Civic Intelligence

Slauson Junior High School P

990EZ • Fiscal year 2018 • EIN 38-2113046

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 08, 2018

1019 W WashingtonAnn Arbor, MI 48103

(734) 994-2004

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$61,474

Down $4,354 (-6.6%) from 2017

Net Assets

Down

$61,474

Down $4,354 (-6.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$35,161

Up $7,523 (+27%) from 2017

Expenses

Up

$39,515

Up $5,512 (+16%) from 2017

Net Income

Up

-$4,354

Up $2,011 (+32%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $73,884Liabilities 2011: $02011Assets 2012: $105,038Liabilities 2012: $02012Assets 2013: $93,037Liabilities 2013: $02013Assets 2014: $84,769Liabilities 2014: $02014Assets 2015: $80,736Liabilities 2015: $02015Assets 2016: $72,193Liabilities 2016: $02016Assets 2017: $65,828Liabilities 2017: $0Net Assets 2017: $65,8282017Assets 2018: $61,474Liabilities 2018: $0Net Assets 2018: $61,4742018Assets 2019: $24,843Liabilities 2019: $02019Assets 2020: $53,563Liabilities 2020: $02020Assets 2021: $58,437Liabilities 2021: $02021

Highlighted filing

2018

Assets$61,474
Liabilities$0
Net Assets$61,474

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $24,404Expenses 2011: $18,332Net Income 2011: $6,0722011Revenue 2012: $156,294Expenses 2012: $157,038Net Income 2012: -$7442012Revenue 2013: $154,147Expenses 2013: $166,146Net Income 2013: -$11,9992013Revenue 2014: $153,631Expenses 2014: $161,900Net Income 2014: -$8,2692014Revenue 2015: $173,469Expenses 2015: $177,502Net Income 2015: -$4,0332015Revenue 2016: $149,144Expenses 2016: $157,687Net Income 2016: -$8,5432016Revenue 2017: $27,638Expenses 2017: $34,003Net Income 2017: -$6,3652017Revenue 2018: $35,161Expenses 2018: $39,515Net Income 2018: -$4,3542018Revenue 2019: $31,074Expenses 2019: $51,917Net Income 2019: -$20,8432019Revenue 2020: $49,426Expenses 2020: $20,706Net Income 2020: $28,7202020Revenue 2021: $21,739Expenses 2021: $16,865Net Income 2021: $4,8742021

Highlighted filing

2018

Revenue$35,161
Expenses$39,515
Net Income-$4,354
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 8, 2018
Return Version
2017v2.3
Gross Receipts
$35,161
Mission and Program Overview

Mission

Support curriculum by offering teachers of each academic area small stipens to purchase teaching aids and other class room supplies. Provide funds for building improvements and technology upgrades. Supplement funding for class trips and afterschool community by funding miscellaneous events and programs that enhance social relationships and academic achievements.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR AFTERSCHOOL CLUBS, CLASS ROOM SUPPLIES, TECHNOLOGY UPGRADES, CLASS ROOM IMPROVEMENTS, AND EQUIPMENT TO HELP STUDENTS IN THEIR SCHOOL EVENTS.-$39,515
PROVIDE FUNDING FOR AFTERSCHOOL CLUBS, CLASS ROOM SUPPLIES, TECHNOLOGY UPGRADES, CLASS ROOM IMPROVEMENTS, AND EQUIPMENT TO HELP STUDENTS IN THEIR SCHOOL EVENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID REHRAUERTreasurerPT$0--
COREEN OROURKESecretaryPT$0--
THERESEA TREVORVice PresidePT$0--
MAGGI KENNELPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Slauson Middle School Ptso
EIN
38-2113046
Phone
7349942004
Address
1019 W WASHINGTON, ANN ARBOR, MI 48103

Signing Officer

Name
David Rehrauer
Title
Treasurer
Phone
7349942004
Signed
2018-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Hazzouri Accounting & Tax Inc
Address
2200 N CANTON CENTER RD STE 170, CANTON, MI 48187
Preparer
Khaled Hazzouri CPA
Phone
7348441614
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses capital expense 606 school supplies 1,731 curriculum support 3,979 school activities 24,677 staff appreciation 2,494 transportation 3,829 total 37,316

Form 990-ez, Part III

Support curriculum by offering teachers of each academic area small stipens to purchase teaching aids and other class room supplies. Provide funds for building improvements and technology upgrades. Supplement funding for class trips and afterschool community by funding miscellaneous events and programs that enhance social relationships and academic achievements.

