Civic Intelligence

George a Smith Elementary School Parent Parent Faculty Organization

990EZ • Fiscal year 2021 • EIN 26-3966705

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileN/A
1298 MckinleyPlymouth, MI 48170

(734) 416-4850

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$59,258

Up $19,072 (+47%) from 2020

Net Assets

Up

$59,258

Up $19,072 (+47%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Down

$43,512

Down $11,477 (-21%) from 2020

Expenses

Down

$24,440

Down $12,023 (-33%) from 2020

Net Income

Up

$19,072

Up $546 (+2.9%) from 2020

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 2021: $59,258Liabilities 2021: $0Net Assets 2021: $59,2582021Assets 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

2021

Assets$59,258
Liabilities$0
Net Assets$59,258
Open 2021 Filing

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 2021: $43,512Expenses 2021: $24,440Net Income 2021: $19,0722021Revenue 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

2021

Revenue$43,512
Expenses$24,440
Net Income$19,072
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$53,257
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 KORONACo-PresidentPT$0--
JESSICA MISTAKCo-PresidentPT$0--
JOANNA DHALIWALTreasurerPT$0--
SHELLEY JOHNSSecretaryPT$0--
ERIN KOSTUNCo-Vice PresidentPT$0--
JENNIFER ISAMCo-Vice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$31,242$31,242$1,354$29,888
Fun Run$7,293$7,293$936$6,357
Total Events$53,257$53,257$9,745$43,512
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
2022-05-09
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: 1,150. Description: curriculum. Amount: 1,015. Description: student programs. Amount: 1,416. Description: teacher support. Amount: 13,006. Description: hardship fund expense. Amount: 20. Description: wish list program expense. Amount: 6,788. Description: insurance. Amount: 245. Total to form 990-ez, line 16: 23,640.”

Raw XML Appendix184 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/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLEY JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN KOSTUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER ISAM
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/OtherExpensesTotalAmt023640
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/TotalRevenueAmt043512
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNITY PROGRAMS. AMOUNT: 1,150. DESCRIPTION: CURRICULUM. AMOUNT: 1,015. DESCRIPTION: STUDENT PROGRAMS. AMOUNT: 1,416. DESCRIPTION: TEACHER SUPPORT. AMOUNT: 13,006. DESCRIPTION: HARDSHIP FUND EXPENSE. AMOUNT: 20. DESCRIPTION: WISH LIST PROGRAM EXPENSE. AMOUNT: 6,788. DESCRIPTION: INSURANCE. AMOUNT: 245. TOTAL TO FORM 990-EZ, LINE 16: 23,640.
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA DHALIWAL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0263966705
ReturnHeader/Filer/PhoneNum07344164850
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048152
ReturnHeader/PreparerPersonGrp/PhoneNum07344538770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH GULLEDGE CPA
ReturnHeader/ReturnTs02022-05-09T08:06:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DHALIWAL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,258
Liabilities
$0
Net assets
$59,258
Revenue
$43,512
Expenses
$24,440
Net income
$19,072
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
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