Civic Intelligence

Scotch Elementary School Parent- Teacher Organiaztion

990EZ • Fiscal year 2023 • EIN 02-0639254

Aug 01, 2022 to Jul 31, 2023 • Filed on Jan 05, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

97th percentile

318%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Down

$7,743

Down $2,191 (-22%) from 2021

Net Assets

Down

$7,743

Down $2,191 (-22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$47,804

Up $45,068 (+1647%) from 2021

Expenses

Up

$53,273

Up $45,285 (+567%) from 2021

Net Income

Down

-$5,469

Down $217 (-4.1%) from 2021

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

2023

Assets$7,743
Liabilities$0
Net Assets$7,743

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

2023

Revenue$47,804
Expenses$53,273
Net Income-$5,469
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jan 5, 2024
Return Version
2022v5.0
Gross Receipts
$47,804
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
ASSEMBLIES AND FIELD TRIPS 3,100 BUILDING EXTRAS 2,960 CAMP 111 COMMUNITY GIVING 840 FIELD DAY 2,521 HOSPITALITY 2,798 PLAYGROUND & GYM EQUIPMENT 17,796 SAFETY PATROL 3,451 STAFF & VOLUNTEER APPRECIATION 2,059 STUDENT COUNCIL 396 MISCELLANEOUS 1,676 TEACHER SUPPLY REIMBURSEMENTS 1,781 TOTAL ENRICHMENTS = 39,489-$39,489
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.-$3,634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE PALAZZOLOPresident-$0--
KRISTEN MURRAYTreasurer-$0--
KORI SAXECo-President-$0--
AMY RISIUSVice Preside-$0--
HEATHER ALDRICHSecretary-$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
Kristen Murray
Title
Treasurer
Phone
2488653280
Signed
2024-01-05
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 590 insurance 370 fund run 3,634 enrichments 39,489 total 44,083

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

Assemblies and field trips 3,100 building extras 2,960 camp 111 community giving 840 field day 2,521 hospitality 2,798 playground & gym equipment 17,796 safety patrol 3,451 staff & volunteer appreciation 2,059 student council 396 miscellaneous 1,676 teacher supply reimbursements 1,781 total enrichments = 39,489

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.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSEMBLIES AND FIELD TRIPS 3,100 BUILDING EXTRAS 2,960 CAMP 111 COMMUNITY GIVING 840 FIELD DAY 2,521 HOSPITALITY 2,798 PLAYGROUND & GYM EQUIPMENT 17,796 SAFETY PATROL 3,451 STAFF & VOLUNTEER APPRECIATION 2,059 STUDENT COUNCIL 396 MISCELLANEOUS 1,676 TEACHER SUPPLY REIMBURSEMENTS 1,781 TOTAL ENRICHMENTS = 39,489
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 590 INSURANCE 370 FUND RUN 3,634 ENRICHMENTS 39,489 TOTAL 44,083
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/ExplanationTxt2ASSEMBLIES AND FIELD TRIPS 3,100 BUILDING EXTRAS 2,960 CAMP 111 COMMUNITY GIVING 840 FIELD DAY 2,521 HOSPITALITY 2,798 PLAYGROUND & GYM EQUIPMENT 17,796 SAFETY PATROL 3,451 STAFF & VOLUNTEER APPRECIATION 2,059 STUDENT COUNCIL 396 MISCELLANEOUS 1,676 TEACHER SUPPLY REIMBURSEMENTS 1,781 TOTAL ENRICHMENTS = 39,489
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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02488653280
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-05
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-05
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ReturnHeader/ReturnTs02024-01-25T09:09:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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