Civic Intelligence

George a Smith Elementary School Parent Parent Faculty Organization

990EZ • Fiscal year 2023 • EIN 26-3966705

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.2%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$88,215

Up $11,382 (+15%) from 2022

Net Assets

Up

$88,215

Up $11,382 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$54,860

Down $690 (-1.2%) from 2022

Expenses

Up

$43,478

Up $5,503 (+14%) from 2022

Net Income

Down

$11,382

Down $6,193 (-35%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$88,215
Liabilities$0
Net Assets$88,215

Operations Trend

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

2023

Revenue$54,860
Expenses$43,478
Net Income$11,382
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$72,618
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH KORONAPresidentPT$0--
JAYME KUHNSCo-Vice PresidentPT$0--
MELISSA BYRNESecretaryPT$0--
LAURA STACHETreasurerPT$0--
JOANNA DHALIWALPresidentPT$0--
SUSAN ZARATEMember At LargePT$0--
KATIE SPISICHCo-Vice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$35,113$35,113$11,393$23,720
Fun Run$18,629$18,629$1,666$16,963
Total Events$72,618$72,618$17,758$54,860
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
Laura Stache
Title
Treasurer
Phone
7344164850
Signed
2023-11-14
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: 2,000. Description: curriculum. Amount: 6,525. Description: student programs. Amount: 5,205. Description: teacher support. Amount: 12,895. Description: wish list program expense. Amount: 14,387. Description: insurance. Amount: 615. Description: playground equipment. Amount: 801. Description: maintenance. Amount: 200. Total to form 990-ez, line 16: 42,628.

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN ZARATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATIE SPISICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042628
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNITY PROGRAMS. AMOUNT: 2,000. DESCRIPTION: CURRICULUM. AMOUNT: 6,525. DESCRIPTION: STUDENT PROGRAMS. AMOUNT: 5,205. DESCRIPTION: TEACHER SUPPORT. AMOUNT: 12,895. DESCRIPTION: WISH LIST PROGRAM EXPENSE. AMOUNT: 14,387. DESCRIPTION: INSURANCE. AMOUNT: 615. DESCRIPTION: PLAYGROUND EQUIPMENT. AMOUNT: 801. DESCRIPTION: MAINTENANCE. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 42,628.
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
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ReturnHeader/BusinessOfficerGrp/PhoneNum07344164850
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE A SMITH ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT FACULTY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0263966705
ReturnHeader/Filer/PhoneNum07344164850
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381675416
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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/ReturnTs02023-11-14T14:26:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STACHE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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