Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2014 • EIN 01-0897604
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$17,799
Down $31,223 (-64%) from 2013
Net Assets
Down$17,799
Down $31,223 (-64%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$45,998
Up $26,731 (+139%) from 2013
Expenses
Up$55,702
Up $53,563 (+2504%) from 2013
Net Income
Down-$9,704
Down $26,832 (-157%) from 2013
EDUCATION
Supplement what the school does and provide culture and educational experience as well as provide financial assitance to families.
| Description | Grants | Expenses |
|---|---|---|
| CULTURAL ARTS - EDUCATIONAL ASSEMBLIES FOR ALL STUDENTS | - | $31,022 |
| SCHOLASTIC BOOK FAIR | - | $11,702 |
| FAMILY FUN FAIR - CELEBRATION OF ALL SCHOOL FAMILIES | - | $6,374 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERI SHAFER | Vice Preside | PT | $0 | - | - |
| DAWN DREW | Vice Preside | PT | $0 | - | - |
| JEFF BRICKER | Vice Preside | PT | $0 | - | - |
| RIKKE SOTOMAYOR | Secretary | PT | $0 | - | - |
| KATIE WOODFORD | Treasurer | PT | $0 | - | - |
| LEAH BARNETT | Member At La | PT | $0 | - | - |
| KIRSTEN THOMAS | Member At La | PT | $0 | - | - |
| JENNI TRACY | President | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $31,399 | $31,399 | $12,440 | $18,959 |
| Total Events | $31,399 | $31,399 | $12,440 | $18,959 |
“Expenses family fun fair expenses 4,202 cultural arts - expenses 17,797 scholastic book fair exp 11,702 website 39 miscellaneous supplies 5,746 equipment 915 office supplies 4,617 gifts for staff 252 software for classrooms 5,243 staff appreciation 571 stationery 449 office supplies 691 insurance 265 total 52,489”
“Prior year adjustment -21,519”
“Supplement what the school does and provide culture and educational experience as well as provide financial assitance to families.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TERI SHAFER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DAWN DREW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JEFF BRICKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RIKKE SOTOMAYOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KATIE WOODFORD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LEAH BARNETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | KIRSTEN THOMAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JENNI TRACY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATIE WOODFORD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2485491583 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2624 W WEBSTER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ROYAL OAK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48073 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49022 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17799 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8373 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9704 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2622 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49022 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17799 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 31399 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58438 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49022 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17799 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49022 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17799 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERI SHAFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAWN DREW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF BRICKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RIKKE SOTOMAYOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATIE WOODFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEAH BARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIRSTEN THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JENNI TRACY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -21519 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52489 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPLEMENT WHAT THE SCHOOL DOES AND PROVIDE CULTURE AND EDUCATIONAL EXPERIENCE AS WELL AS PROVIDE FINANCIAL ASSITANCE TO FAMILIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 591 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18666 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FAMILY FUN FAIR - CELEBRATION OF ALL SCHOOL FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CULTURAL ARTS - EDUCATIONAL ASSEMBLIES FOR ALL STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SCHOLASTIC BOOK FAIR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6374 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 31022 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11702 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12440 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18959 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55702 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49098 |
| IRS990EZ/TotalRevenueAmt | 0 | 45998 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 123456789 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 11 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 55702 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | ADDAMS ELEMENTARY SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2 | 0 | ADDAMS ELEMENTARY SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 55702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FAMILY FUN FAIR EXPENSES 4,202 CULTURAL ARTS - EXPENSES 17,797 SCHOLASTIC BOOK FAIR EXP 11,702 WEBSITE 39 MISCELLANEOUS SUPPLIES 5,746 EQUIPMENT 915 OFFICE SUPPLIES 4,617 GIFTS FOR STAFF 252 SOFTWARE FOR CLASSROOMS 5,243 STAFF APPRECIATION 571 STATIONERY 449 OFFICE SUPPLIES 691 INSURANCE 265 TOTAL 52,489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJUSTMENT -21,519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPLEMENT WHAT THE SCHOOL DOES AND PROVIDE CULTURE AND EDUCATIONAL EXPERIENCE AS WELL AS PROVIDE FINANCIAL ASSITANCE TO FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNI TRACY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2483767292 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ADDAMS ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADDA |
| ReturnHeader/Filer/EIN | 0 | 010897604 |
| ReturnHeader/Filer/PhoneNum | 0 | 2483767292 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2222 W WEBSTER ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | ROYAL OAK |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203907842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HARBOUR TAX & ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1220 E ELEVEN MILE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ROYAL OAK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 480672050 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2483997331 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE R HARBOUR |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T15:51:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.