Civic Intelligence

George a Smith Elementary School Parent Parent Faculty Organization

990EZ • Fiscal year 2020 • EIN 26-3966705

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$40,186

No earlier filing loaded for comparison.

Net Assets

$40,186

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

$54,989

No earlier filing loaded for comparison.

Expenses

$36,463

No earlier filing loaded for comparison.

Net Income

$18,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$40,186
Liabilities$0
Net Assets$40,186
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$54,989
Expenses$36,463
Net Income$18,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$74,879
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH KORONACo-PresidentPT$0--
JESSICA MISTAKCo-PresidentPT$0--
JOANNA DHALIWALTreasurerPT$0--
SHELLEY JOHNSSecretaryPT$0--
ERIN KOSTUNCo-Vice PresidentPT$0--
JENNIFER ISOMCo-Vice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$31,067$31,067$1,839$29,228
Fun Run$16,609$16,609$1,932$14,677
Total Events$72,785$72,785$19,890$52,895
Filing and Contact Details

Filer

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

Signing Officer

Name
Joanna Dhaliwal
Title
Treasurer
Phone
7344164850
Signed
2021-01-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: community programs. Amount: 2,592. Description: curriculum. Amount: 11,219. Description: student programs. Amount: 4,361. Description: teacher support. Amount: 10,782. Description: hardship fund expense. Amount: 150. Description: jr great book expense. Amount: 960. Description: playground equipment. Amount: 320. Description: wish list program expense. Amount: 5,096. Description: insurance. Amount: 233. Total to form 990-ez, line 16: 35,713.”

Raw XML Appendix179 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/CityNm0PLYMOUTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH KORONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA MISTAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNA DHALIWAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLEY JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN KOSTUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER ISOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND SERVICES TO GEORGE A SMITH ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt02094
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/SpecialEventsNetIncomeLossAmt052895
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054989
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073871
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392294
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0392294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076609
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025109
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031067
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052895
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNITY PROGRAMS. AMOUNT: 2,592. DESCRIPTION: CURRICULUM. AMOUNT: 11,219. DESCRIPTION: STUDENT PROGRAMS. AMOUNT: 4,361. DESCRIPTION: TEACHER SUPPORT. AMOUNT: 10,782. DESCRIPTION: HARDSHIP FUND EXPENSE. AMOUNT: 150. DESCRIPTION: JR GREAT BOOK EXPENSE. AMOUNT: 960. DESCRIPTION: PLAYGROUND EQUIPMENT. AMOUNT: 320. DESCRIPTION: WISH LIST PROGRAM EXPENSE. AMOUNT: 5,096. DESCRIPTION: INSURANCE. AMOUNT: 233. TOTAL TO FORM 990-EZ, LINE 16: 35,713.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA DHALIWAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344164850
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE A SMITH ELEMENTARY SCHOOL
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 CPA
ReturnHeader/ReturnTs02021-02-11T09:21:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,186
Liabilities
$0
Net assets
$40,186
Revenue
$54,989
Expenses
$36,463
Net income
$18,526
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