Civic Intelligence

North Elementary PTO

990EZ • Fiscal year 2016 • EIN 02-0578171

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 12, 2016

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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,256

Down $9,384 (-69%) from 2015

Net Assets

Down

$4,256

Down $9,384 (-69%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin6th percentile

Revenue

Down

$13,760

Down $1,501 (-9.8%) from 2015

Expenses

Up

$23,144

Up $1,399 (+6.4%) from 2015

Net Income

Down

-$9,384

Down $2,900 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$4,256
Liabilities$0
Net Assets$4,256
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$13,760
Expenses$23,144
Net Income-$9,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$22,044
Mission and Program Overview

Mission

PTO ORGANIZATION

Program Services

DescriptionGrantsExpenses
PROVIDE STUDENTS WITH ASSEMBLIES AND FIELD TRIPS FOR ALL THE STUDENTS AT NORTH ELEMENTRY-$13,571
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-$5,080
PROVIDES TEACHER AND STAFF AND STUDENTS THE OPPORTUNITY TO GIVE GIFTS TO THE NEEDY PROVIDES STUDENT INCENTIVES AND DONATIONS AND SCHOLARSHIPS-$4,493
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$12,945$12,945-$12,945
Red Wings$9,099$9,099-$9,099
Total Events$22,044$22,044-$22,044
Filing and Contact Details

Filer

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

Signing Officer

Name
Angie Dunn
Title
Officer
Phone
7345866784
Signed
2016-09-12
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 amountteacher classroom grants 4,229school assemblies and field trips 13,571christmas gifts 1,308office and student supplies 416staff appreciation 435donations and scholarships 500student incentives 2,685”

Raw XML Appendix147 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/BOYAmt013640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9384
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04256
IRS990EZ/FundraisingGrossIncomeAmt022044
IRS990EZ/GrossReceiptsAmt022044
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILLIE GROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE PROVOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NORTH ELEMENTRY PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023144
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113571
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24493
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08284
IRS990EZ/SpecialEventsNetIncomeLossAmt013760
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023144
IRS990EZ/TotalProgramServiceExpensesAmt023144
IRS990EZ/TotalRevenueAmt013760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0112352
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0112352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013115
IRS990ScheduleA/Total509Grp/TotalAmt0112352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112352
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED WINGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022044
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTEACHER CLASSROOM GRANTS 4,229SCHOOL ASSEMBLIES AND FIELD TRIPS 13,571CHRISTMAS GIFTS 1,308OFFICE AND STUDENT SUPPLIES 416STAFF APPRECIATION 435DONATIONS AND SCHOLARSHIPS 500STUDENT INCENTIVES 2,685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07345866784
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
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/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/PreparationDt02016-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD KOHN
ReturnHeader/ReturnTs02016-12-16T13:23:15-05:00
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
$4,256
Liabilities
$0
Net assets
$4,256
Revenue
$13,760
Expenses
$23,144
Net income
-$9,384
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