Civic Intelligence

North Elementary PTO

990EZ • Fiscal year 2014 • EIN 02-0578171

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization Profile
8281 North Dixie HwyNewport, MI 48166

(734) 586-6784

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

523%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

217%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,124

Up $16,894 (+523%) from 2013

Net Assets

$20,124

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$29,094

Up $19,930 (+217%) from 2013

Expenses

Up

$12,201

Up $6,268 (+106%) from 2013

Net Income

Up

$16,893

Up $13,662 (+423%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2014

Assets$20,124
Liabilities$0
Net Assets$20,124
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$29,094
Expenses$12,201
Net Income$16,893
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$38,960
Mission and Program Overview

Mission

PTO ORGANIZATION

Program Services

DescriptionGrantsExpenses
PROVIDE STUDENTS WITH ASSEMBLIES AND FIELD TRIPS FOR ALL THE STUDENTS AT NORTH ELEMENTRY-$4,752
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-$4,000
PROVIDE THE COMMUNITY WITH A FUN RUN FOR A COMMUNITY SERVICE PROJECT-$2,746
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$33,777$33,777-$33,777
Event 1$5,183$5,183-$5,183
Total Events$38,960$38,960-$38,960
Filing and Contact Details

Filer

EIN
02-0578171

Signing Officer

Name
Millie Grow
Title
Officer
Phone
7345866784
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald Kohn
Phone
7342364451
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountteacher classroom grants 4,000school assemblies and field trips 6,289christmas gifts 500office and student supplies 1,412”

Raw XML Appendix161 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/AddressLine105340 MORTAR CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016893
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020124
IRS990EZ/FundraisingGrossIncomeAmt038960
IRS990EZ/GrossReceiptsAmt038960
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILLIE GROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE PROVOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE BRDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI NOLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NORTH ELEMENTRY PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012201
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/DescriptionProgramSrvcAccomTxt2PROVIDE THE COMMUNITY WITH A FUN RUN FOR A COMMUNITY SERVICE PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14752
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22746
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09866
IRS990EZ/SpecialEventsNetIncomeLossAmt029094
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012201
IRS990EZ/TotalProgramServiceExpensesAmt011498
IRS990EZ/TotalRevenueAmt029094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089930
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt089930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010670
IRS990ScheduleA/Total509Grp/TotalAmt089930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089930
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038960
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038960
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTEACHER CLASSROOM GRANTS 4,000SCHOOL ASSEMBLIES AND FIELD TRIPS 6,289CHRISTMAS GIFTS 500OFFICE AND STUDENT SUPPLIES 1,412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILLIE GROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07345866784
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0020578171
ReturnHeader/Filer/USAddress/AddressLine108281 NORTH DIXIE HWY
ReturnHeader/Filer/USAddress/City0NEWPORT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202997535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RONALD KOHN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1032161 FORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rockwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048173
ReturnHeader/PreparerPersonGrp/PhoneNum07342364451
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD KOHN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T17:34:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,124
Liabilities
$0
Net assets
$20,124
Revenue
$29,094
Expenses
$12,201
Net income
$16,893
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