Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 04-3840263
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$6,077
Down $10,190 (-63%) from 2016
Net Assets
Down-$23
Down $4,591 (-101%) from 2016
Liabilities
Down$6,100
Down $5,599 (-48%) from 2016
Revenue
Down$55,527
Down $4,154 (-7.0%) from 2016
Expenses
Down$60,117
Down $10,580 (-15%) from 2016
Net Income
Up-$4,590
Up $6,426 (+58%) from 2016
Support school athletic programs by providing equipment, uniforms, and other supplies to the different sports programs of the school.
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT SCHOOL ATHLETIC PROGRAMS BY PROVIDING EQUIPMENT, UNIFORMS, AND OTHER SUPPLIES TO THE DIFFERENT SPORTS PROGRAMS OF THE SCHOOL. | - | $56,246 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM PINK | President | - | $0 | - | - |
| MIKE SPARLING | Vice Preside | - | $0 | - | - |
| PAULINE CORNWELL | Treasurer | - | $0 | - | - |
| LORI CARLESS | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Craftshow | $91,342 | $91,342 | $55,366 | $35,976 |
| Golf Outing | $18,648 | $18,648 | $8,296 | $10,352 |
| Total Events | $125,957 | $125,957 | $73,133 | $52,824 |
“Miscellaneous income 2,703 total 2,703”
“Expenses insurance 395 storage fees 2,045 benefit to sport programs 49,622 various club expenses 2,641 bank charges 142 repairs 4,000 donation 500 non-investment depreciation 42 total 59,387”
“Equipment 940 940 less accumulated depreciation 793 835 total 147 105”
“Accounts payable and accrued expenses 11,700 6,100”
“Support school athletic programs by providing equipment, uniforms, and other supplies to the different sports programs of the school.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAULINE CORNWELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5866624578 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11911 CLINTON RIVER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 11911 CLINTON RIVER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STERLING HEIGHTS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48313 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16120 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5972 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4590 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 730 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16267 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6077 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 125957 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128660 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4567 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -23 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4567 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -23 |
| 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 | JIM PINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE SPARLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAULINE CORNWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORI CARLESS |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 147 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 105 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59387 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2703 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT SCHOOL ATHLETIC PROGRAMS BY PROVIDING EQUIPMENT, UNIFORMS, AND OTHER SUPPLIES TO THE DIFFERENT SPORTS PROGRAMS OF THE SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT SCHOOL ATHLETIC PROGRAMS BY PROVIDING EQUIPMENT, UNIFORMS, AND OTHER SUPPLIES TO THE DIFFERENT SPORTS PROGRAMS OF THE SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56246 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 73133 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 52824 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11700 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60117 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56246 |
| IRS990EZ/TotalRevenueAmt | 0 | 55527 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 128660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 119980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 547724 |
| 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 | 548974 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 128660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94961 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 548974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 128660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 120480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 548974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 73133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CRAFTSHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 91342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 125957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 91342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 125957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 52824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 73133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 55366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 2,703 TOTAL 2,703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 395 STORAGE FEES 2,045 BENEFIT TO SPORT PROGRAMS 49,622 VARIOUS CLUB EXPENSES 2,641 BANK CHARGES 142 REPAIRS 4,000 DONATION 500 NON-INVESTMENT DEPRECIATION 42 TOTAL 59,387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 940 940 LESS ACCUMULATED DEPRECIATION 793 835 TOTAL 147 105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,700 6,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPORT SCHOOL ATHLETIC PROGRAMS BY PROVIDING EQUIPMENT, UNIFORMS, AND OTHER SUPPLIES TO THE DIFFERENT SPORTS PROGRAMS OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM PINK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5866624578 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HENRY FORD II HIGH SCHOOL ATHLETIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BOOSTER CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HENR |
| ReturnHeader/Filer/EIN | 0 | 043840263 |
| ReturnHeader/Filer/PhoneNum | 0 | 2485405760 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11911 CLINTON RIVER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STERLING HEIGHTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48313 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3909949343803E1BDB28462E53D99CF21237292E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C7BC5DCEA4B84D5F7B747E04D8CCE1F8A49570EC |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382728736 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAZZARA & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16010 19 MILE ROAD SUITE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLINTON TOWNSHIP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48038 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5862631000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A LAZZARA |
| ReturnHeader/ReturnTs | 0 | 2017-09-19T14:29:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.