Civic Intelligence

Bordeaux Ptso

EIN 91-1510614 • 501(c)3 • Shelton, WA

Profile

Classroom and school support at Bordeaux

350 E University AvenueShelton, WA 98584

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$127,361

Up $287 (+0.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$127,361

Up $287 (+0.2%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$63,516

Up $5,055 (+8.6%) from 2019

Expenses

Down

$22,915

Down $26,779 (-54%) from 2019

Net Income

Up

$40,601

Up $31,834 (+363%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$127,361
Liabilities-
Net Assets$127,361
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$63,516
Expenses$22,915
Net Income$40,601
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,361
Liabilities
-
Net assets
$127,361
Revenue
$63,516
Expenses
$22,915
Net income
$40,601
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 19, 2022
Return Version
2021v4.1
Gross Receipts
$79,285
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS FOR THE EDUCATIONAL AND SOCIAL PROGRAMSOF BORDEAUX ELEMENTARY SCHOOL IN SHELTON, WA$0$22,915
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL GRAYTreasurer-$0--
DIANE HOOSIERPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$57,300$57,300$6,640$50,660
Fall Fundraiser$18,865$18,865$6,594$12,271
Total Events$76,165$76,165$15,769$60,396
Filing and Contact Details

Filer

Filer Name
Bordeaux Elementary Ptso
EIN
91-1510614
Phone
3604906814
Address
350 E UNIVERSITY AVENUE, SHELTON, WA 98584

Signing Officer

Name
Gail Gray
Title
Treasurer
Phone
3604906814
Signed
2022-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Kathy's Klassics
Address
260 W Manor Rd, Shelton, WA 98584
Preparer
Kathy J Rowley
Phone
3604269387
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 28.”

Form 990EZ, Part I, Line 16

“CONFERENCE 638.”

Form 990EZ, Part I, Line 16

“FIELD DAY 614.”

Form 990EZ, Part I, Line 16

“FOOD DRIVE 700.”

Form 990EZ, Part I, Line 16

“INSURANCE 406.”

Form 990EZ, Part I, Line 16

“Playground equipment 752.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 17562.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03604906814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 W MANOR RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02922
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040601
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127361
IRS990EZ/FundraisingGrossIncomeAmt076165
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079285
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0198
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127361
IRS990EZ/OccupancyRentUtltsAndMaintAmt02215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE HOOSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL AND SOCIAL SUPPORT FOR THE LOCAL ELEMENTARY SCHOOL AND SURROUNDING COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS FOR THE EDUCATIONAL AND SOCIAL PROGRAMSOF BORDEAUX ELEMENTARY SCHOOL IN SHELTON, WA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015769
IRS990EZ/SpecialEventsNetIncomeLossAmt060396
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022915
IRS990EZ/TotalProgramServiceExpensesAmt022915
IRS990EZ/TotalRevenueAmt063516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0148076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0721
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0164411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055436
IRS990ScheduleA/Total509Grp/TotalAmt0164411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165132
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02535
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE 638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD DAY 614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD DRIVE 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLAYGROUND EQUIPMENT 752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES 17562.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604906814
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORDEAUX ELEMENTARY PTSO
ReturnHeader/Filer/BusinessNameControlTxt0BORD
ReturnHeader/Filer/EIN0911510614
ReturnHeader/Filer/PhoneNum03604906814
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 E UNIVERSITY AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098584
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841654664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathy's Klassics
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 W Manor Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098584
ReturnHeader/PreparerPersonGrp/PhoneNum03604269387
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy J Rowley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-20T21:36:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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