Civic Intelligence

Brouillet Elementary Pts 5 7 2

990EZ • Fiscal year 2019 • EIN 91-1490067

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

(253) 841-8670

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,434

Up $3,985 (+10%) from 2018

Net Assets

Up

$43,434

Up $3,985 (+10%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$73,859

Up $20,002 (+37%) from 2018

Expenses

Up

$69,874

Up $6,066 (+9.5%) from 2018

Net Income

Up

$3,985

Up $13,936 (+140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$43,434
Liabilities-
Net Assets$43,434
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$73,859
Expenses$69,874
Net Income$3,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$90,685
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.$68,765-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY CHURCHPresidentPT$0--
MARIA FLORESVice PresidentPT$0--
SHERRY DONOVANTreasurerPT$0--
ANDI GODDARDSecretaryPT$0--
MELISSA DAVISVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$41,156$41,156$16,074$25,082
Fall Fundraiser$9,032$9,032$752$8,280
Total Events$50,188$50,188$16,826$33,362
Filing and Contact Details

Filer

Filer Name
Brouillet Elementary Pta 572
EIN
91-1490067
Phone
2538418670
Address
1304 S FAWCETT AVE STE 300, TACOMA, WA 98402

Signing Officer

Name
Sherry Donovan
Title
Treasurer
Signed
2019-11-13
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 $415”

Other Expenses.1

“Community & school services $35748”

Other Expenses.2

“Curriculium & activities $27284”

Other Expenses.3

“RECOGNITION AWARDS $1742”

Other Expenses.4

“LEADERSHIP $1111”

Other Expenses.5

“SUPPLIES $1094”

Other Expenses.6

“MEMBERSHIP FEES $988”

Other Expenses.7

“LICENSE AND FEES $393”

Other Expenses.8

“BOX TOPS $383”

Other Expenses.9

“ACCOUNTING SOFTWARE $234”

Other Expenses.10

“BANK CHARGES $27”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRY DONOVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02538418670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017207 94TH AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUYALLUP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05208
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043434
IRS990EZ/FundraisingGrossIncomeAmt050188
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050
IRS990EZ/GrossReceiptsAmt090685
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01230
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm0MOLLY CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDI GODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SCHOOL PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt034059
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/GrantsAndAllocationsAmt068765
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016826
IRS990EZ/SpecialEventsNetIncomeLossAmt033362
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069874
IRS990EZ/TotalProgramServiceExpensesAmt068765
IRS990EZ/TotalRevenueAmt073859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035697
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt035697
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035697
IRS990ScheduleA/TotalSupportAmt035794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY & SCHOOL SERVICES $35748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRICULIUM & ACTIVITIES $27284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECOGNITION AWARDS $1742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEADERSHIP $1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP FEES $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE AND FEES $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOX TOPS $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTING SOFTWARE $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $27
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
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROUILLET ELEMENTARY PTA 572
ReturnHeader/Filer/BusinessNameControlTxt0BROU
ReturnHeader/Filer/EIN0911490067
ReturnHeader/Filer/PhoneNum02538418670
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/ReturnTs02019-11-13T17:44:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,434
Liabilities
-
Net assets
$43,434
Revenue
$73,859
Expenses
$69,874
Net income
$3,985
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