Civic Intelligence

Brouillet Elementary Pts 5 7 2

990EZ • Fiscal year 2017 • EIN 91-1490067

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
1304 S Fawcett Ave Ste 300Tacoma, WA 98402

(253) 848-4003

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,400

Down $3,193 (-6.1%) from 2016

Net Assets

$49,400

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$52,546

Down $3,345 (-6.0%) from 2016

Expenses

Up

$55,739

Up $2,108 (+3.9%) from 2016

Net Income

Down

-$3,193

Down $5,453 (-241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$49,400
Liabilities-
Net Assets$49,400
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$52,546
Expenses$55,739
Net Income-$3,193
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$79,747
Mission and Program Overview

Mission

Parent teacher assocation

Public school parent teacher association

Program Services

DescriptionGrantsExpenses
PUBLIC SCHOOL PARENT TEACHER ASSOCIATION PURPOSE IS TO SERVE THE PRIMARY AND EXTRACURRICULAR ACTIVITIES OF THE STUDENTS, PARENTS, AND FACULTY OF BROUILLET ELEMENTARY SCHOOL.$54,774-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE ADRIANCEPresidentPT$0--
LISA POKSWINSKIVice PresidentPT$0--
TANA HOPKETreasurerPT$0--
JESSICA SMITHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$33,161$33,161$16,828$16,333
Spring Fundraiser$17,328$17,328$10,373$6,955
Total Events$50,489$50,489$27,201$23,288
Filing and Contact Details

Filer

Filer Name
Brouillet Elementary Pta 572
EIN
91-1490067
Phone
2538484003
Address
1304 S FAWCETT AVE STE 300, TACOMA, WA 98402

Signing Officer

Name
Tana Hopke
Title
Treasurer
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Greg Richards CPA Ps
Address
11201 88TH AVE E STE 130, PUYALLUP, WA 98373-3802
Preparer
Greg Richards
Phone
2534355888
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $405”

Other Expenses.1

“Community & school services $26898”

Other Expenses.2

“Curriculium & activities $22524”

Other Expenses.3

“LEADERSHIP $1089”

Other Expenses.4

“SUPPLIES $1027”

Other Expenses.5

“MEMBERSHIP FEES $898”

Other Expenses.6

“Sixth grade activities $507”

Other Expenses.7

“PLAYGROUND $417”

Other Expenses.8

“BOX TOPS $384”

Other Expenses.9

“LICENSE AND FEES $373”

Other Expenses.10

“PRIOR YEAR ACTIVITY $179”

Other Expenses.11

“ACCOUNTING SOFTWARE $174”

Other Expenses.12

“BANK CHARGES $23”

Raw XML Appendix179 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/PersonNm0TANA HOPKE
IRS990EZ/BooksInCareOfDetail/PhoneNum02538418670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017207 94TH AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUYALLUP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07433
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049400
IRS990EZ/FundraisingGrossIncomeAmt050639
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0446
IRS990EZ/GrossReceiptsAmt079747
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02036
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROXANNE ADRIANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA POKSWINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANA HOPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SCHOOL PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt019613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC SCHOOL PARENT TEACHER ASSOCIATION PURPOSE IS TO SERVE THE PRIMARY AND EXTRACURRICULAR ACTIVITIES OF THE STUDENTS, PARENTS, AND FACULTY OF BROUILLET ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027201
IRS990EZ/SpecialEventsNetIncomeLossAmt023438
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055739
IRS990EZ/TotalProgramServiceExpensesAmt054774
IRS990EZ/TotalRevenueAmt052546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042628
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt042628
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042628
IRS990ScheduleA/TotalSupportAmt042799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050489
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY & SCHOOL SERVICES $26898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRICULIUM & ACTIVITIES $22524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEADERSHIP $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP FEES $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SIXTH GRADE ACTIVITIES $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLAYGROUND $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOX TOPS $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE AND FEES $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIOR YEAR ACTIVITY $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTING SOFTWARE $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANA HOPKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROUILLET ELEMENTARY PTA 572
ReturnHeader/Filer/BusinessNameControlTxt0BROU
ReturnHeader/Filer/EIN0911490067
ReturnHeader/Filer/PhoneNum02538484003
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 S FAWCETT AVE STE 300
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG RICHARDS CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011201 88TH AVE E STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUYALLUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983733802
ReturnHeader/PreparerPersonGrp/PhoneNum02534355888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG RICHARDS
ReturnHeader/ReturnTs02017-11-15T10:44:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$49,400
Liabilities
-
Net assets
$49,400
Revenue
$52,546
Expenses
$55,739
Net income
-$3,193
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