Civic Intelligence

Scotch Elementary School Parent- Teacher Organiaztion

990EZ • Fiscal year 2018 • EIN 02-0639254

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 16, 2018

5959 Commerce RoadWest Bloomfield, MI 48324

(248) 865-3280

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$15,869

Up $4,044 (+34%) from 2017

Net Assets

$15,869

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$34,231

Up $12,072 (+54%) from 2017

Expenses

Up

$30,187

Up $6,178 (+26%) from 2017

Net Income

Up

$4,044

Up $5,894 (+319%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $20,207Liabilities 2011: $02011Assets 2012: $8,164Liabilities 2012: $02012Assets 2013: $12,919Liabilities 2013: $02013Assets 2014: $20,191Liabilities 2014: $02014Assets 2015: $23,808Liabilities 2015: $02015Assets 2016: $8,947Liabilities 2016: $02016Assets 2017: $11,825Liabilities 2017: $02017Assets 2018: $15,869Liabilities 2018: $0Net Assets 2018: $15,8692018Assets 2019: $14,253Liabilities 2019: $0Net Assets 2019: $14,2532019Assets 2020: $15,186Liabilities 2020: $0Net Assets 2020: $15,1862020Assets 2021: $9,934Liabilities 2021: $0Net Assets 2021: $9,9342021Assets 2023: $7,743Liabilities 2023: $0Net Assets 2023: $7,7432023Assets 2024: $12,035Net Assets 2024: $12,0352024

Highlighted filing

2018

Assets$15,869
Liabilities$0
Net Assets$15,869

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $42,328Expenses 2011: $51,130Net Income 2011: -$8,8022011Revenue 2012: $43,006Expenses 2012: $55,049Net Income 2012: -$12,0432012Revenue 2013: $39,696Expenses 2013: $36,790Net Income 2013: $2,9062013Revenue 2014: $31,764Expenses 2014: $24,476Net Income 2014: $7,2882014Revenue 2015: $28,006Expenses 2015: $22,764Net Income 2015: $5,2422015Revenue 2016: $23,136Expenses 2016: $37,269Net Income 2016: -$14,1332016Revenue 2017: $22,159Expenses 2017: $24,009Net Income 2017: -$1,8502017Revenue 2018: $34,231Expenses 2018: $30,187Net Income 2018: $4,0442018Revenue 2019: $25,657Expenses 2019: $27,273Net Income 2019: -$1,6162019Revenue 2020: $27,109Expenses 2020: $26,176Net Income 2020: $9332020Revenue 2021: $2,736Expenses 2021: $7,988Net Income 2021: -$5,2522021Revenue 2023: $47,804Expenses 2023: $53,273Net Income 2023: -$5,4692023Revenue 2024: $60,026Expenses 2024: $55,734Net Income 2024: $4,2922024

Highlighted filing

2018

Revenue$34,231
Expenses$30,187
Net Income$4,044
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$61,857
Mission and Program Overview

Mission

To provide a direct avenue of communication between parents and teachers for the planning and execution of appropriate educational and social activities. To provide the best environment for our children while striving to maintain the highest quality of education possible. To encourage parental involvement and cohesiveness of families and to promote closer relationships with other agencies concerned with the improvement of education for the students at scotch elementary.

Program Services

DescriptionGrantsExpenses
ART 96 ASSEMBLIES 795 BUILDING EXTRAS 2619 FIELD DAY 95 FUND RUN GOALS 9397 FIELD TRIPS 817 GWB COMMUNITY COALITION 300 HOSPITALITY 2389 MATH PENTATHLON 1774 MSTEP SCORES 194 PRINCIPAL'S PROJECTS 536 SCHOOL THEME PROJECTS 1252 TEACHER REIMBURSEMENTS 1938 TOTAL ENRICHMENTS = 22,202 CHARACTER COUNTS 519 SAFETY PATROL 500 SCHOLARSHIPS 1048 STAFF APPRECIATION 1184 STUDENT COUNCIL T-SHIRTS 320 VOLUNTEER APPRECIATION 576 TOTAL RECOGNITION = 4,147-$26,349
FUND RUN - A SCHOOL WIDE FITNESS EVENT BY WHICH THE STUDENTS WILL BENEFIT BY LEARNING THE IMPORTANCE OF PHYSICAL FITNESS AND UNDERSTAND HOW WORKING TOGETHER AS A TEAM CAN IMPROVE THEIR SCHOOL AND BUILD UNITY.-$2,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY RANDALLPresidentPT$0--
KATIE PALAZZOLOVice PresidePT$0--
JENNIFER AMATOTreasurerPT$0--
KELLY ROBRAHNSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Caesars$10,821$10,821$10,821$0
Carnival$10,054$10,054$7,742$2,312
Total Events$20,875$20,875$18,563$2,312
Filing and Contact Details

Filer

Filer Name
Scotch Elementary School Parent-
EIN
02-0639254
Phone
2488653280
Address
5959 COMMERCE ROAD, WEST BLOOMFIELD, MI 48324

Signing Officer

Name
Jennifer Amato
Title
Treasurer
Phone
2488653280
Signed
2018-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Glasser & Associates Pc
Address
30000 NORTHWESTERN HIGHWAY, FARMINGTON HILLS, MI 48334
Preparer
Christine M Ferguson CPA
Phone
2488513300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 233 insurance 306 fund run 2,769 enrichments 22,202 recognition 4,147 total 29,657

Form 990-ez, Part III

To provide a direct avenue of communication between parents and teachers for the planning and execution of appropriate educational and social activities. To provide the best environment for our children while striving to maintain the highest quality of education possible. To encourage parental involvement and cohesiveness of families and to promote closer relationships with other agencies concerned with the improvement of education for the students at scotch elementary.

