Civic Intelligence

Round Elementary School PTO

990EZ • Fiscal year 2022 • EIN 37-1514477

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

11550 Hibner RdHartland, MI 48353

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

Up

$32,817

Up $15,544 (+90%) from 2011

Net Assets

Up

$32,817

Up $15,544 (+90%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$46,752

Up $22,461 (+92%) from 2011

Expenses

Up

$58,587

Up $37,705 (+181%) from 2011

Net Income

Down

-$11,835

Down $15,244 (-447%) from 2011

Historical Trend

Balance Sheet Trend

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

2022

Assets$32,817
Liabilities$0
Net Assets$32,817

Operations Trend

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

2022

Revenue$46,752
Expenses$58,587
Net Income-$11,835
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$85,924
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

We are an elementary school PTO run by unpaid volunteer parents The PTO is designed to raise funds to have events for students staff purchase additional supplies and materials that the schools budget cannot

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin UlkoTreasurer-$0--
Katie LewkowiczCo-President-$0--
Krystal MilosekCo-President-$0--
Misty ElkinsCo-Vice-President-$0--
Kevin YoungCo-Vice President-$0--
Tami SalzbrennerCo-Secretary-$0--
Courtney WozniakCo-Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Santa Shop$10,231$10,231$7,761$2,470
Fun Run Fundraiser$56,543$445$8,345$-7,900
Total Events$72,483$16,385$27,093$-10,708
Filing and Contact Details

Filer

Filer Name
Round Elementary School PTO
EIN
37-1514477
Phone
0000000000
Address
11550 HIBNER RD, Hartland, MI 48353

Signing Officer

Name
Erin Ulko
Title
Treasurer
Phone
0000000000
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Schedule O:

Part 110 - Grants and Similar Amounts Paid - We always offer 200 dollars to staff members for classroom expenses in reimbursable funds They submit their receipts to us and we issue them a check We also add more money to the reimbursements available to teaching staff as Fun Run incentives based on how much they raised The amount shown is the amount we had submitted receipts for Part 116 - Other Expenses- This is broken into two main categories - events and purchases Our events this year were Family Fun Day 1000 Field Day 1862 Shirts for Field Day supplement 572 Staff Appreciation Week 1000 Holiday Treats for Teachers 700 Field Trips 475 Other Teacher Events 350 Clap Out 175 March is Reading Month 631 Open House and Welcome 530 - The Purchases include the following - Chromebook Cart and some mountsbooks for our three second grade classrooms 18025 Reflex Math 4000 Curriculum for additional classrooms 6000 Music Instruments 5500 Light Table for Art 1650 Playground Equipment 9500 Kindergarten book bags 1045 Guided Library 1401 and Reading Recovery Books Mileage Club and operating expenses and supplies

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 110 - Grants and Similar Amounts Paid - We always offer 200 dollars to staff members for classroom expenses in reimbursable funds They submit their receipts to us and we issue them a check We also add more money to the reimbursements available to teaching staff as Fun Run incentives based on how much they raised The amount shown is the amount we had submitted receipts for Part 116 - Other Expenses- This is broken into two main categories - events and purchases Our events this year were Family Fun Day 1000 Field Day 1862 Shirts for Field Day supplement 572 Staff Appreciation Week 1000 Holiday Treats for Teachers 700 Field Trips 475 Other Teacher Events 350 Clap Out 175 March is Reading Month 631 Open House and Welcome 530 - The Purchases include the following - Chromebook Cart and some mountsbooks for our three second grade classrooms 18025 Reflex Math 4000 Curriculum for additional classrooms 6000 Music Instruments 5500 Light Table for Art 1650 Playground Equipment 9500 Kindergarten book bags 1045 Guided Library 1401 and Reading Recovery Books Mileage Club and operating expenses and supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Ulko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Round Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0371514477
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt011550 HIBNER RD
ReturnHeader/Filer/USAddress/CityNm0Hartland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048353
ReturnHeader/ReturnTs02022-11-15T20:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ulko
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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