Civic Intelligence

Bordeaux Parent Teacher Student Organization

990EZ • Fiscal year 2016 • EIN 91-1510614

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 06, 2016

Organization ProfileN/A
350 University AveShelton, WA 98584

(360) 791-9030

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$71,250

Up $12,639 (+22%) from 2015

Net Assets

$71,250

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$46,821

Down $8,865 (-16%) from 2015

Expenses

Down

$34,182

Down $24,038 (-41%) from 2015

Net Income

Up

$12,639

Up $15,173 (+599%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $18,813Liabilities 2011: $02011Assets 2014: $61,145Liabilities 2014: $02014Assets 2015: $58,611Liabilities 2015: $02015Assets 2016: $71,250Liabilities 2016: $0Net Assets 2016: $71,2502016Assets 2017: $103,850Net Assets 2017: $103,8502017Assets 2018: $118,307Net Assets 2018: $118,3072018Assets 2019: $127,074Net Assets 2019: $127,0742019Assets 2022: $127,361Net Assets 2022: $127,3612022

Highlighted filing

2016

Assets$71,250
Liabilities$0
Net Assets$71,250
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $14,477Expenses 2011: $8,578Net Income 2011: $5,8992011Revenue 2014: $68,375Expenses 2014: $54,158Net Income 2014: $14,2172014Revenue 2015: $55,686Expenses 2015: $58,220Net Income 2015: -$2,5342015Revenue 2016: $46,821Expenses 2016: $34,182Net Income 2016: $12,6392016Revenue 2017: $69,054Expenses 2017: $51,948Net Income 2017: $17,1062017Revenue 2018: $73,742Expenses 2018: $59,285Net Income 2018: $14,4572018Revenue 2019: $58,461Expenses 2019: $49,694Net Income 2019: $8,7672019Revenue 2022: $63,516Expenses 2022: $22,915Net Income 2022: $40,6012022

Highlighted filing

2016

Revenue$46,821
Expenses$34,182
Net Income$12,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$46,821
Mission and Program Overview

Mission

Provide financial and social support for the local elementary school and surrounding community.

Classroom and school support at Bordeaux

Program Services

DescriptionGrantsExpenses
Funded classroom activities for 39 teachers and 5 grade levels--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee RowlandTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
Filing and Contact Details

Filer

Filer Name
Bordeaux PTSO
EIN
91-1510614
Address
350 University Ave, Shelton, WA 98584

Signing Officer

Name
Aimee Rowland
Title
Treasurer
Signed
2016-09-06
Discuss with paid preparer
No

Preparer

Firm
the TAXMAN of Shelton
Address
2337 Olympic Hwy N Ste 102, Shelton, WA 98584
Preparer
Jack Bartz
Phone
3604264321
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountClassroom support 34,182”

Raw XML Appendix118 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/PersonNm0Aimee Rowland
IRS990EZ/BooksInCareOfDetail/PhoneNum03607919030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 University Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shelton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012639
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071250
IRS990EZ/FundraisingGrossIncomeAmt046221
IRS990EZ/GrossReceiptsAmt046821
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aimee Rowland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Classroom and school support at Bordeaux
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funded classroom activities for 39 teachers and 5 grade levels
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt046221
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034182
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt062240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0150147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068375
IRS990ScheduleA/Total509Grp/TotalAmt0160882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160882
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountClassroom support 34,182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Aimee Rowland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bordeaux PTSO
ReturnHeader/Filer/BusinessNameControlTxt0BORD
ReturnHeader/Filer/EIN0911510614
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 University Ave
ReturnHeader/Filer/USAddress/CityNm0Shelton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098584
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200517908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0the TAXMAN of Shelton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02337 Olympic Hwy N Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098584
ReturnHeader/PreparerPersonGrp/PhoneNum03604264321
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Bartz
ReturnHeader/ReturnTs02016-09-06T16:32:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,250
Liabilities
$0
Net assets
$71,250
Revenue
$46,821
Expenses
$34,182
Net income
$12,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.64$0.23$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.58$0.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.74$0.59$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.69$0.52$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.47$0.34$0.13
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.56$0.58$0.03
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.68$0.54$0.14
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.14$0.09$0.06