Civic Intelligence

Pearl Lean PTO

990EZ • Fiscal year 2012 • EIN 38-2432856

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization Profile
2825 Girard48092
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,563

Down $994 (-15%) from 2011

Net Assets

$5,563

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$4,476

Down $27,821 (-86%) from 2011

Expenses

Down

$5,470

Down $24,927 (-82%) from 2011

Net Income

Down

-$994

Down $2,894 (-152%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $4,657Net Assets 2010: $4,6572010Assets 2011: $6,557Liabilities 2011: $02011Assets 2012: $5,563Net Assets 2012: $5,5632012Assets 2013: $7,707Liabilities 2013: $0Net Assets 2013: $7,7072013

Highlighted filing

2012

Assets$5,563
Liabilities-
Net Assets$5,563
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $34,385Expenses 2010: $32,864Net Income 2010: $1,5212010Revenue 2011: $32,297Expenses 2011: $30,397Net Income 2011: $1,9002011Revenue 2012: $4,476Expenses 2012: $5,470Net Income 2012: -$9942012Revenue 2013: $3,215Expenses 2013: $1,071Net Income 2013: $2,1442013

Highlighted filing

2012

Revenue$4,476
Expenses$5,470
Net Income-$994
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-2432856
Raw XML Appendix162 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/PersonName0LINDSAY ANDREWS
CompensationExplanation/Compensation/PersonName1LEIGH BENIGNI
CompensationExplanation/Compensation/PersonName2LORI TODD
CompensationExplanation/Compensation/PersonName3HEATHER SAROLI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06557
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-994
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome057578
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102825 GIRARD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDSAY ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEIGH BENIGNI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI TODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER SAROLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05470
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION RAISES FUNDS THROUGH SALES AND DONATIONS TO SUPPORT STUDENTS, TEACHERS, GIFTS AND AWARDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MISCELLANEOUS FUND RAISING EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GENERAL EXPENSES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses053106
IRS990EZ/SpecialEventsNetIncomeLoss04472
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102825 GIRARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine202825 GIRARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARREN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048092
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDSAY ANDREWS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05862466975
IRS990EZ/TotalAssets/BOY06557
IRS990EZ/TotalAssets/EOY05563
IRS990EZ/TotalExpenses05470
IRS990EZ/TotalRevenue04476
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047060
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0145555
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090145555
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057578
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047060
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047060
IRS990ScheduleA/TotalSupportTotal/Total0145555
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents053106
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018406
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057578
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018406
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057578
IRS990ScheduleG/EventsInformation/NameOfEvent10MISCELLANEOUS E
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IRS990ScheduleG/EventsInformation/NetIncomeSummary04472
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024802
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205475
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents022829
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents053106
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FIFTH GRADE FAREWELL 4,022 ASSEMBLIES 1,085 PRINCIPALS CLUB 363 TOTAL 5,470
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION RAISES FUNDS THROUGH SALES AND DONATIONS TO SUPPORT STUDENTS, TEACHERS, GIFTS AND AWARDS
IRS990ScheduleO/GeneralExplanation/Explanation2GENERAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
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/EIN0382432856
ReturnHeader/Filer/Name/BusinessNameLine10PEARL LEAN PTO
ReturnHeader/Filer/NameControl0PEAR
ReturnHeader/Filer/Phone05862466975
ReturnHeader/Filer/USAddress/AddressLine102825 GIRARD
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048092
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0LINDSAY ANDREWS
ReturnHeader/Officer/Phone05862466975
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-27
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101175 W LONG LAKE RD SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480984455
ReturnHeader/Preparer/Name0FRANK P IANNUZZI
ReturnHeader/Preparer/Phone02486410005
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-27T10:31:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,563
Liabilities
-
Net assets
$5,563
Revenue
$4,476
Expenses
$5,470
Net income
-$994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.00$7.71$3.22$1.07$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$5.56$4.48$5.47$0.99
2011Summary only. Only limited summary data is available for this year.$6.56$0.00$32.3$30.4$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$4.66$34.4$32.9$1.52