Civic Intelligence

North Elementary PTO

EIN 02-0578171 • 501(c)3 • Newport, MI

Profile

PTO ORGANIZATION

8281 North Dixie HwyNewport, MI 48166
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

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

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 2018

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,350

Up $1,129 (+35%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$16,503

Up $3,282 (+25%) from 2018

Expenses

Up

$15,374

Up $2,054 (+15%) from 2018

Net Income

Up

$1,129

Up $1,228 (+1240%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0Assets 2012: $5,373Liabilities 2012: $02012Assets 2013: $3,230Liabilities 2013: $02013Assets 2014: $20,124Liabilities 2014: $0Net Assets 2014: $20,1242014Assets 2015: $13,640Liabilities 2015: $0Net Assets 2015: $13,6402015Assets 2016: $4,256Liabilities 2016: $0Net Assets 2016: $4,2562016Assets 2017: $3,320Liabilities 2017: $0Net Assets 2017: $3,3202017Assets 2018: $3,221Liabilities 2018: $0Net Assets 2018: $3,2212018Assets 2019: $4,350Liabilities 2019: $02019

Highlighted filing

2019

Assets$4,350
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $10,582Expenses 2012: $5,208Net Income 2012: $5,3742012Revenue 2013: $9,164Expenses 2013: $5,933Net Income 2013: $3,2312013Revenue 2014: $29,094Expenses 2014: $12,201Net Income 2014: $16,8932014Revenue 2015: $15,261Expenses 2015: $21,745Net Income 2015: -$6,4842015Revenue 2016: $13,760Expenses 2016: $23,144Net Income 2016: -$9,3842016Revenue 2017: $6,693Expenses 2017: $7,629Net Income 2017: -$9362017Revenue 2018: $13,221Expenses 2018: $13,320Net Income 2018: -$992018Revenue 2019: $16,503Expenses 2019: $15,374Net Income 2019: $1,1292019

Highlighted filing

2019

Revenue$16,503
Expenses$15,374
Net Income$1,129
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,350
Liabilities
$0
Net assets
-
Revenue
$16,503
Expenses
$15,374
Net income
$1,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$4.35$0.00$16.5$15.4$1.13
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$13.2$13.3$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$6.69$7.63$0.94
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$13.8$23.1$9.38
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$15.3$21.7$6.48
2014Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$29.1$12.2$16.9
2013Summary only. Only limited summary data is available for this year.$3.23$0.00$9.16$5.93$3.23
2012Summary only. Only limited summary data is available for this year.$5.37$0.00$10.6$5.21$5.37
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$30,854
Mission and Program Overview

Mission

PTO ORGANIZATION

Program Services

DescriptionGrantsExpenses
PROVIDES TEACHERS WITH ADDITIONAL CLASSROOM SUPPLIES AND ACTIVITIES THAT ARE NOT PROVIDED BY THE SCHOOL DISTRICT THIS BENEFITS THE LEARNING OF ALL STUDENTS AT NORTH ELEMENTRY--
PROVIDE STUDENTS WITH ASSEMBLIES AND FIELD TRIPS FOR ALL THE STUDENTS AT NORTH ELEMENTRY--
PROVIDES TEACHER AND STAFF AND STUDENTS THE OPPORTUNITY TO GIVE GIFTS TO THE NEEDY PROVIDES STUDENT INCENTIVES AND DONATIONS AND SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILLIE GROWNorth Elementry Principal-$0--
ANGIE DUNNTreasurer-$0--
MICHELLE PROVOSTPresident-$0--
HEIDI NOLONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$30,584$30,584-$30,584
Total Events$30,584$30,584-$30,584
Filing and Contact Details

Filer

Filer Name
North Elementary Pto
EIN
02-0578171
Address
8281 NORTH DIXIE HWY, NEWPORT, MI 48166

Signing Officer

Name
Millie Grow
Title
Officer
Phone
7345866784
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Kohn Inc
Address
32161 FORT RD, Rockwood, MI 48173
Preparer
Ronald Kohn
Phone
7342364451
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountschool assemblies and field trips 4,047christmas gifts 792office and student supplies taxes 1,428santas secret shop 5,842donations and scholarships 686performance fees 525”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MILLIE GROW
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGIE DUNN
IRS990EZ/BooksInCareOfDetail/PhoneNum07345866784
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05340 MOTOR CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-99
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03221
IRS990EZ/FundraisingGrossIncomeAmt030854
IRS990EZ/GrossReceiptsAmt030854
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILLIE GROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE PROVOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI NOLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NORTH ELEMENTRY PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTO ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES TEACHERS WITH ADDITIONAL CLASSROOM SUPPLIES AND ACTIVITIES THAT ARE NOT PROVIDED BY THE SCHOOL DISTRICT THIS BENEFITS THE LEARNING OF ALL STUDENTS AT NORTH ELEMENTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE STUDENTS WITH ASSEMBLIES AND FIELD TRIPS FOR ALL THE STUDENTS AT NORTH ELEMENTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDES TEACHER AND STAFF AND STUDENTS THE OPPORTUNITY TO GIVE GIFTS TO THE NEEDY PROVIDES STUDENT INCENTIVES AND DONATIONS AND SCHOLARSHIPS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017633
IRS990EZ/SpecialEventsNetIncomeLossAmt013221
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013320
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt038960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0129528
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0129528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038960
IRS990ScheduleA/Total509Grp/TotalAmt0129528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129528
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030584
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030584
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOOL ASSEMBLIES AND FIELD TRIPS 4,047CHRISTMAS GIFTS 792OFFICE AND STUDENT SUPPLIES TAXES 1,428SANTAS SECRET SHOP 5,842DONATIONS AND SCHOLARSHIPS 686PERFORMANCE FEES 525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILLIE GROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07345866784
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0020578171
ReturnHeader/Filer/USAddress/AddressLine1Txt08281 NORTH DIXIE HWY
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFFE9E5359E401555B9B8512B16892DCD6019D0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFFE9E5359E401555B9B8512B16892DCD6019D0D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04049152019007yxmdlxa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.18.148.145
ReturnHeader/FilingSecurityInformation/IPDt02019-01-07
ReturnHeader/FilingSecurityInformation/IPTm010:52:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202997535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD KOHN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032161 FORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048173
ReturnHeader/PreparerPersonGrp/PhoneNum07342364451
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD KOHN
ReturnHeader/ReturnTs02019-01-04T11:56:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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