Civic Intelligence

Doherty Elementary School Parent Teacher Organization

990EZ • Fiscal year 2024 • EIN 36-4492452

Aug 01, 2023 to Jul 31, 2024 • Filed on Aug 15, 2024

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

(248) 865-6020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2024 filings • NTEE B112 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2024 filings • NTEE B112 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,205

Up $10,205 from 2023

Net Assets

Up

$10,205

Up $10,205 from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$22,764

Up $22,764 from 2023

Expenses

Up

$27,931

Up $27,931 from 2023

Net Income

Down

-$5,167

Down $5,167 from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $10,205Net Assets 2024: $10,2052024

Highlighted filing

2024

Assets$10,205
Liabilities-
Net Assets$10,205
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $22,764Expenses 2024: $27,931Net Income 2024: -$5,1672024

Highlighted filing

2024

Revenue$22,764
Expenses$27,931
Net Income-$5,167
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$22,764
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 provide additional equipment and teacher resources

Program Services

DescriptionGrantsExpenses
SCHOOL ENRICHMENT INCLUDING RAZ KIDS FIELD TRIPS AND FIELD DAY-$18,224
TEACHER ENRICHMENT INCLUDING TEACHER STIPENDS APPRECIAITON WEEK AND GRANTS$5,634-
SCHOOL FUNDRAISERS INCLUDING DOLPHIN DASH FUN RUN-$1,524
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Treasurer-$0--
BRANDEIS BELLVice President-$0--
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
Jessica Geyer
Title
President
Phone
2488656020
Signed
2024-08-15
Discuss with paid preparer
No

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

Page 1 Part 1 Line 2 Program Service Revenue

“Fundraising income $22764”

Page 1 Part 1 Line 10 Grants and Similar

“Charitable contributions $480, school enrichment $18224, teacher enrichment $5634”

Page 1, Part 1 Line 13 Professional Fees

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

Page 1 Part 1 Line 16 Other Exp

“Findraising exp $4383, school enrichment exp $23426, teacher enrichment exp $8297”

Raw XML Appendix130 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/BOYAmt015433
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-61
IRS990EZ/OtherExpensesTotalAmt02488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTION TO DOHERTY TO PROVIDE ADDITIONAL EQUIPMENT AND TEACHER RESOURCES
IRS990EZ/ProgramServiceRevenueAmt022764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL ENRICHMENT INCLUDING RAZ KIDS FIELD TRIPS AND FIELD DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER ENRICHMENT INCLUDING TEACHER STIPENDS APPRECIAITON WEEK AND GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL FUNDRAISERS INCLUDING DOLPHIN DASH FUN RUN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05634
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018224
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027931
IRS990EZ/TotalProgramServiceExpensesAmt019748
IRS990EZ/TotalRevenueAmt022764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WBSD.ORG/DOHERT-ELEMENTARY-SCHOOL
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01315
IRS990ScheduleA/Total509Grp/TotalAmt0100660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME $22764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE CONTRIBUTIONS $480, SCHOOL ENRICHMENT $18224, TEACHER ENRICHMENT $5634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $83, NON-PROFIT MI STATUS $40, ELECTRONIC FILING $350, PTO GENERAL MTG SUPPL $37, PTO MISC EXP $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINDRAISING EXP $4383, SCHOOL ENRICHMENT EXP $23426, TEACHER ENRICHMENT EXP $8297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 PART 1 LINE 2 PROGRAM SERVICE REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 PART 1 LINE 10 GRANTS AND SIMILAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 1, PART 1 LINE 13 PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 1 PART 1 LINE 16 OTHER EXP
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA GEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02488656020
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Eudier
ReturnHeader/ReturnTs02024-10-10T18:24:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,205
Liabilities
-
Net assets
$10,205
Revenue
$22,764
Expenses
$27,931
Net income
-$5,167
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.$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