Civic Intelligence

Brouillet Elementary Pts 5 7 2

990EZ • Fiscal year 2018 • EIN 91-1490067

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,449

Down $9,951 (-20%) from 2017

Net Assets

Down

$39,449

Down $9,951 (-20%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$53,857

Up $1,311 (+2.5%) from 2017

Expenses

Up

$63,808

Up $8,069 (+14%) from 2017

Net Income

Down

-$9,951

Down $6,758 (-212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$39,449
Liabilities-
Net Assets$39,449
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$53,857
Expenses$63,808
Net Income-$9,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$80,046
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.$62,359-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA POKSWINSKIPresidentPT$0--
MIRANDA BEAGLEYVice PresidentPT$0--
CHRISTY ROGERSTreasurerPT$0--
TANYA KAMBICHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$30,070$30,070$14,324$15,746
Fall Fundraiser$19,285$19,285$11,865$7,420
Total Events$49,355$49,355$26,189$23,166
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
Christy Rogers
Title
Treasurer
Signed
2018-11-12
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 $30033”

Other Expenses.2

“Curriculium & activities $28071”

Other Expenses.3

“LEADERSHIP $1361”

Other Expenses.4

“MEMBERSHIP FEES $996”

Other Expenses.5

“SUPPLIES $946”

Other Expenses.6

“LICENSE AND FEES $383”

Other Expenses.7

“BOX TOPS $370”

Other Expenses.8

“RECOGNITION AWARDS $347”

Other Expenses.9

“PRIOR YEAR ACTIVITY $235”

Other Expenses.10

“ACCOUNTING SOFTWARE $174”

Other Expenses.11

“BANK CHARGES $42”

Raw XML Appendix178 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/PersonNm0CHRISTY ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02538418670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017207 94TH AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUYALLUP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04249
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9951
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039449
IRS990EZ/FundraisingGrossIncomeAmt049355
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050
IRS990EZ/GrossReceiptsAmt080046
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039449
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/PersonNm0LISA POKSWINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIRANDA BEAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANYA KAMBICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SCHOOL PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt025063
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/GrantsAndAllocationsAmt062359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026189
IRS990EZ/SpecialEventsNetIncomeLossAmt023166
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063808
IRS990EZ/TotalProgramServiceExpensesAmt062359
IRS990EZ/TotalRevenueAmt053857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038794
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt038794
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038794
IRS990ScheduleA/TotalSupportAmt038913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY & SCHOOL SERVICES $30033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRICULIUM & ACTIVITIES $28071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEADERSHIP $1361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP FEES $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE AND FEES $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOX TOPS $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECOGNITION AWARDS $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR YEAR ACTIVITY $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTING SOFTWARE $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $42
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/PreparerFirmEIN0421601730
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/ReturnTs02018-11-14T13:53:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,449
Liabilities
-
Net assets
$39,449
Revenue
$53,857
Expenses
$63,808
Net income
-$9,951
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