Civic Intelligence

Van Buren Public Schools Education Foundation

990EZ • Fiscal year 2017 • EIN 20-5954096

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

P O Box 640Belleville, MI 48111-0640

(734) 697-1820

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$41,726

Down $9,433 (-18%) from 2016

Net Assets

$41,726

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,438

Down $8,777 (-41%) from 2016

Expenses

Up

$21,871

Up $1,449 (+7.1%) from 2016

Net Income

Down

-$9,433

Down $10,226 (-1290%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $37,402Liabilities 2011: $02011Assets 2012: $42,368Liabilities 2012: $02012Assets 2013: $53,069Net Assets 2013: $53,0692013Assets 2014: $54,444Net Assets 2014: $54,4442014Assets 2015: $51,159Net Assets 2015: $51,1592015Assets 2016: $51,159Liabilities 2016: $02016Assets 2017: $41,726Net Assets 2017: $41,7262017Assets 2018: $27,984Net Assets 2018: $27,9842018Assets 2020: $47,777Liabilities 2020: $02020Assets 2021: $54,521Net Assets 2021: $54,5212021Assets 2022: $45,678Net Assets 2022: $45,6782022Assets 2023: $45,841Liabilities 2023: $02023Assets 2024: $56,514Liabilities 2024: $02024Assets 2025: $45,492Net Assets 2025: $45,4922025

Highlighted filing

2017

Assets$41,726
Liabilities-
Net Assets$41,726

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $24,802Expenses 2011: $18,774Net Income 2011: $6,0282011Revenue 2012: $30,385Expenses 2012: $25,419Net Income 2012: $4,9662012Revenue 2013: $41,193Expenses 2013: $30,492Net Income 2013: $10,7012013Revenue 2014: $17,204Expenses 2014: $15,829Net Income 2014: $1,3752014Revenue 2015: $17,287Expenses 2015: $20,572Net Income 2015: -$3,2852015Revenue 2016: $21,215Expenses 2016: $20,422Net Income 2016: $7932016Revenue 2017: $12,438Expenses 2017: $21,871Net Income 2017: -$9,4332017Revenue 2018: $29,858Expenses 2018: $43,600Net Income 2018: -$13,7422018Revenue 2020: $30,674Expenses 2020: $36,038Net Income 2020: -$5,3642020Revenue 2021: $7,202Expenses 2021: $458Net Income 2021: $6,7442021Revenue 2022: $15,377Expenses 2022: $24,220Net Income 2022: -$8,8432022Revenue 2023: $13,480Expenses 2023: $13,317Net Income 2023: $1632023Revenue 2024: $32,271Expenses 2024: $21,598Net Income 2024: $10,6732024Revenue 2025: -$3,355Expenses 2025: $7,667Net Income 2025: -$11,0222025

Highlighted filing

2017

Revenue$12,438
Expenses$21,871
Net Income-$9,433
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$23,922
Mission and Program Overview

Mission

To support the public school children.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF OUR FOUNDATION IS TO RAISE FUNDS AND GIVE FUNDS AWAY TO THE COMMUNITY PUBLIC SCHOOL SYSTEM AND TEACHERS.$21,191$21,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TABITHA DAVENPORTPresident-$0--
STEVE QUINNTreasurer-$0--
KELLY OWENSecretary-$0--
DAWN SPICERTrustee-$0--
THERESE ANTONELLITrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jingle Bell Run$14,367$14,367$8,487$5,880
Total Events$14,367$14,367$8,487$5,880
Filing and Contact Details

Filer

Filer Name
Van Buren Public Schools Education
EIN
20-5954096
Phone
7346971820
Address
P O BOX 640, BELLEVILLE, MI 48111-0640

Signing Officer

Name
Tabitha Davenport
Title
President
Phone
7347403044
Signed
2017-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Belleville Tax & Accounting Service Inc
Address
152 MAIN STREET SUITE 2, BELLEVILLE, MI 48111
Preparer
Denise W Baker
Phone
7346978000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

PUBLIC SCHOOL 21,191 0 0

Form 990-ez, Part I, Line 16

Expenses contribution-ice show 50 dues 210 licenses 20 total 280

Raw XML Appendix164 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/BooksInCareOfDetail/PhoneNum07347403044
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051159
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IRS990EZ/GrossReceiptsAmt023922
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TABITHA DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN SPICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THERESE ANTONELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE PUBLIC SCHOOL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF OUR FOUNDATION IS TO RAISE FUNDS AND GIVE FUNDS AWAY TO THE COMMUNITY PUBLIC SCHOOL SYSTEM AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021191
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011484
IRS990EZ/SpecialEventsNetIncomeLossAmt010688
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021871
IRS990EZ/TotalProgramServiceExpensesAmt021191
IRS990EZ/TotalRevenueAmt012438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0758
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03808
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04803
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012518
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021129
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87790
IRS990ScheduleA/PublicSupportPY509Pct00.90970
IRS990ScheduleA/PublicSupportTotal509Amt0157376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049765
IRS990ScheduleA/Total509Grp/TotalAmt0157376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179263
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JINGLE BELL RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC SCHOOL 21,191 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONTRIBUTION-ICE SHOW 50 DUES 210 LICENSES 20 TOTAL 280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TABITHA DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07347403044
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAN BUREN PUBLIC SCHOOLS EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VANB
ReturnHeader/Filer/EIN0205954096
ReturnHeader/Filer/PhoneNum07346971820
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ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481110640
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048111
ReturnHeader/PreparerPersonGrp/PhoneNum07346978000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE W BAKER
ReturnHeader/ReturnTs02017-11-13T16:28:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$45.5$3.36$7.67$11.0
2024Summary only. Only limited summary data is available for this year.$56.5$0.00$32.3$21.6$10.7
2023Summary only. Only limited summary data is available for this year.$45.8$0.00$13.5$13.3$0.16
2022Detailed filing. Detailed filing data is available for this year.$45.7$45.7$15.4$24.2$8.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$54.5$7.20$0.46$6.74
2020Summary only. Only limited summary data is available for this year.$47.8$0.00$30.7$36.0$5.36
2018Detailed filing. Detailed filing data is available for this year.$28.0$28.0$29.9$43.6$13.7
2017Detailed filing. Detailed filing data is available for this year.$41.7$41.7$12.4$21.9$9.43
2016Summary only. Only limited summary data is available for this year.$51.2$0.00$21.2$20.4$0.79
2015Detailed filing. Detailed filing data is available for this year.$51.2$51.2$17.3$20.6$3.29
2014Detailed filing. Detailed filing data is available for this year.$54.4$54.4$17.2$15.8$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$53.1$41.2$30.5$10.7
2012Summary only. Only limited summary data is available for this year.$42.4$0.00$30.4$25.4$4.97
2011Summary only. Only limited summary data is available for this year.$37.4$0.00$24.8$18.8$6.03