Civic Intelligence

Ashley Elementary Parent Teacher Group

990EZ • Fiscal year 2013 • EIN 26-0850779

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 08, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,444

Up $343 (+4.2%) from 2012

Net Assets

Up

$8,444

Up $343 (+4.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$17,634

Down $18,585 (-51%) from 2012

Expenses

Down

$17,291

Down $14,948 (-46%) from 2012

Net Income

Down

$343

Down $3,637 (-91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2013

Assets$8,444
Liabilities-
Net Assets$8,444
Open 2013 Filing

Operations Trend

Revenue Growth8th 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

2013

Revenue$17,634
Expenses$17,291
Net Income$343
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 8, 2013
Return Version
2012v2.1
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 Appendix157 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/PersonName3RACHAL PILGRIM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08101
IRS990EZ/CashSavingsAndInvestments/EOY08444
IRS990EZ/ContributionsGiftsGrantsEtc04825
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0343
IRS990EZ/FeesAndOthPymtToIndContractors0330
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome037156
IRS990EZ/GamingGrossIncome08533
IRS990EZ/GrantsAndSimilarAmountsPaid015172
IRS990EZ/GrossReceipts050514
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08101
IRS990EZ/NetAssetsOrFundBalancesBOY08101
IRS990EZ/NetAssetsOrFundBalances/EOY08444
IRS990EZ/NetAssetsOrFundBalancesEOY08444
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/PersonName3RACHAL PILGRIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01789
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/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/GrantsAndAllocations012158
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12247
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2767
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012158
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12247
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2767
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032880
IRS990EZ/SpecialEventsNetIncomeLoss012809
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/BOY08101
IRS990EZ/TotalAssets/EOY08444
IRS990EZ/TotalExpenses017291
IRS990EZ/TotalProgramServiceExpenses015172
IRS990EZ/TotalRevenue017634
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02506
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015488
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years050
IRS990ScheduleA/GrossInvestmentIncome170/Total050
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0214508
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99680
IRS990ScheduleA/PublicSupportTotal170015488
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04825
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04566
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03591
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02506
IRS990ScheduleA/Total170/Total015488
IRS990ScheduleA/TotalSupport015538
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020167
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016675
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209513
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026188
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016675
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209513
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026188
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20SMALL FUNDRAISE
IRS990ScheduleG/EventsInformation/NetIncomeSummary06021
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206067
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020167
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleO/GeneralExplanation/Explanation012,158 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 1,267 CONFERENCES/MEETINGS 41 MISCELLANEOUS 481 TOTAL 1,789
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/DateSigned02013-08-08
ReturnHeader/Officer/Name0PAMELA SMITH
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-08
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-30T08:12:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,444
Liabilities
-
Net assets
$8,444
Revenue
$17,634
Expenses
$17,291
Net income
$343
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