Civic Intelligence

Ashley Elementary Parent Teacher Group

990EZ • Fiscal year 2015 • EIN 26-0850779

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 17, 2015

Organization ProfileN/A
52347 Ashley StreetNew Baltimore, MI 48047

(586) 725-7031

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,042

Down $12,261 (-64%) from 2014

Net Assets

Down

$7,042

Down $12,261 (-64%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$27,763

Up $1,348 (+5.1%) from 2014

Expenses

Up

$40,024

Up $24,468 (+157%) from 2014

Net Income

Down

-$12,261

Down $23,120 (-213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$7,042
Liabilities-
Net Assets$7,042
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$27,763
Expenses$40,024
Net Income-$12,261
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$57,683
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.

Program Services

DescriptionGrantsExpenses
GENERAL SUPPORT OF ASHLEY ELEMENTARY SCHOOL$35,077$35,077
ASSEMBLIES AT ASHLEY ELEMENTARY SCHOOL$2,300$2,300
4TH GRADE CAMP AND 5TH GRADE GAME PROGRAMS$2,055$2,055
FIELD DAY, SECRET GARDEN, AND BUS SERVICE ACTIVITIES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA SMITHPresident-$0--
JENNIFER MCINTOSHVice-Preside-$0--
ANGIE SCHERSecretary-$0--
TAMARA RAGSDALETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$16,243$16,243$12,590$3,653
Shuffle$7,901$7,901$1,433$6,468
Total Events$36,190$36,190$21,165$15,025
Filing and Contact Details

Filer

Filer Name
Ashley Elementary Parent Teacher
EIN
26-0850779
Address
52347 ASHLEY STREET, NEW BALTIMORE, MI 48047

Signing Officer

Name
Pamela Smith
Title
President
Signed
2015-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Miiller CPA Pc
Address
PO BOX 934, NEW BALTIMORE, MI 48047-0934
Preparer
Richard L Miiller
Phone
5863729300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“35,077 0 0”

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 242 total 242”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 31

“Field day, secret garden, and bus service activities”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAMELA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05867257031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036564 AUDREY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05278
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019303
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IRS990EZ/FundraisingGrossIncomeAmt047640
IRS990EZ/GamingGrossIncomeAmt04765
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039432
IRS990EZ/GrossReceiptsAmt057683
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019303
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019303
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE SCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMARA RAGSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL SUPPORT OF ASHLEY ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt14TH GRADE CAMP AND 5TH GRADE GAME PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSEMBLIES AT ASHLEY ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FIELD DAY, SECRET GARDEN, AND BUS SERVICE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035077
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12055
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035077
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12055
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029920
IRS990EZ/SpecialEventsNetIncomeLossAmt022485
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040024
IRS990EZ/TotalProgramServiceExpensesAmt039432
IRS990EZ/TotalRevenueAmt027763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt024856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024856
IRS990ScheduleA/TotalSupportAmt024856
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHUFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt035,077 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS 242 TOTAL 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/SupplementalInformationDetail/ExplanationTxt3FIELD DAY, SECRET GARDEN, AND BUS SERVICE ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLEY ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROUP
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0260850779
ReturnHeader/Filer/USAddress/AddressLine1Txt052347 ASHLEY STREET
ReturnHeader/Filer/USAddress/CityNm0NEW BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453013156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIILLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 934
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480470934
ReturnHeader/PreparerPersonGrp/PhoneNum05863729300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L MIILLER
ReturnHeader/ReturnTs02015-08-06T08:30:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,042
Liabilities
-
Net assets
$7,042
Revenue
$27,763
Expenses
$40,024
Net income
-$12,261
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