Form 990-ez, Part III, Line 31

Provide funding for afterschool clubs, class room supplies, technology upgrades, class room improvements, and equipment to help students in their school events.

Raw XML Appendix159 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/PersonNm0DAVID REHRAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum07349942004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01019 W WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028943
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02199
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061474
IRS990EZ/FundraisingGrossIncomeAmt06214
IRS990EZ/GrossReceiptsAmt035161
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061474
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID REHRAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COREEN OROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESEA TREVOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAGGI KENNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CURRICULUM BY OFFERING TEACHERS OF EACH ACADEMIC AREA SMALL STIPENS TO PURCHASE TEACHING AIDS AND OTHER CLASS ROOM SUPPLIES. PROVIDE FUNDS FOR BUILDING IMPROVEMENTS AND TECHNOLOGY UPGRADES. SUPPLEMENT FUNDING FOR CLASS TRIPS AND AFTERSCHOOL COMMUNITY BY FUNDING MISCELLANEOUS EVENTS AND PROGRAMS THAT ENHANCE SOCIAL RELATIONSHIPS AND ACADEMIC ACHIEVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING FOR AFTERSCHOOL CLUBS, CLASS ROOM SUPPLIES, TECHNOLOGY UPGRADES, CLASS ROOM IMPROVEMENTS, AND EQUIPMENT TO HELP STUDENTS IN THEIR SCHOOL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDING FOR AFTERSCHOOL CLUBS, CLASS ROOM SUPPLIES, TECHNOLOGY UPGRADES, CLASS ROOM IMPROVEMENTS, AND EQUIPMENT TO HELP STUDENTS IN THEIR SCHOOL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06214
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039515
IRS990EZ/TotalProgramServiceExpensesAmt039515
IRS990EZ/TotalRevenueAmt035161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0584349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169104
IRS990ScheduleA/Total509Grp/TotalAmt0584349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0584417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CAPITAL EXPENSE 606 SCHOOL SUPPLIES 1,731 CURRICULUM SUPPORT 3,979 SCHOOL ACTIVITIES 24,677 STAFF APPRECIATION 2,494 TRANSPORTATION 3,829 TOTAL 37,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT CURRICULUM BY OFFERING TEACHERS OF EACH ACADEMIC AREA SMALL STIPENS TO PURCHASE TEACHING AIDS AND OTHER CLASS ROOM SUPPLIES. PROVIDE FUNDS FOR BUILDING IMPROVEMENTS AND TECHNOLOGY UPGRADES. SUPPLEMENT FUNDING FOR CLASS TRIPS AND AFTERSCHOOL COMMUNITY BY FUNDING MISCELLANEOUS EVENTS AND PROGRAMS THAT ENHANCE SOCIAL RELATIONSHIPS AND ACADEMIC ACHIEVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FUNDING FOR AFTERSCHOOL CLUBS, CLASS ROOM SUPPLIES, TECHNOLOGY UPGRADES, CLASS ROOM IMPROVEMENTS, AND EQUIPMENT TO HELP STUDENTS IN THEIR SCHOOL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REHRAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07349942004
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLAUSON MIDDLE SCHOOL PTSO
ReturnHeader/Filer/BusinessNameControlTxt0SLAU
ReturnHeader/Filer/EIN0382113046
ReturnHeader/Filer/PhoneNum07349942004
ReturnHeader/Filer/USAddress/AddressLine1Txt01019 W WASHINGTON
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052B0F629CB7AB1D6F449F7232257AB781E9CD105
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0220D772D96363E68A223292EED49CBD8AC8A56BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.170.11.4
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:15:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203015884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAZZOURI ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 N CANTON CENTER RD STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048187
ReturnHeader/PreparerPersonGrp/PhoneNum07348441614
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KHALED HAZZOURI CPA
ReturnHeader/ReturnTs02019-05-06T10:15:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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