Civic Intelligence

Fitzgerald Education Association

990EZ • Fiscal year 2016 • EIN 38-1963643

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 23, 2017

23200 Ryan RoadWarren, MI 48091

(586) 757-5150

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$43,360

Up $4,873 (+13%) from 2015

Net Assets

Up

$43,360

Up $4,873 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$152,088

Down $5,654 (-3.6%) from 2015

Expenses

Down

$147,215

Down $22,572 (-13%) from 2015

Net Income

Up

$4,873

Up $16,918 (+140%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $35,958Liabilities 2011: $02011Assets 2012: $35,094Liabilities 2012: $02012Assets 2013: $37,533Liabilities 2013: $0Net Assets 2013: $37,5332013Assets 2014: $50,532Liabilities 2014: $0Net Assets 2014: $50,5322014Assets 2015: $38,487Liabilities 2015: $0Net Assets 2015: $38,4872015Assets 2016: $43,360Liabilities 2016: $0Net Assets 2016: $43,3602016Assets 2017: $54,256Liabilities 2017: $0Net Assets 2017: $54,2562017Assets 2018: $54,379Liabilities 2018: $0Net Assets 2018: $54,3792018Assets 2019: $64,130Liabilities 2019: $0Net Assets 2019: $64,1302019Assets 2020: $95,911Liabilities 2020: $0Net Assets 2020: $95,9112020Assets 2021: $77,511Liabilities 2021: $0Net Assets 2021: $77,5112021Assets 2022: $82,165Liabilities 2022: $0Net Assets 2022: $82,1652022Assets 2023: $89,803Liabilities 2023: $0Net Assets 2023: $89,8032023Assets 2024: $60,409Net Assets 2024: $60,4092024

Highlighted filing

2016

Assets$43,360
Liabilities$0
Net Assets$43,360

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $169,474Expenses 2011: $152,965Net Income 2011: $16,5092011Revenue 2012: $159,510Expenses 2012: $160,374Net Income 2012: -$8642012Revenue 2013: $176,017Expenses 2013: $173,578Net Income 2013: $2,4392013Revenue 2014: $170,002Expenses 2014: $157,003Net Income 2014: $12,9992014Revenue 2015: $157,742Expenses 2015: $169,787Net Income 2015: -$12,0452015Revenue 2016: $152,088Expenses 2016: $147,215Net Income 2016: $4,8732016Revenue 2017: $156,706Expenses 2017: $145,810Net Income 2017: $10,8962017Revenue 2018: $159,680Expenses 2018: $159,557Net Income 2018: $1232018Revenue 2019: $158,510Expenses 2019: $148,759Net Income 2019: $9,7512019Revenue 2020: $146,560Expenses 2020: $114,779Net Income 2020: $31,7812020Revenue 2021: $139,359Expenses 2021: $157,759Net Income 2021: -$18,4002021Revenue 2022: $139,148Expenses 2022: $134,538Net Income 2022: $4,6102022Revenue 2023: $22,043Expenses 2023: $14,405Net Income 2023: $7,6382023Revenue 2024: $19,035Expenses 2024: $48,429Net Income 2024: -$29,3942024

Highlighted filing

2016

Revenue$152,088
Expenses$147,215
Net Income$4,873
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 23, 2017
Return Version
2015v3.0
Gross Receipts
$152,088
Mission and Program Overview

Mission

see note

Program Services

DescriptionGrantsExpenses
To secure better working conditions, wages, and similar benefits for employees of Fitzgerald Public Schools--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE KRISSPresidentPT$0--
SARAH GAGNONSecretaryPT$0--
MARCI MAYERTreasurerPT$0--
DON MILLSVPPT$0--
KATIE CAFAGNAVPPT$0--
JASON MACKAYVPPT$0--
Filing and Contact Details

Filer

Filer Name
Fitzgerald Education Association
EIN
38-1963643
Phone
5867575150
Address
23200 RYAN ROAD, WARREN, MI 48091

Signing Officer

Name
Christine Kriss
Title
President
Signed
2017-06-23
Discuss with paid preparer
No

Preparer

Firm
John D Ancona Pc
Address
438 S MAIN SUITE 202, ROCHESTER, MI 48307
Preparer
John D Ancona
Phone
2486566901
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Office expense 608

Form 990-EZ, Part I, Line 16, Other Expenses

Conference expense 1,492

Form 990-EZ, Part I, Line 16, Other Expenses

Flowers/retirement 858

Form 990-EZ, Part I, Line 16, Other Expenses

Postage 49

Form 990-EZ, Part I, Line 16, Other Expenses

MEA region dues 122

Form 990-EZ, Part I, Line 16, Other Expenses

Officers expenses 4,788

Form 990-EZ, Part I, Line 16, Other Expenses

Bldg rep/chairs 760

Form 990-EZ, Part I, Line 16, Other Expenses

Public relations 56

Form 990-EZ, Part I, Line 16, Other Expenses

NEA/MEA dues 131,963

Form 990-EZ, Part I, Line 16, Other Expenses

Bargaining 2,400

Form 990-EZ, Part I, Line 16, Other Expenses

Retirement function 1,423

Form 990-EZ, Part I, Line 16, Other Expenses

Other 521

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05867575150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0SAME
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043360
IRS990EZ/GrossReceiptsAmt0152088
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0149
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0151939
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043360
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE KRISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH GAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCI MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE CAFAGNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON MACKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0145040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see note
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To secure better working conditions, wages, and similar benefits for employees of Fitzgerald Public Schools
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147215
IRS990EZ/TotalRevenueAmt0152088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office expense 608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conference expense 1,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Flowers/retirement 858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEA region dues 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officers expenses 4,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bldg rep/chairs 760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Public relations 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEA/MEA dues 131,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bargaining 2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Retirement function 1,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other 521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE KRISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FITZGERALD EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FITZ
ReturnHeader/Filer/EIN0381963643
ReturnHeader/Filer/PhoneNum05867575150
ReturnHeader/Filer/USAddress/AddressLine1Txt023200 RYAN ROAD
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN D ANCONA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0438 S MAIN SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486566901
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D ANCONA
ReturnHeader/ReturnTs02017-06-23T01:18:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.19$0.48$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.22$0.14$0.08
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.00$0.82$1.39$1.35$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.39$1.58$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.47$1.15$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.59$1.49$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.60$1.60$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.57$1.46$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.52$1.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.58$1.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.70$1.57$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.76$1.74$0.02
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$1.60$1.60$0.01
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$1.69$1.53$0.17