Civic Intelligence

Brouillet Elementary Pts 5 7 2

990EZ • Fiscal year 2024 • EIN 91-1490067

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 01, 2024

15 Oregon Ave Ste 202Tacoma, WA 98409-7463

(480) 242-3899

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

Up

$64,503

Up $21,069 (+49%) from 2019

Net Assets

Up

$64,503

Up $21,069 (+49%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$40,259

Down $33,600 (-45%) from 2019

Expenses

Down

$27,273

Down $42,601 (-61%) from 2019

Net Income

Up

$12,986

Up $9,001 (+226%) from 2019

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

2024

Assets$64,503
Liabilities$0
Net Assets$64,503

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

2024

Revenue$40,259
Expenses$27,273
Net Income$12,986
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.0
Gross Receipts
$84,119
Mission and Program Overview

Mission

Parent teacher assocation

Our mission is for PTA to be: A powerful voice for children, A relevant resource for families, schools and communities, and A strong advocate for the well-being and education of all children.

Program Services

DescriptionGrantsExpenses
Our largest program services are academic aid for school supplies, paper, printing, etc., field trips for each grade to go on a relevant trip for learning outside of the classroom, and PTA hosted events such as trunk or treat, staff appreciation week, school dance, field day and more.$0$14,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa SmthPresidentPT$0--
Janna KochaTreasurerPT$0--
Naomi PenaSecretaryPT$0--
Mia KimuraVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Brouillet Elementary PTA #572
EIN
91-1490067
Address
15 Oregon Ave Ste 202, Tacoma, WA 98409-7463

Signing Officer

Name
Janna Kocha
Title
Treasurer
Signed
2024-11-01
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 8

This is money spent on card processing fees for taking electronic donations and payments.

990-EZ, Part I, Line 16

Field Day - $1092.22 - outdoor items for students to have a full day outside to play. Bubbles, chalk, popsicles, bounce house rental, tires for station. Grade Level Enrichment - $7956.15 - each grade's field trip expenses for location and transportation Playground Equipment - $313.51 - replacement equipment for recess duties and playground Multicultural Events - $600 - Karen Haas guest speaker for the library Mileage Club - $300 - items and prizes to support the national mileage club program Community Service - $391.53 - recycling tires and recycling used crayons Lunch - $201.25 - adding money to the school's lunch card for students that don't have money to pay for their food. Safety Committee - $1207.42 - safety items for cross guards and safety patrol (such as crossing cones and safety reflective vests) PBIS - $234.12 - items purchased to help support the national PBIS program Watchdogs - $219.92 - pizza purchased for meeting to help recruit volunteers in the school and for events Volunteer Appreciation - $415 - coffee cart for field day for our volunteers & thank you cards Insurance - $415 - AIM insurance for the year Leadership - $101.95 - lanyards and items purchased to support PTA on campus Movie License - $415 - SWANK movie license to play movies on campus Team Building - $90 - Purchasing new PTA shirts for the PTA board to wear during events Meetings - $979.33 - monthly meeting at a restaurant with the PTA board to go over calendar and plan events Storage Unit - $2036 - monthly fee for storage unit to house excess supplies

Raw XML Appendix182 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum04802423899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017207 94th Ave E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Puyallup
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vanessa Smth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janna Kocha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Naomi Pena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mia Kimura
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt016985
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is for PTA to be: A powerful voice for children, A relevant resource for families, schools and communities, and A strong advocate for the well-being and education of all children.
IRS990EZ/PrintingPublicationsPostageAmt01234
IRS990EZ/ProgramServiceRevenueAmt08419
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our largest program services are academic aid for school supplies, paper, printing, etc., field trips for each grade to go on a relevant trip for learning outside of the classroom, and PTA hosted events such as trunk or treat, staff appreciation week, school dance, field day and more.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017610
IRS990EZ/SpecialEventsNetIncomeLossAmt0-277
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027273
IRS990EZ/TotalProgramServiceExpensesAmt014852
IRS990EZ/TotalRevenueAmt040259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://brouilletpta.givebacks.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021039
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06672
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027711
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This is money spent on card processing fees for taking electronic donations and payments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Day - $1092.22 - outdoor items for students to have a full day outside to play. Bubbles, chalk, popsicles, bounce house rental, tires for station. Grade Level Enrichment - $7956.15 - each grade's field trip expenses for location and transportation Playground Equipment - $313.51 - replacement equipment for recess duties and playground Multicultural Events - $600 - Karen Haas guest speaker for the library Mileage Club - $300 - items and prizes to support the national mileage club program Community Service - $391.53 - recycling tires and recycling used crayons Lunch - $201.25 - adding money to the school's lunch card for students that don't have money to pay for their food. Safety Committee - $1207.42 - safety items for cross guards and safety patrol (such as crossing cones and safety reflective vests) PBIS - $234.12 - items purchased to help support the national PBIS program Watchdogs - $219.92 - pizza purchased for meeting to help recruit volunteers in the school and for events Volunteer Appreciation - $415 - coffee cart for field day for our volunteers & thank you cards Insurance - $415 - AIM insurance for the year Leadership - $101.95 - lanyards and items purchased to support PTA on campus Movie License - $415 - SWANK movie license to play movies on campus Team Building - $90 - Purchasing new PTA shirts for the PTA board to wear during events Meetings - $979.33 - monthly meeting at a restaurant with the PTA board to go over calendar and plan events Storage Unit - $2036 - monthly fee for storage unit to house excess supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janna Kocha
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brouillet Elementary PTA #572
ReturnHeader/Filer/BusinessNameControlTxt0BROU
ReturnHeader/Filer/EIN0911490067
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Oregon Ave Ste 202
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0984097463
ReturnHeader/ReturnTs02024-11-01T19:24:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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