Civic Intelligence

Lakeshore Elementary Parent-Teacher Organization

EIN 30-0127008 • 501(c)3 • Holland, MI

Profile

Fundraising for educational benefit

3765 N 168th AveHolland, MI 49424

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,524

Up $2,857 (+8.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$36,524

Up $2,857 (+8.5%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$31,609

Up $6,605 (+26%) from 2014

Expenses

Up

$28,752

Up $18,279 (+175%) from 2014

Net Income

Down

$2,857

Down $11,674 (-80%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $37,370Net Assets 2011: $37,3702011Assets 2012: $18,278Net Assets 2012: $18,2782012Assets 2013: $19,136Net Assets 2013: $19,1362013Assets 2014: $33,667Net Assets 2014: $33,6672014Assets 2015: $36,524Net Assets 2015: $36,5242015

Highlighted filing

2015

Assets$36,524
Liabilities-
Net Assets$36,524
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $18,693Expenses 2011: $10,992Net Income 2011: $7,7012011Revenue 2012: $17,569Expenses 2012: $36,661Net Income 2012: -$19,0922012Revenue 2013: $21,974Expenses 2013: $21,116Net Income 2013: $8582013Revenue 2014: $25,004Expenses 2014: $10,473Net Income 2014: $14,5312014Revenue 2015: $31,609Expenses 2015: $28,752Net Income 2015: $2,8572015

Highlighted filing

2015

Revenue$31,609
Expenses$28,752
Net Income$2,857
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,524
Liabilities
-
Net assets
$36,524
Revenue
$31,609
Expenses
$28,752
Net income
$2,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$36.5$36.5$31.6$28.8$2.86
2014Detailed filing. Detailed filing data is available for this year.$33.7$33.7$25.0$10.5$14.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$19.1$22.0$21.1$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.3$17.6$36.7$19.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$37.4$18.7$11.0$7.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 7, 2015
Return Version
2014v5.0
Gross Receipts
$31,609
Mission and Program Overview

Mission

Fundraising for educational benefit

Program Services

DescriptionGrantsExpenses
EDUCATIONAL BENEFITS FOR LAKESHORE ELEMENTARY SCHOOL STUDENTS AND PROMOTING OPEN COMMUNICATION BETWEEN LAKESHORE ADMINISTRATION AND PARENTS-$28,044
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACI HOWARDPresident-$0--
EVA MARIE GUGINOSecretary-$0--
RENE WILLIAMSCo-Secretary-$0--
JEN SMUDATreasurer-$0--
SARA BOSMACo-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lakeshore Elementary Parent-teacher Organization
EIN
30-0127008
Phone
6167861400
Address
3765 N 168TH AVE, HOLLAND, MI 49424

Signing Officer

Name
Jen Smuda
Title
Treasurer
Phone
6167861400
Signed
2015-11-07

Preparer

Firm
Plus One Services
Address
PO BOX 8191, HOLLAND, MI 49422-8191
Preparer
Laura Cramer
Phone
6163999733
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“For field trips, books, events lakeshore pto 28044.”

Raw XML Appendix148 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/BooksInCareOfDetail/PersonNm0JEN SMUDA
IRS990EZ/BooksInCareOfDetail/PhoneNum06167861400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03765 N 168TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019513
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02857
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036524
IRS990EZ/FundraisingGrossIncomeAmt012096
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028044
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031609
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACI HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVA MARIE GUGINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN SMUDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA BOSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR EDUCATIONAL BENEFIT
IRS990EZ/PrintingPublicationsPostageAmt0708
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL BENEFITS FOR LAKESHORE ELEMENTARY SCHOOL STUDENTS AND PROMOTING OPEN COMMUNICATION BETWEEN LAKESHORE ADMINISTRATION AND PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012096
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028752
IRS990EZ/TotalProgramServiceExpensesAmt028044
IRS990EZ/TotalRevenueAmt031609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0142872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028133
IRS990ScheduleA/Total509Grp/TotalAmt0142872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR FIELD TRIPS, BOOKS, EVENTS LAKESHORE PTO 28044.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN SMUDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06167861400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESHORE ELEMENTARY PARENT-TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0300127008
ReturnHeader/Filer/PhoneNum06167861400
ReturnHeader/Filer/USAddress/AddressLine1Txt03765 N 168TH AVE
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLUS ONE SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8191
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494228191
ReturnHeader/PreparerPersonGrp/PhoneNum06163999733
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA CRAMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T14:02:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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