Civic Intelligence

George a Smith Elementary School Parent Parent Faculty Organization

990EZ • Fiscal year 2022 • EIN 26-3966705

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileN/A
1298 MckinleyPlymouth, MI 48170

(734) 416-4850

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

28%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$76,833

Up $17,564 (+30%) from 2021

Net Assets

Up

$76,833

Up $17,564 (+30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$55,550

Up $12,027 (+28%) from 2021

Expenses

Up

$37,975

Up $13,535 (+55%) from 2021

Net Income

Down

$17,575

Down $1,508 (-7.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2020: $40,186Liabilities 2020: $0Net Assets 2020: $40,1862020Assets 2021: $59,269Liabilities 2021: $0Net Assets 2021: $59,2692021Assets 2022: $76,833Liabilities 2022: $0Net Assets 2022: $76,8332022Assets 2023: $88,215Liabilities 2023: $0Net Assets 2023: $88,2152023Assets 2024: $76,809Liabilities 2024: $0Net Assets 2024: $76,8092024Assets 2025: $96,663Liabilities 2025: $0Net Assets 2025: $96,6632025

Highlighted filing

2022

Assets$76,833
Liabilities$0
Net Assets$76,833
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2020: $54,989Expenses 2020: $36,463Net Income 2020: $18,5262020Revenue 2021: $43,523Expenses 2021: $24,440Net Income 2021: $19,0832021Revenue 2022: $55,550Expenses 2022: $37,975Net Income 2022: $17,5752022Revenue 2023: $54,860Expenses 2023: $43,478Net Income 2023: $11,3822023Revenue 2024: $76,599Expenses 2024: $88,005Net Income 2024: -$11,4062024Revenue 2025: $64,889Expenses 2025: $45,035Net Income 2025: $19,8542025

Highlighted filing

2022

Revenue$55,550
Expenses$37,975
Net Income$17,575
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$67,895
Mission and Program Overview

Mission

To provide support and services to george a smith elementary school.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO THE GEORGE A SMITH ELEMENTARY SCHOOL- CLASSROOM GRANTS TO PURCHASE EQUIPMENT, SUPPLIES, SCHOOL OUTINGS AND MISCELLANEOUS SCHOOL EVENTS$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH KORONAPresidentPT$0--
JAYME KUHNSTreasurerPT$0--
MELISSA BYRNESecretaryPT$0--
LAURA STACHECo-Vice PresidentPT$0--
JENNIFER ISOMCo-Vice PresidentPT$0--
JOANNA DHALIWALMember At LargePT$0--
SUSAN ZARATEMember At LargePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$28,269$28,269$3,580$24,689
Fun Run$20,809$20,809-$20,809
Total Events$67,895$67,895$12,345$55,550
Filing and Contact Details

Filer

Filer Name
George a Smith Elementary School Parent
EIN
26-3966705
Phone
7344164850
Address
1298 MCKINLEY, PLYMOUTH, MI 48170

Signing Officer

Name
Jayme Kuhns
Title
Treasurer
Phone
7344164850
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Pslz Pllc
Address
19500 VICTOR PARKWAY SUITE 460, LIVONIA, MI 48152
Preparer
Deborah Gulledge-johnson CPA
Phone
7344538770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: community programs. Amount: 1,850. Description: curriculum. Amount: 5,004. Description: student programs. Amount: 2,724. Description: teacher support. Amount: 13,452. Description: wish list program expense. Amount: 13,424. Description: insurance. Amount: 225. Description: playground equipment / walking club. Amount: 446. Total to form 990-ez, line 16: 37,125.”

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH KORONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAYME KUHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA STACHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER ISOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOANNA DHALIWAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN ZARATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND SERVICES TO GEORGE A SMITH ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO THE GEORGE A SMITH ELEMENTARY SCHOOL- CLASSROOM GRANTS TO PURCHASE EQUIPMENT, SUPPLIES, SCHOOL OUTINGS AND MISCELLANEOUS SCHOOL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt055550
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055550
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018817
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNITY PROGRAMS. AMOUNT: 1,850. DESCRIPTION: CURRICULUM. AMOUNT: 5,004. DESCRIPTION: STUDENT PROGRAMS. AMOUNT: 2,724. DESCRIPTION: TEACHER SUPPORT. AMOUNT: 13,452. DESCRIPTION: WISH LIST PROGRAM EXPENSE. AMOUNT: 13,424. DESCRIPTION: INSURANCE. AMOUNT: 225. DESCRIPTION: PLAYGROUND EQUIPMENT / WALKING CLUB. AMOUNT: 446. TOTAL TO FORM 990-EZ, LINE 16: 37,125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYME KUHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344164850
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE A SMITH ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT FACULTY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0263966705
ReturnHeader/Filer/PhoneNum07344164850
ReturnHeader/Filer/USAddress/AddressLine1Txt01298 MCKINLEY
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381675416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSLZ PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019500 VICTOR PARKWAY SUITE 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048152
ReturnHeader/PreparerPersonGrp/PhoneNum07344538770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH GULLEDGE-JOHNSON CPA
ReturnHeader/ReturnTs02023-05-12T13:11:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAYME
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUHNS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,833
Liabilities
$0
Net assets
$76,833
Revenue
$55,550
Expenses
$37,975
Net income
$17,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$96.7$0.00$96.7$64.9$45.0$19.9
2024Detailed filing. Detailed filing data is available for this year.$76.8$0.00$76.8$76.6$88.0$11.4
2023Detailed filing. Detailed filing data is available for this year.$88.2$0.00$88.2$54.9$43.5$11.4
2022Detailed filing. Detailed filing data is available for this year.$76.8$0.00$76.8$55.6$38.0$17.6
2021Detailed filing. Detailed filing data is available for this year.$59.3$0.00$59.3$43.5$24.4$19.1
2020Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$55.0$36.5$18.5