Civic Intelligence

Scotch Elementary School Parent- Teacher Organiaztion

990EZ • Fiscal year 2019 • EIN 02-0639254

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 10, 2019

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$14,253

Down $1,616 (-10%) from 2018

Net Assets

Down

$14,253

Down $1,616 (-10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$25,657

Down $8,574 (-25%) from 2018

Expenses

Down

$27,273

Down $2,914 (-9.7%) from 2018

Net Income

Down

-$1,616

Down $5,660 (-140%) from 2018

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

2019

Assets$14,253
Liabilities$0
Net Assets$14,253

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

2019

Revenue$25,657
Expenses$27,273
Net Income-$1,616
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$49,368
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 739 ASSEMBLIES 575 BUILDING EXTRAS 5192 FIELD DAY 52 FUND RUN GOALS 7451 FIELD TRIPS 1000 GWB COMMUNITY COALITION 300 HOSPITALITY 1394 MATH PENTATHLON MSTEP SCORES 156 PRINCIPAL'S PROJECTS 176 SCHOOL THEME PROJECTS 877 TEACHER REIMBURSEMENTS 2133 TOTAL ENRICHMENTS = 20,045 CHARACTER COUNTS 481 SAFETY PATROL 985 STAFF APPRECIATION 1763 STUDENT COUNCIL T-SHIRTS 336 VOLUNTEER APPRECIATION 646 YEARBOOK THANK-YOU GIFTS 100 TOTAL RECOGNITION = 4,311-$24,357
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.-$1,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY RANDALLPresident-$0--
KATIE PALAZZOLOVice Preside-$0--
JENNIFER AMATOTreasurer-$0--
KELLY ROBRAHNSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Caesars$8,659$8,659$8,659$0
Carnival$7,315$7,315$7,116$199
Total Events$15,974$15,974$15,775$199
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
Kelly Robrahn
Title
Secretary
Phone
2488653280
Signed
2019-12-10
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 66 insurance 390 fund run 1,859 enrichments 20,046 recognition 4,311 total 26,672

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 739 assemblies 575 building extras 5192 field day 52 fund run goals 7451 field trips 1000 gwb community coalition 300 hospitality 1394 math pentathlon mstep scores 156 principal's projects 176 school theme projects 877 teacher reimbursements 2133 total enrichments = 20,045 character counts 481 safety patrol 985 staff appreciation 1763 student council t-shirts 336 volunteer appreciation 646 yearbook thank-you gifts 100 total recognition = 4,311

Raw XML Appendix148 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 66 INSURANCE 390 FUND RUN 1,859 ENRICHMENTS 20,046 RECOGNITION 4,311 TOTAL 26,672
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 739 ASSEMBLIES 575 BUILDING EXTRAS 5192 FIELD DAY 52 FUND RUN GOALS 7451 FIELD TRIPS 1000 GWB COMMUNITY COALITION 300 HOSPITALITY 1394 MATH PENTATHLON MSTEP SCORES 156 PRINCIPAL'S PROJECTS 176 SCHOOL THEME PROJECTS 877 TEACHER REIMBURSEMENTS 2133 TOTAL ENRICHMENTS = 20,045 CHARACTER COUNTS 481 SAFETY PATROL 985 STAFF APPRECIATION 1763 STUDENT COUNCIL T-SHIRTS 336 VOLUNTEER APPRECIATION 646 YEARBOOK THANK-YOU GIFTS 100 TOTAL RECOGNITION = 4,311
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/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY ROBRAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02488653280
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTCH ELEMENTARY SCHOOL PARENT-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0020639254
ReturnHeader/Filer/PhoneNum02488653280
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ReturnHeader/FilingSecurityInformation/IPTm006:16:13
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/PreparationDt02019-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M FERGUSON CPA
ReturnHeader/ReturnTs02019-12-16T06:16:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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