Form 990-ez, Part III, Line 31

Art 96 assemblies 795 building extras 2619 field day 95 fund run goals 9397 field trips 817 gwb community coalition 300 hospitality 2389 math pentathlon 1774 mstep scores 194 principal's projects 536 school theme projects 1252 teacher reimbursements 1938 total enrichments = 22,202 character counts 519 safety patrol 500 scholarships 1048 staff appreciation 1184 student council t-shirts 320 volunteer appreciation 576 total recognition = 4,147

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER AMATO
IRS990EZ/BooksInCareOfDetail/PhoneNum02488653280
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BLOOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015869
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011825
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE PALAZZOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER AMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY ROBRAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A DIRECT AVENUE OF COMMUNICATION BETWEEN PARENTS AND TEACHERS FOR THE PLANNING AND EXECUTION OF APPROPRIATE EDUCATIONAL AND SOCIAL ACTIVITIES. TO PROVIDE THE BEST ENVIRONMENT FOR OUR CHILDREN WHILE STRIVING TO MAINTAIN THE HIGHEST QUALITY OF EDUCATION POSSIBLE. TO ENCOURAGE PARENTAL INVOLVEMENT AND COHESIVENESS OF FAMILIES AND TO PROMOTE CLOSER RELATIONSHIPS WITH OTHER AGENCIES CONCERNED WITH THE IMPROVEMENT OF EDUCATION FOR THE STUDENTS AT SCOTCH ELEMENTARY.
IRS990EZ/PrintingPublicationsPostageAmt0510
IRS990EZ/ProgramServiceRevenueAmt026556
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART 96 ASSEMBLIES 795 BUILDING EXTRAS 2619 FIELD DAY 95 FUND RUN GOALS 9397 FIELD TRIPS 817 GWB COMMUNITY COALITION 300 HOSPITALITY 2389 MATH PENTATHLON 1774 MSTEP SCORES 194 PRINCIPAL'S PROJECTS 536 SCHOOL THEME PROJECTS 1252 TEACHER REIMBURSEMENTS 1938 TOTAL ENRICHMENTS = 22,202 CHARACTER COUNTS 519 SAFETY PATROL 500 SCHOLARSHIPS 1048 STAFF APPRECIATION 1184 STUDENT COUNCIL T-SHIRTS 320 VOLUNTEER APPRECIATION 576 TOTAL RECOGNITION = 4,147
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt07675
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IRS990EZ/TotalExpensesAmt030187
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010054
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010821
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010821
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 233 INSURANCE 306 FUND RUN 2,769 ENRICHMENTS 22,202 RECOGNITION 4,147 TOTAL 29,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A DIRECT AVENUE OF COMMUNICATION BETWEEN PARENTS AND TEACHERS FOR THE PLANNING AND EXECUTION OF APPROPRIATE EDUCATIONAL AND SOCIAL ACTIVITIES. TO PROVIDE THE BEST ENVIRONMENT FOR OUR CHILDREN WHILE STRIVING TO MAINTAIN THE HIGHEST QUALITY OF EDUCATION POSSIBLE. TO ENCOURAGE PARENTAL INVOLVEMENT AND COHESIVENESS OF FAMILIES AND TO PROMOTE CLOSER RELATIONSHIPS WITH OTHER AGENCIES CONCERNED WITH THE IMPROVEMENT OF EDUCATION FOR THE STUDENTS AT SCOTCH ELEMENTARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART 96 ASSEMBLIES 795 BUILDING EXTRAS 2619 FIELD DAY 95 FUND RUN GOALS 9397 FIELD TRIPS 817 GWB COMMUNITY COALITION 300 HOSPITALITY 2389 MATH PENTATHLON 1774 MSTEP SCORES 194 PRINCIPAL'S PROJECTS 536 SCHOOL THEME PROJECTS 1252 TEACHER REIMBURSEMENTS 1938 TOTAL ENRICHMENTS = 22,202 CHARACTER COUNTS 519 SAFETY PATROL 500 SCHOLARSHIPS 1048 STAFF APPRECIATION 1184 STUDENT COUNCIL T-SHIRTS 320 VOLUNTEER APPRECIATION 576 TOTAL RECOGNITION = 4,147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER AMATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02488653280
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTCH ELEMENTARY SCHOOL PARENT-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0020639254
ReturnHeader/Filer/PhoneNum02488653280
ReturnHeader/Filer/USAddress/AddressLine1Txt05959 COMMERCE ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03361B0B2DE6498AE2573ED43B7AD2FA3694FB802
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.76.68
ReturnHeader/FilingSecurityInformation/IPDt02018-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:18:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382430412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLASSER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030000 NORTHWESTERN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02488513300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M FERGUSON CPA
ReturnHeader/ReturnTs02018-11-29T15:18:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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