Civic Intelligence

Round Elementary School PTO

990EZ • Fiscal year 2011 • EIN 37-1514477

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 19, 2011

Organization ProfileN/A
11550 Hibner Road48353
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,273

No earlier filing loaded for comparison.

Net Assets

$17,273

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$24,291

No earlier filing loaded for comparison.

Expenses

$20,882

No earlier filing loaded for comparison.

Net Income

$3,409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $17,273Net Assets 2011: $17,2732011Assets 2022: $32,817Liabilities 2022: $0Net Assets 2022: $32,8172022Assets 2023: $49,357Net Assets 2023: $49,3572023Assets 2024: $44,221Net Assets 2024: $44,2212024Assets 2025: $41,511Net Assets 2025: $41,5112025

Highlighted filing

2011

Assets$17,273
Liabilities-
Net Assets$17,273
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $24,291Expenses 2011: $20,882Net Income 2011: $3,4092011Revenue 2022: $46,752Expenses 2022: $58,587Net Income 2022: -$11,8352022Revenue 2023: $65,294Expenses 2023: $48,757Net Income 2023: $16,5372023Revenue 2024: $68,272Expenses 2024: $73,409Net Income 2024: -$5,1372024Revenue 2025: $59,918Expenses 2025: $62,627Net Income 2025: -$2,7092025

Highlighted filing

2011

Revenue$24,291
Expenses$20,882
Net Income$3,409
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 19, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide classroom supplies for the benefit of students and teachers. Paid educational assemblies and programs for students. Provide funding for field trip transportation benefiting students

