Civic Intelligence

Ashley Elementary Parent Teacher Group

990EZ • Fiscal year 2012 • EIN 26-0850779

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

Organization ProfileN/A
52347 Ashley Street48047
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% 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

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,101

Up $3,979 (+97%) from 2011

Net Assets

Up

$8,101

Up $3,979 (+97%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$36,219

Down $7,209 (-17%) from 2011

Expenses

Down

$32,239

Down $13,667 (-30%) from 2011

Net Income

Up

$3,980

Up $6,458 (+261%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $4,122Liabilities 2011: $0Net Assets 2011: $4,1222011Assets 2012: $8,101Net Assets 2012: $8,1012012Assets 2013: $8,444Net Assets 2013: $8,4442013Assets 2014: $19,303Net Assets 2014: $19,3032014Assets 2015: $7,042Net Assets 2015: $7,0422015Assets 2016: $8,912Net Assets 2016: $8,9122016

Highlighted filing

2012

Assets$8,101
Liabilities-
Net Assets$8,101
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,428Expenses 2011: $45,906Net Income 2011: -$2,4782011Revenue 2012: $36,219Expenses 2012: $32,239Net Income 2012: $3,9802012Revenue 2013: $17,634Expenses 2013: $17,291Net Income 2013: $3432013Revenue 2014: $26,415Expenses 2014: $15,556Net Income 2014: $10,8592014Revenue 2015: $27,763Expenses 2015: $40,024Net Income 2015: -$12,2612015Revenue 2016: $18,958Expenses 2016: $17,088Net Income 2016: $1,8702016

Highlighted filing

2012

Revenue$36,219
Expenses$32,239
Net Income$3,980
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the welfare, care, and protection of children, and bring into closer relation the home and the school, that parents and teachers may cooperate in educating children. To develop united efforts between educators and the general public to secure the highest advantages in physical, emotional, social and educational terms.

Filing and Contact Details

Filer

EIN
26-0850779
Raw XML Appendix194 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
CompensationExplanation/Compensation/PersonName0PAMELA SMITH
CompensationExplanation/Compensation/PersonName1LINDA HEANEY
CompensationExplanation/Compensation/PersonName2CAROLINE MAYNE
CompensationExplanation/Compensation/PersonName3RACHEL PILGRIM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04121
IRS990EZ/CashSavingsAndInvestments/EOY08101
IRS990EZ/ContributionsGiftsGrantsEtc04566
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03980
IRS990EZ/FeesAndOthPymtToIndContractors0260
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome035542
IRS990EZ/GamingGrossIncome051875
IRS990EZ/GrantsAndSimilarAmountsPaid030217
IRS990EZ/GrossReceipts091983
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY04121
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IRS990EZ/NetAssetsOrFundBalancesEOY08101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1036564 AUDREY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1153669 ASHLEY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1236606 MAPLE LEAF DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1353759 HERITAGE LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW BALTIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW BALTIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW BALTIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW BALTIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAMELA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA HEANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLINE MAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RACHEL PILGRIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01747
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE, CARE, AND PROTECTION OF CHILDREN, AND BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE IN EDUCATING CHILDREN. TO DEVELOP UNITED EFFORTS BETWEEN EDUCATORS AND THE GENERAL PUBLIC TO SECURE THE HIGHEST ADVANTAGES IN PHYSICAL, EMOTIONAL, SOCIAL AND EDUCATIONAL TERMS.
IRS990EZ/PrintingPublicationsPostage015
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GENERAL SUPPORT OF ASHLEY ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom14TH GRADE CAMP AND 5TH GRADE GAME PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ASSEMBLIES AT ASHLEY ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3FIELD DAY, SECRET GARDEN, AND BUS SERVICE ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015801
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15420
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24675
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations34321
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015801
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15420
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24675
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses34321
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses055764
IRS990EZ/SpecialEventsNetIncomeLoss031653
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1036564 AUDREY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW BALTIMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048047
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAMELA SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05867257031
IRS990EZ/TotalAssets/BOY04121
IRS990EZ/TotalAssets/EOY08101
IRS990EZ/TotalExpenses032239
IRS990EZ/TotalProgramServiceExpenses030217
IRS990EZ/TotalRevenue036219
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02506
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010663
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GrossInvestmentIncome170/Total050
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0168819
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170010663
IRS990ScheduleA/Total170/CurrentTaxYear04566
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03591
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02506
IRS990ScheduleA/Total170/Total010663
IRS990ScheduleA/TotalSupport010713
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1036564 AUDREY RD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0NEW BALTIMORE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode048047
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023176
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017386
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010258
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027644
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017386
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010258
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027644
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20SMALL FUNDRAISE
IRS990ScheduleG/EventsInformation/NetIncomeSummary04468
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016947
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206229
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023176
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming023767
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming051875
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming051875
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary028108
IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming023767
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming023767
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10PAMELA SMITH
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleO/GeneralExplanation/Explanation015,801 0 0 5,420 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 946 CONFERENCES/MEETINGS 582 BANK FEES 105 MISCELLANEOUS 114 TOTAL 1,747
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE THE WELFARE, CARE, AND PROTECTION OF CHILDREN, AND BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE IN EDUCATING CHILDREN. TO DEVELOP UNITED EFFORTS BETWEEN EDUCATORS AND THE GENERAL PUBLIC TO SECURE THE HIGHEST ADVANTAGES IN PHYSICAL, EMOTIONAL, SOCIAL AND EDUCATIONAL TERMS.
IRS990ScheduleO/GeneralExplanation/Explanation3FIELD DAY, SECRET GARDEN, AND BUS SERVICE ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260850779
ReturnHeader/Filer/Name/BusinessNameLine10ASHLEY ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/Name/BusinessNameLine20GROUP
ReturnHeader/Filer/NameControl0ASHL
ReturnHeader/Filer/USAddress/AddressLine1052347 ASHLEY STREET
ReturnHeader/Filer/USAddress/City0NEW BALTIMORE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048047
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-18
ReturnHeader/Officer/Name0PAMELA SMITH
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MIILLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 934
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW BALTIMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480470934
ReturnHeader/Preparer/Name0RICHARD L MIILLER
ReturnHeader/Preparer/Phone05863729300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-25T08:37:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,101
Liabilities
-
Net assets
$8,101
Revenue
$36,219
Expenses
$32,239
Net income
$3,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.91$8.91$19.0$17.1$1.87
2015Detailed filing. Detailed filing data is available for this year.$7.04$7.04$27.8$40.0$12.3
2014Detailed filing. Detailed filing data is available for this year.$19.3$19.3$26.4$15.6$10.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$8.44$17.6$17.3$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$8.10$36.2$32.2$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$43.4$45.9$2.48