraisingGrossIncomeAmt049944
IRS990EZ/GamingGrossIncomeAmt01174
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0450
IRS990EZ/GrossReceiptsAmt068530
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01808
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA MAHAFFIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY LEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA KILMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY OERLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCATION
IRS990EZ/PrintingPublicationsPostageAmt01354
IRS990EZ/ProgramServiceRevenueAmt07855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC SCHOOL PARENT TEACHER ASSOCIATION TO SERVE THE PRIMARY AND EXTRACURRICULAR ACTIVITIES OF THE STUDENTS PARENTS AND FACULTY OF BROUILLET ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037421
IRS990EZ/SpecialEventsNetIncomeLossAmt013697
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029332
IRS990EZ/TotalProgramServiceExpensesAmt066753
IRS990EZ/TotalRevenueAmt031109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BROUILLETPTA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt098192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098192
IRS990ScheduleA/TotalSupportAmt098359
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIALEVENT
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARHIPS GRANTEE STATE COUNCIL PTA SCHOLARSHIPS STREET 2003 65TH AVE W CITY, STATE, ZIP TACOMA, WA 98466AMOUNT 450ACTIVITY SCHOLARSHIPS GRANTEE STATE COUNCIL PTA SCHOLARSHIPS STREET 2003 65TH AVE W CITY, STATE, ZIP TACOMA, WA 98466RELATIONSHIP STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSOFTWARE 162BANK CHGS 170INS LIABILITY 375LEADERSHIP 1,315LICENSES 375MEMBERSHIP 1,478SIXTH GRADE ACTIVITIES 444WEBSITE 321CURRICULUM & ACTIVITIES 22,303OFFICE 190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY LEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02538484003
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROUILLET ELEMENTARY PTA 5 7 2
ReturnHeader/Filer/BusinessNameControlTxt0BROU
ReturnHeader/Filer/EIN0911490067
ReturnHeader/Filer/USAddress/AddressLine101304 S FAUCETT AVE STE 300
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208107956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACTION TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101833 AUBURN WAY N SUITE T
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098002
ReturnHeader/PreparerPersonGrp/PhoneNum02532888829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corrie Koopman
ReturnHeader/ReturnTs02014-10-29T10:19:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,694
Liabilities
$0
Net assets
$43,694
Revenue
$31,109
Expenses
$29,332
Net income
$1,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.8$0.00$62.8$30.0$31.7$1.73
2024Detailed filing. Detailed filing data is available for this year.$64.5$0.00$64.5$40.3$27.3$13.0
2019Detailed filing. Detailed filing data is available for this year.$43.4$43.4$73.9$69.9$3.99
2018Detailed filing. Detailed filing data is available for this year.$39.4$39.4$53.9$63.8$9.95
2017Detailed filing. Detailed filing data is available for this year.$49.4$49.4$52.5$55.7$3.19
2016Summary only. Only limited summary data is available for this year.$52.6$0.00$55.9$53.6$2.26
2015Summary only. Only limited summary data is available for this year.$50.3$0.00$61.9$55.3$6.64
2014Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$31.1$29.3$1.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$0.00$41.9$15.9$5.83$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.00$26.7$62.6$80.8$18.2