Filing and Contact Details

Filer

EIN
37-1514477
Raw XML Appendix187 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
CompensationExplanation/Compensation/PersonName0KAREN BESTER
CompensationExplanation/Compensation/PersonName1LORI LUKOSAVICH
CompensationExplanation/Compensation/PersonName2CARRIE JELLISON
CompensationExplanation/Compensation/PersonName3JENNIFER SWIERKOS
CompensationExplanation/Compensation/PersonName4COLLEEN WASKE
CompensationExplanation/Compensation/PersonName5STACEY COLLITON
CompensationExplanation/Compensation/PersonName6TRACIE WALDRON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013864
IRS990EZ/CashSavingsAndInvestments/EOY017273
IRS990EZ/ContributionsGiftsGrantsEtc019189
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03409
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05091
IRS990EZ/GrossReceipts024291
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013864
IRS990EZ/NetAssetsOrFundBalancesBOY013864
IRS990EZ/NetAssetsOrFundBalances/EOY017273
IRS990EZ/NetAssetsOrFundBalancesEOY017273
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012375 JOSHUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116390 RUNYAN LAKE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124580 SUSAN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132439 FENTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1411218 ANYA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153203 BRIAR HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1612742 HIBNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HARTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HIGHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HARTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HARTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HARTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6HARTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN BESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI LUKOSAVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARRIE JELLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER SWIERKOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4COLLEEN WASKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STACEY COLLITON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRACIE WALDRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO-SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020882
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE OBJECTIVE OF THIS ORGANIZATION IS TO PROMOTE THE INTERESTS OF ROUND ELEMENTARY SCHOOL; TO PROMOTE THE WELFARE OF ALL RES CHILDREN; TO AID THE SCHOOL IN THE ENRICHMENT OF ITS EDUCATIONAL PROGRAMS, BY ENCOURAGING PARENTS TO BECOME ACTIVELY INVOLVED IN THE SCHOOL ENVIRONMENT AND THEIR CHILDREN'S EDUCATION; TO PROVIDE FUNDS TO BE USED FOR ACQUISITIONS OF ADDITIONAL EQUIPMENT, SUPPLIES AND SERVICES NOT PROVIDED BY THE SCHOOL SYSTEM; TO PROVIDE SOCIAL ACTIVITIES AS DEEMED NECESSARY; TO FACILITATE BETTER COMMUNICATION AND UNDERSTANDING BETWEEN, THE SCHOOL STAFF, PARENTS AND COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING FUNDS FOR BOTH FIELD TRIPS AND "ON-SITE" ASSEMBLIES FOR ALL STUDENTS AT RES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDING FUNDS FOR INDIVIDUAL CLASSROOMS IN AN EFFORT TO KEEP EACH CLASSROOM "UP TO DATE".
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDING FUNDS FOR BOTH THE LIBRARY AND THE READING PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3TO PROMOTE THE INTERESTS OF RES & THE WELFARE OF ALL RES STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07273
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15242
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23185
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses35182
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss05091
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104580 SUSAN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HIGHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048357
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARRIE JELLISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08106262800
IRS990EZ/TotalAssets/BOY013864
IRS990EZ/TotalAssets/EOY017273
IRS990EZ/TotalExpenses020882
IRS990EZ/TotalProgramServiceExpenses020882
IRS990EZ/TotalRevenue024291
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011230
IRS990ScheduleA/GiftsGrantsContribReceived170/Total066806
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0451
IRS990ScheduleA/GrossInvestmentIncome170/Total0948
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05091
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07365
IRS990ScheduleA/OtherIncome170/Total012456
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87820
IRS990ScheduleA/PublicSupportTotal170066806
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019189
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016762
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013890
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05735
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011230
IRS990ScheduleA/Total170/Total066806
IRS990ScheduleA/TotalSupport080210
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FIELD TRIPS/ASSEMBLIES 7,273 STUDENT ACTIVITIES/SUPPLI 3,043 STAFF APPRECIATION 390 CLASSROOM ENRICHMENT 5,242 LIBRARY/READING PROGRAMS 3,185 MISCELLANEOUS 766 PRINCIPAL/QUEST FOR EXC. 983 TOTAL 20,882
IRS990ScheduleO/GeneralExplanation/Explanation1THE OBJECTIVE OF THIS ORGANIZATION IS TO PROMOTE THE INTERESTS OF ROUND ELEMENTARY SCHOOL; TO PROMOTE THE WELFARE OF ALL RES CHILDREN; TO AID THE SCHOOL IN THE ENRICHMENT OF ITS EDUCATIONAL PROGRAMS, BY ENCOURAGING PARENTS TO BECOME ACTIVELY INVOLVED IN THE SCHOOL ENVIRONMENT AND THEIR CHILDREN'S EDUCATION; TO PROVIDE FUNDS TO BE USED FOR ACQUISITIONS OF ADDITIONAL EQUIPMENT, SUPPLIES AND SERVICES NOT PROVIDED BY THE SCHOOL SYSTEM; TO PROVIDE SOCIAL ACTIVITIES AS DEEMED NECESSARY; TO FACILITATE BETTER COMMUNICATION AND UNDERSTANDING BETWEEN, THE SCHOOL STAFF, PARENTS AND COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE THE INTERESTS OF RES & THE WELFARE OF ALL RES STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0371514477
ReturnHeader/Filer/Name/BusinessNameLine10ROUND ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0ROUN
ReturnHeader/Filer/Phone08106262800
ReturnHeader/Filer/USAddress/AddressLine1011550 HIBNER ROAD
ReturnHeader/Filer/USAddress/City0HARTLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048353
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-19
ReturnHeader/Officer/Name0KAREN BESTER
ReturnHeader/Officer/Phone08106262800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JELLISON CPA CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104580 SUSAN DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HIGHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048357
ReturnHeader/Preparer/Name0CARRIE L JELLISON CPA
ReturnHeader/Preparer/Phone02487054026
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-20T08:40:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,273
Liabilities
-
Net assets
$17,273
Revenue
$24,291
Expenses
$20,882
Net income
$3,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.5$41.5$59.9$62.6$2.71
2024Detailed filing. Detailed filing data is available for this year.$44.2$44.2$68.3$73.4$5.14
2023Detailed filing. Detailed filing data is available for this year.$49.4$49.4$65.3$48.8$16.5
2022Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$46.8$58.6$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$17.3$24.3$20.9$3.41