Civic Intelligence

Doherty Elementary School Parent Teacher Organization

990EZ • Fiscal year 2022 • EIN 36-4492452

Aug 01, 2021 to Jul 31, 2022 • Filed on Oct 15, 2024

Organization ProfileWWW.WBSD.ORG/DOHERTY-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 2022

Net Assets

Up

$27,169

Up $27,169 from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$35,021

Up $35,021 from 2022

Expenses

Up

$27,205

Up $27,205 from 2022

Net Income

Up

$7,816

Up $7,816 from 2022

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 2022: $27,169Net Assets 2022: $27,1692022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $10,205Net Assets 2024: $10,2052024

Highlighted filing

2022

Assets$27,169
Liabilities-
Net Assets$27,169
Open 2022 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 2022: $35,021Expenses 2022: $27,205Net Income 2022: $7,8162022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $22,764Expenses 2024: $27,931Net Income 2024: -$5,1672024

Highlighted filing

2022

Revenue$35,021
Expenses$27,205
Net Income$7,816
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Oct 15, 2024
Return Version
2021v4.2
Gross Receipts
$35,021
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 to enhance education os students attending. 475 students and staff benefited

Program Services

DescriptionGrantsExpenses
EXPENSES FOR FIELD TRIPS SCHOOL EVENTS AND ENRICHMENT TO BENEFIT THE ENTIRE DOHERTY SCHOOL POPULATION-$15,376
TEACHER ENRICHMENT ASSISTING TEACHERS WITH CLASSROOM RESOURCES STIPENDS AND APPRECIATION$6,268-
SPIRIT WEAR TO ENRICH THE POPULATION OF DOHERTY ELEMENTARY-$3,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SESILEE LANGSPresident-$0--
RENAI MAYLETreasurer-$0--
SARA CLAERRSecretary-$0--
STEPHANIE BUEGLERVice President Of Fu-$0--
ANGELA SMITHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Doherty Elementary Pto
EIN
36-4492452
Phone
2488656020
Address
3575 WALNUT LAKE ROAD, WEST BLOOMFIELD, MI 48322

Signing Officer

Name
Renai Mayle
Title
Treasurer
Phone
2488656020
Signed
2024-10-15
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

Part 1 Line 10 Grants and Charitable Contributions

“Teacher enrichment $6268, charitable $1000”

Part 1 Line 16 School Enrichment

“School enrichment $15376, fundraising exp $4089,”

Raw XML Appendix131 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/PhoneNum02488656020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03575 WALNUT LAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Bloomfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019054
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IRS990EZ/GrossReceiptsAmt035021
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019054
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SESILEE LANGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENAI MAYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA CLAERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE BUEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT OF FU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0299
IRS990EZ/OtherExpensesTotalAmt019765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTION TO DOHERTY TO PROVIDE ADDITIONAL EQUIPMENT AND TEACHER RESOURCES TO ENHANCE EDUCATION OS STUDENTS ATTENDING. 475 STUDENTS AND STAFF BENEFITED
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramServiceRevenueAmt035021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES FOR FIELD TRIPS SCHOOL EVENTS AND ENRICHMENT TO BENEFIT THE ENTIRE DOHERTY SCHOOL POPULATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER ENRICHMENT ASSISTING TEACHERS WITH CLASSROOM RESOURCES STIPENDS AND APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPIRIT WEAR TO ENRICH THE POPULATION OF DOHERTY ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06268
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015376
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027205
IRS990EZ/TotalProgramServiceExpensesAmt018499
IRS990EZ/TotalRevenueAmt035021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WBSD.ORG/DOHERTY-ELEMENTARY-SCHOOL
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050447
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014109
IRS990ScheduleA/Total509Grp/TotalAmt050447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER ENRICHMENT $6268, CHARITABLE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL ENRICHMENT $15376, FUNDRAISING EXP $4089,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10 GRANTS AND CHARITABLE CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 SCHOOL ENRICHMENT
ReasonableCauseExplanation/ExplanationTxt02021 CALENDAR YEAR GOES FROM AUGUST 1 2021 ENDING JULY 31 2022/ ORIGINAL PREPARER IS DECEASED
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENAI MAYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02488656020
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOHERTY ELEMENTARY PTO
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/PreparerFirmEIN0431871840
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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/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Eudier
ReturnHeader/ReturnTs02024-10-10T18:32:35Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,169
Liabilities
-
Net assets
$27,169
Revenue
$35,021
Expenses
$27,205
Net income
$7,816
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.$27.2$27.2$35.0$27.2$7.82
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00