Civic Intelligence

Scarlett Ptso

990EZ • Fiscal year 2011 • EIN 02-0651511

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 27, 2011

3300 Lorraine Street48108
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$13,879

Down $4,059 (-23%) from 2010

Net Assets

Up

$13,879

Up $541 (+4.1%) from 2010

Liabilities

Down

$0

Down $4,600 (-100%) from 2010

Revenue

Up

$40,016

Up $11,841 (+42%) from 2010

Expenses

Up

$39,475

Up $10,007 (+34%) from 2010

Net Income

Up

$541

Up $1,834 (+142%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $17,938Liabilities 2010: $4,600Net Assets 2010: $13,3382010Assets 2011: $13,879Liabilities 2011: $0Net Assets 2011: $13,8792011Assets 2012: $12,455Liabilities 2012: $0Net Assets 2012: $12,4552012Assets 2013: $18,429Liabilities 2013: $02013Assets 2014: $26,042Liabilities 2014: $02014Assets 2016: $30,708Net Assets 2016: $30,7082016Assets 2017: $43,211Net Assets 2017: $43,2112017

Highlighted filing

2011

Assets$13,879
Liabilities$0
Net Assets$13,879

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $28,175Expenses 2010: $29,468Net Income 2010: -$1,2932010Revenue 2011: $40,016Expenses 2011: $39,475Net Income 2011: $5412011Revenue 2012: $18,848Expenses 2012: $20,272Net Income 2012: -$1,4242012Revenue 2013: $48,520Expenses 2013: $43,134Net Income 2013: $5,3862013Revenue 2014: $26,528Expenses 2014: $18,915Net Income 2014: $7,6132014Revenue 2016: $43,292Expenses 2016: $36,186Net Income 2016: $7,1062016Revenue 2017: $43,018Expenses 2017: $29,596Net Income 2017: $13,4222017

Highlighted filing

2011

Revenue$40,016
Expenses$39,475
Net Income$541
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 27, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The purpose of this organization shall be to provide close cooperation and communication among parents, teachers, staff and students at scarlett middle school to promote the intellectual, physical and emotional health of scarlett studentsin the middle school community. To serve as a liason between scarlett students and the faculty, staff ann arbor public schools and board of education. To engage in appropriate actions on school issues in the community. To ingage in fundraising activities to generate funds to offer / provide for diverse educational enrichment support / programsfor students and staff. All in accordance with the constitutional bylaws and mission statement of the scarlett ptso. To promote citizen envolvement in school affairs.

Filing and Contact Details

Filer

EIN
02-0651511
Raw XML Appendix215 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/CashSavingsAndInvestments/EOY013007
IRS990EZ/ContributionsGiftsGrantsEtc01815
IRS990EZ/CostOfGoodsSold06619
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IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/GrossReceipts062748
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115229 W Michigan Ave 97
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124662 Carter Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132425 Darrow Dr
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Fikisha Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Katherine Coles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Leslie Figueroa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jennie Stahl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0766
IRS990EZ/OtherAssetsTotal/EOY0872
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026173
IRS990EZ/OtherRevenueTotal021864
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Cooperation Among Parents, Teachers and Students. The purpose of this Organization shall be to provide close cooperation among parents, teachers, and students: 1. To promote the intellectual, physical, and emotional health of Scarlett students in the school and community at large. 2. To serve as a liaison between Scarlett students, faculty and staff, AAPS School Administration, and the Board of Education. 3. To engage in appropriate action of school issues in the community at large. 4. To provide forums and opportunities for communication among parents, teachers, school building administration, school district administration and the community at large. 5. To engage in fundraising activities to generate funds for the additional student and community requests. 6. To promote citizen involvement in school affairs.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided funds for approximately 575 students (6th, 7th & 8th graders) for field trips and other supplements to class curriculum.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided funds for approximately 575 students (6th, 7th & 8th graders) for educational experiences related to team building and relationship skills.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provided supplemental funds to assist students and staff with programs for academic success and school improvements.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013335
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16232
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23870
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016113
IRS990EZ/SpecialEventsNetIncomeLoss016455
IRS990EZ/SumOfTotalLiabilities/BOY04600
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104662 Carter Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ypsilanti
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048197
IRS990EZ/TheBooksAreInCareOf/NamePerson0Leslie Figueroa
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07345280673
IRS990EZ/TotalAssets/BOY017938
IRS990EZ/TotalAssets/EOY013879
IRS990EZ/TotalExpenses039475
IRS990EZ/TotalProgramServiceExpenses023437
IRS990EZ/TotalRevenue040016
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://sites.google.com/site/scarlettmiddleschoolptso/home
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0We are a public school organization and must comply with all the federal and state guidelines regarding non-discrimination policies. Our annual report is available at each school in the district and online at http://aaps.k12.mi.us.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
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IRS990ScheduleE/MaintScholarshipsRecords01
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IRS990ScheduleG/EventsInformation/CashPrizesEvent10514
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012004
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027500
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent207690
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027500
IRS990ScheduleG/EventsInformation/NameOfEvent10QSP Sales
IRS990ScheduleG/EventsInformation/NameOfEvent20AAPS PTO Thrift Shop
IRS990ScheduleG/EventsInformation/NetIncomeSummary015496
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10278
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0278
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011212
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation08th Grade Dinner/Dance Cruise, $9700, Zap Zone Ticket Sales, $905, Cedar Point Ticket Sales, $2160, Scarlett Middle School, $9287
IRS990ScheduleO/GeneralExplanation/Explanation1Department Grants $1200, Adaptive Classroom Tools $220, Athletics Show Your Support $500, Music Mentors Show Your Support $500, Baseball & Softball Team $150, Hikone Students $250, Music & Munchies $750, Fall Band Clinic $100, Project Healthy Schools $105.57, Promos in Publications, Music $ 300.00, Scarlett Lounge $232.50
IRS990ScheduleO/GeneralExplanation/Explanation26th Grade Transition $300, 8th Grade Cruise Tickets Purchase $9,495.01, Academic Society $2213.71, Bank Fees $100.15, Scarlett Middle School $477, Cedar Point Tickets $2,160, Community Building Activities $200, End of Year Fun Fair $4844.12, Fees-Dues $70, Hospitality $325.74, Insurance $137, Steiff Memorial $250, Miscellaneous Expenses $22.33, NAAPID $250, Office Supplies $83.78, Parent Enrichment Workshops $200, Passion, Pride, Productivity $88.33, President's Discretionary Fund $258.20, Principal's Fund $500, Teacher Appreciation $2325.94, The Rack $193.78, Zap Zone Ticket Purchase $1,680
IRS990ScheduleO/GeneralExplanation/Explanation3Gear and school store inventory.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020651511
ReturnHeader/Filer/Name/BusinessNameLine10SCARLETT PTSO
ReturnHeader/Filer/NameControl0SCAR
ReturnHeader/Filer/Phone07349971220
ReturnHeader/Filer/USAddress/AddressLine103300 Lorraine Street
ReturnHeader/Filer/USAddress/City0Ann Arbor
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048108
ReturnHeader/Officer/DateSigned02011-08-27
ReturnHeader/Officer/Name0Leslie Figueroa
ReturnHeader/Officer/Phone07345280673
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-03T16:39:41-07:00

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