Civic Intelligence

Scarlett Ptso

990EZ • Fiscal year 2012 • EIN 02-0651511

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 18, 2012

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.6%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$12,455

Down $1,424 (-10%) from 2011

Net Assets

Down

$12,455

Down $1,424 (-10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$18,848

Down $21,168 (-53%) from 2011

Expenses

Down

$20,272

Down $19,203 (-49%) from 2011

Net Income

Down

-$1,424

Down $1,965 (-363%) from 2011

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

2012

Assets$12,455
Liabilities$0
Net Assets$12,455

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

2012

Revenue$18,848
Expenses$20,272
Net Income-$1,424
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 18, 2012
Return Version
2011v1.2
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 Appendix186 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY011602
IRS990EZ/ContributionsGiftsGrantsEtc0600
IRS990EZ/CostOfGoodsSold02472
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-1424
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IRS990EZ/GroProfitLossSalesOfInventory036
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts026236
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory02508
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY013879
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IRS990EZ/NetAssetsOrFundBalancesEOY012455
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107171 Hogan Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112488 Dalton Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123131 Primrose Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133415 La Salle Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ypsilanti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Ann Arbor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Ypsilanti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Ann Arbor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa Edmondson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Janet Min
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Danielle Hayward
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ilene Kroll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0872
IRS990EZ/OtherAssetsTotal/EOY0853
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015052
IRS990EZ/OtherRevenueTotal08303
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/PrintingPublicationsPostage072
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided funds for approximately 525 students (6th, 7th & 8th graders) for field trips and other supplements to class curriculum.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided funds for approximately 525 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/GrantsAndAllocations02310
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17874
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21630
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04916
IRS990EZ/SpecialEventsNetIncomeLoss09907
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103636 Eli Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ann Arbor
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048104
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ann Farnham
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07344768594
IRS990EZ/TotalAssets/BOY013879
IRS990EZ/TotalAssets/EOY012455
IRS990EZ/TotalExpenses020272
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue018848
IRS990EZ/TransactionWithControlEntity00
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://a2schools.org.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Scarlett Middle School Music Program;523|Scarlett Middle School;5900|Community Building Carnival;1710|8th Grade Cruise Ticket Sales;170^Total;8303^
IRS990ScheduleO/GeneralExplanation/Explanation1Project Healthy Schools, $150; ESL Latino Festival $158; 8th Grade Celebration $300
IRS990ScheduleO/GeneralExplanation/Explanation2Description;Amount^Scarlett Middle School Target Program;430|Community Building Activities Carnival;3333|8th Grade Cruise Buses;470|8th Grade Cruise Deposit;500|8th Grade Cruise Tickets Purchase;170|Academic Society Award Ceremonies;1030|Scarlett Middle School Music Program;1625|Scarlett Middle School;153|End of Year Fun Fair;3453|Hospitality;591|Insurance;152|Community Building Storyteller;225|6th Grade Transition;863|Pride Passion Productivity Awards;20|Teacher Appreciation;867|Academic Society Zap Zone Trip;1170^Total;15052^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Scarlett Gear and School Store inventory;453|Scrip Store Stock;400^Total;853^
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/DateSigned02012-08-18
ReturnHeader/Officer/Name0Danielle Hayward
ReturnHeader/Officer/Phone07345280673
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-27T16:41:55-07:00

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Filings