Civic Intelligence

Ashley Elementary Parent Teacher Group

990EZ • Fiscal year 2016 • EIN 26-0850779

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 05, 2016

Organization ProfileN/A
52347 Ashley StreetNew Baltimore, MI 48047

(586) 337-4817

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,912

Up $1,870 (+27%) from 2015

Net Assets

Up

$8,912

Up $1,870 (+27%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$18,958

Down $8,805 (-32%) from 2015

Expenses

Down

$17,088

Down $22,936 (-57%) from 2015

Net Income

Up

$1,870

Up $14,131 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$8,912
Liabilities-
Net Assets$8,912
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$18,958
Expenses$17,088
Net Income$1,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$47,492
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$12,175$12,175
FIELD TRIPS$3,142$3,142
ASSEMBLIES AT ASHLEY ELEMENTARY SCHOOL$798$798
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN WENZELPresident-$0--
SHERYL STANKUSVice-Preside-$0--
AMANDA DECKERSecretary-$0--
LYNN WILKINSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$16,949$16,949$13,157$3,792
Shuffle$6,967$6,967$1,345$5,622
Total Events$29,958$29,958$19,669$10,289
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
Lynn Wilkins
Title
Treasurer
Phone
5863374817
Signed
2016-07-05
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

“12,175 0 0”

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 623 total 623”

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.”

Raw XML Appendix154 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048047
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL SUPPORT OF ASHLEY ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSEMBLIES AT ASHLEY ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012175
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13142
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2798
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13142
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028534
IRS990EZ/SpecialEventsNetIncomeLossAmt013677
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017088
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IRS990EZ/TotalRevenueAmt018958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05278
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04566
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IRS990ScheduleA/TotalSupportAmt026546
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019669
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHUFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016949
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029958
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt012,175 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS 623 TOTAL 623
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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05863374817
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 934
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480470934
ReturnHeader/PreparerPersonGrp/PhoneNum05863729300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L MIILLER
ReturnHeader/ReturnTs02016-07-14T10:02:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,912
Liabilities
-
Net assets
$8,912
Revenue
$18,958
Expenses
$17,088
Net income
$1,870
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