Civic Intelligence

Doherty Elementary School Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 36-4492452

Aug 01, 2022 to Jul 31, 2023 • Filed on Aug 30, 2024

Organization ProfileWWW.WBSD.ORG/DOHERT-ELEMENTARY-SCHOOL
3575 Walnut Lake RoadWest Bloomfield, MI 48322

(248) 865-6020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$27,169

Up $27,169 from 2023

Net Assets

Up

$15,434

Up $15,434 from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$26,188

Up $26,188 from 2023

Expenses

Up

$37,924

Up $37,924 from 2023

Net Income

Down

-$11,736

Down $11,736 from 2023

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2023: $27,169Net Assets 2023: $15,4342023Assets 2024: $10,205Net Assets 2024: $10,2052024

Highlighted filing

2023

Assets$27,169
Liabilities-
Net Assets$15,434
Open 2023 Filing

Operations Trend

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

$40K$20K$0-$20KRevenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2023: $26,188Expenses 2023: $37,924Net Income 2023: -$11,7362023Revenue 2024: $22,764Expenses 2024: $27,931Net Income 2024: -$5,1672024

Highlighted filing

2023

Revenue$26,188
Expenses$37,924
Net Income-$11,736
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Aug 30, 2024
Return Version
2022v5.0
Gross Receipts
$26,188
Mission and Program Overview

Mission

Our doherty family exists for one of the most noble missions imaginable to partner with our families and community in order to provide a safe place where all children learn laugh and grow together into lifelong learners

Distribution to doherty to provideadditional equipment and teacher resources

Program Services

DescriptionGrantsExpenses
SCHOOL ENRICHMENT INCLUDING RAZ KIDS FIELD TRIPS AND FIELD DAY-$23,426
TEACHER ENRICHMENT INCLUDING TEACHER STIPENDS APPRECIATION WEEK AND GRANTS-$8,297
SCHOOL FUNDRAISERS INCLUDNG DOLPHIN DASH FUN RUN AND SPIRIT WEAR-$4,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Treasurer-$0--
STEPHANIE BOEGLERPresident-$0--
ANGELA SMITHVice President-$0--
SHAUNA KENYONSecretary-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Doherty Elementary Parent Teacher Org
EIN
36-4492452
Phone
2488656020
Address
3575 WALNUT LAKE ROAD, West Bloomfield, MI 48322

Signing Officer

Name
Stephanie Boegler
Title
President
Phone
2488656020
Signed
2024-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Kristin Eudier
Phone
8004725625
Supplemental Narrative

Additional Explanations

Pg 1 Line 2 Prog Service Revenue

“Fundraising income $26188”

Page 1 Line 10 Grants and Similar Amounts Paid

“Charitable contributions $1067 school enrichment $23426 teacher enrichment $8297”

Page 1 Line 13 Professional Fees

“Bank charges $83 non profit mi status $40 electronic tax filing $350 pto general mtg supplies $37 pto misc exp $241”

Page 1 Line 16 Other Expenses

“Fundraising expenses $4383”

Sched D Page 1 Line 20 Other Changes in Net Assets

“$3137”

Raw XML Appendix127 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/PhoneNum02488656020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03575 WALNUT LAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Bloomfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024033
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt015434
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAUNA KENYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03137
IRS990EZ/OtherExpensesTotalAmt04383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTION TO DOHERTY TO PROVIDEADDITIONAL EQUIPMENT AND TEACHER RESOURCES
IRS990EZ/ProgramServiceRevenueAmt026188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL ENRICHMENT INCLUDING RAZ KIDS FIELD TRIPS AND FIELD DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER ENRICHMENT INCLUDING TEACHER STIPENDS APPRECIATION WEEK AND GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL FUNDRAISERS INCLUDNG DOLPHIN DASH FUN RUN AND SPIRIT WEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023426
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18297
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037924
IRS990EZ/TotalProgramServiceExpensesAmt036106
IRS990EZ/TotalRevenueAmt026188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WBSD.ORG/DOHERT-ELEMENTARY-SCHOOL
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME $26188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE CONTRIBUTIONS $1067 SCHOOL ENRICHMENT $23426 TEACHER ENRICHMENT $8297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $83 NON PROFIT MI STATUS $40 ELECTRONIC TAX FILING $350 PTO GENERAL MTG SUPPLIES $37 PTO MISC EXP $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES $4383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$3137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 1 LINE 2 PROG SERVICE REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 LINE 10 GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 1 LINE 13 PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHED D PAGE 1 LINE 20 OTHER CHANGES IN NET ASSETS
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BOEGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02488656020
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOHERTY ELEMENTARY PARENT TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0DOHE
ReturnHeader/Filer/EIN0364492452
ReturnHeader/Filer/PhoneNum02488656020
ReturnHeader/Filer/USAddress/AddressLine1Txt03575 WALNUT LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0West Bloomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Eudier
ReturnHeader/ReturnTs02024-09-09T16:38:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,169
Liabilities
-
Net assets
$15,434
Revenue
$26,188
Expenses
$37,924
Net income
-$11,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$10.2$22.8$27.9$5.17
2023Detailed filing. Detailed filing data is available for this year.$27.2$15.4$26.2$37.9$11.7
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00