Civic Intelligence

Bobcean Elementary Family School Association

990 • Fiscal year 2020 • EIN 30-0205773

May 01, 2019 to Apr 30, 2020 • Filed on Jun 18, 2021

28300 Evergreen RoadFlat Rock, MI 48134

(734) 782-1441

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

71st percentile

22%

Higher net margin than 71% 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

Assets

$19,258

No earlier filing loaded for comparison.

Net Assets

$19,258

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$18,248

No earlier filing loaded for comparison.

Expenses

$14,280

No earlier filing loaded for comparison.

Net Income

$3,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2020: $19,258Liabilities 2020: $0Net Assets 2020: $19,2582020Assets 2021: $14,710Liabilities 2021: $0Net Assets 2021: $14,7102021Assets 2022: $20,967Liabilities 2022: $0Net Assets 2022: $20,9672022Assets 2023: $24,728Liabilities 2023: $0Net Assets 2023: $24,7282023Assets 2024: $26,407Liabilities 2024: $0Net Assets 2024: $26,4072024Assets 2025: $6,030Liabilities 2025: $0Net Assets 2025: $6,0302025

Highlighted filing

2020

Assets$19,258
Liabilities$0
Net Assets$19,258

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2020: $18,248Expenses 2020: $14,280Net Income 2020: $3,9682020Revenue 2021: $1,222Expenses 2021: $5,770Net Income 2021: -$4,5482021Revenue 2022: $19,010Expenses 2022: $12,753Net Income 2022: $6,2572022Revenue 2023: $21,649Expenses 2023: $17,888Net Income 2023: $3,7612023Revenue 2024: $22,713Expenses 2024: $21,034Net Income 2024: $1,6792024Revenue 2025: $23,772Expenses 2025: $44,149Net Income 2025: -$20,3772025

Highlighted filing

2020

Revenue$18,248
Expenses$14,280
Net Income$3,968
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jun 18, 2021
Return Version
2019v5.0
Gross Receipts
$28,928
Mission and Program Overview

Mission

To help support bobcean elementary school with programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,597$19,258▲ $5,661
Rtn Earn Endowment Incm Other Fnds$15,290$19,258▲ $3,968
Savings and Temporary Cash Investments$1,693--
Total Assets$15,290$19,258▲ $3,968
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,290$19,258▲ $3,968
Total Liabilities and Net Assets / Fund Balance$15,290$19,258▲ $3,968
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie KrykPresident
Jeremy DaltonSecretary
Stephanie KrykTreasurer
Jeremy DaltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,242
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,006
All Other Contributions
$2,242
Change in Net Assets
$3,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$3,199-$3,199
Other Expenses-$1,175-$1,175
Fees for Services Accounting-$365-$365
Total Functional Expenses$0$14,280$0$14,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,686
Fundraising Direct Expenses$10,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser/fun$25,007$25,007$8,866$16,141
Total Events$25,007$25,007$8,866$16,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Bobcean Elementary Family School
EIN
30-0205773
Phone
7347821441
Address
28300 EVERGREEN ROAD, FLAT ROCK, MI 48134

Signing Officer

Name
Stephanie Kryk
Title
President
Phone
7346935802
Signed
2021-06-18

Organization Details

Principal Officer
Stephanie Kryk
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
SCHROEDER'S SERVICES
Address
28726 DIVISION ST, FLAT ROCK, MI 48134
Preparer
Jason Schroeder
Phone
7347821122
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Rif reading is fun carnival, assemblies,special activities,after school clubs,playground equipment,secret santa

Form 990, Part IX, Line 24E

Family fun night 0 1,027 0 reading month 0 791 0 school supplies 0 780 0 subscriptions/licenses 0 516 0 field day 0 67 0 bank fees 0 18 0 total 0 3,199 0

Raw XML Appendix268 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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IRS990/FundraisingGrossIncomeAmt026686
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IRS990/GrantsToIndividualsInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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ReturnHeader/Filer/EIN0300205773
ReturnHeader/Filer/PhoneNum07347821441
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ReturnHeader/PreparerPersonGrp/PhoneNum07347821122
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-18
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-18T11:05:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

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