Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Scotch Elementary School Parent- Teacher Organiaztion
990EZ • Fiscal year 2021 • EIN 02-0639254
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$9,934
Down $5,252 (-35%) from 2020
Net Assets
Down$9,934
Down $5,252 (-35%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$2,736
Down $24,373 (-90%) from 2020
Expenses
Down$7,988
Down $18,188 (-69%) from 2020
Net Income
Down-$5,252
Down $6,185 (-663%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2020 to Jul 31, 2021
- Signed
- Jan 3, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $2,736
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
| Description | Grants | Expenses |
|---|---|---|
| ASSEMBLIES AND FIELD TRIPS 1,007 COMMUNITY GIVING 650 HOSPITALITY 1,195 MISCELLANEOUS 229 PRINCIPAL'S PROJECTS 106 STAFF & VOLUNTEER APPRECIATION 1,847 TEACHER SUPPLY REIMBURSEMENTS 1,634 TOTAL ENRICHMENTS = 6,668 | - | $6,668 |
| 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. FUND RUN WAS CANCELLED THIS SCHOOL YEAR DUE TO COVID | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLY RANDALL | President | - | $0 | - | - |
| KATIE PALAZZOLO | Vice Preside | - | $0 | - | - |
| KELLY ROBRAHN | Treasurer | - | $0 | - | - |
| KORI SAXE | Secretary | - | $0 | - | - |
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
- Treasurer
- Phone
- 2488653280
- Signed
- 2022-01-03
- 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 430 insurance 370 enrichments 6,668 total 7,468”
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 28
“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. Fund run was cancelled this school year due to covid”
Form 990-ez, Part III, Line 31
“Assemblies and field trips 1,007 community giving 650 hospitality 1,195 miscellaneous 229 principal's projects 106 staff & volunteer appreciation 1,847 teacher supply reimbursements 1,634 total enrichments = 6,668”
Raw XML Appendix141 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/PersonNm | 0 | KIMBERLY RANDALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KATIE PALAZZOLO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KELLY ROBRAHN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KORI SAXE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLY ROBRAHN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2488653280 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6324 WEST OAKS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST BLOOMFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48324 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15186 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9934 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1831 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5252 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 520 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15186 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9934 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 905 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2736 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15186 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9934 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15186 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9934 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMBERLY RANDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATIE PALAZZOLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLY ROBRAHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KORI SAXE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7468 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. FUND RUN WAS CANCELLED THIS SCHOOL YEAR DUE TO COVID |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ASSEMBLIES AND FIELD TRIPS 1,007 COMMUNITY GIVING 650 HOSPITALITY 1,195 MISCELLANEOUS 229 PRINCIPAL'S PROJECTS 106 STAFF & VOLUNTEER APPRECIATION 1,847 TEACHER SUPPLY REIMBURSEMENTS 1,634 TOTAL ENRICHMENTS = 6,668 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6668 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 905 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7988 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6668 |
| IRS990EZ/TotalRevenueAmt | 0 | 2736 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 151489 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 153320 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39359 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61857 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 153320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 153320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 430 INSURANCE 370 ENRICHMENTS 6,668 TOTAL 7,468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. FUND RUN WAS CANCELLED THIS SCHOOL YEAR DUE TO COVID |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASSEMBLIES AND FIELD TRIPS 1,007 COMMUNITY GIVING 650 HOSPITALITY 1,195 MISCELLANEOUS 229 PRINCIPAL'S PROJECTS 106 STAFF & VOLUNTEER APPRECIATION 1,847 TEACHER SUPPLY REIMBURSEMENTS 1,634 TOTAL ENRICHMENTS = 6,668 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY ROBRAHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2488653280 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCOTCH ELEMENTARY SCHOOL PARENT- |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TEACHER ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCOT |
| ReturnHeader/Filer/EIN | 0 | 020639254 |
| ReturnHeader/Filer/PhoneNum | 0 | 2488653280 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5959 COMMERCE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST BLOOMFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48324 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382430412 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GLASSER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30000 NORTHWESTERN HIGHWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48334 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2488513300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE M FERGUSON CPA |
| ReturnHeader/ReturnTs | 0 | 2022-01-20T09:15:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KELLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROBRAHN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,934
- Liabilities
- $0
- Net assets
- $9,934
- Revenue
- $2,736
- Expenses
- $7,988
- Net income
- -$5,252