Civic Intelligence

Thornapple Kellogg Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 38-2832197

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 12, 2016

Organization ProfileN/A
3675 Bender RoadMiddleville, MI 49333

(269) 948-9616

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$55,179

Down $12,878 (-19%) from 2015

Net Assets

Down

$55,179

Down $12,878 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$48,232

Down $6,068 (-11%) from 2015

Expenses

Up

$61,110

Up $2,767 (+4.7%) from 2015

Net Income

Down

-$12,878

Down $8,835 (-219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0Assets 2010: $41,510Net Assets 2010: $41,5102010Assets 2011: $56,662Net Assets 2011: $56,6622011Assets 2012: $69,335Net Assets 2012: $69,3352012Assets 2013: $78,318Liabilities 2013: $0Net Assets 2013: $78,3182013Assets 2014: $72,100Liabilities 2014: $0Net Assets 2014: $72,1002014Assets 2015: $68,057Liabilities 2015: $0Net Assets 2015: $68,0572015Assets 2016: $55,179Liabilities 2016: $0Net Assets 2016: $55,1792016Assets 2017: $59,155Liabilities 2017: $0Net Assets 2017: $59,1552017Assets 2018: $68,028Liabilities 2018: $0Net Assets 2018: $68,0282018Assets 2019: $72,254Liabilities 2019: $0Net Assets 2019: $72,2542019Assets 2020: $87,025Liabilities 2020: $0Net Assets 2020: $87,0252020Assets 2021: $79,237Liabilities 2021: $0Net Assets 2021: $79,2372021Assets 2022: $81,944Liabilities 2022: $0Net Assets 2022: $81,9442022Assets 2023: $68,575Liabilities 2023: $0Net Assets 2023: $68,5752023Assets 2024: $63,265Liabilities 2024: $0Net Assets 2024: $63,2652024Assets 2025: $70,204Liabilities 2025: $0Net Assets 2025: $70,2042025

Highlighted filing

2016

Assets$55,179
Liabilities$0
Net Assets$55,179
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $38,280Expenses 2010: $32,785Net Income 2010: $5,4952010Revenue 2011: $39,937Expenses 2011: $24,785Net Income 2011: $15,1522011Revenue 2012: $41,171Expenses 2012: $28,498Net Income 2012: $12,6732012Revenue 2013: $45,548Expenses 2013: $36,565Net Income 2013: $8,9832013Revenue 2014: $56,397Expenses 2014: $62,615Net Income 2014: -$6,2182014Revenue 2015: $54,300Expenses 2015: $58,343Net Income 2015: -$4,0432015Revenue 2016: $48,232Expenses 2016: $61,110Net Income 2016: -$12,8782016Revenue 2017: $47,704Expenses 2017: $43,728Net Income 2017: $3,9762017Revenue 2018: $69,195Expenses 2018: $60,322Net Income 2018: $8,8732018Revenue 2019: $77,085Expenses 2019: $72,859Net Income 2019: $4,2262019Revenue 2020: $79,407Expenses 2020: $64,636Net Income 2020: $14,7712020Revenue 2021: $45,600Expenses 2021: $53,388Net Income 2021: -$7,7882021Revenue 2022: $87,847Expenses 2022: $85,140Net Income 2022: $2,7072022Revenue 2023: $95,117Expenses 2023: $108,486Net Income 2023: -$13,3692023Revenue 2024: $84,284Expenses 2024: $89,594Net Income 2024: -$5,3102024Revenue 2025: $83,441Expenses 2025: $76,502Net Income 2025: $6,9392025

Highlighted filing

2016

Revenue$48,232
Expenses$61,110
Net Income-$12,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$58,710
Mission and Program Overview

Mission

The primary exempt purpose is to provide for educational experiences for students in the elementary schools of thornapple kellogg schools.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL ACTIVITIES AND CLASSROOM SUPPLIES FOR THE STUDENTS OF THORNAPPLE KELLOGG ELEMENTARY SCHOOLS.$60,860$60,860
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE FABIANOPage Preside-$0--
ANGIE ROWLEYMcfall Treas-$0--
KRISTY DEBOERLee Treasure-$0--
GRETCHEN PARSONSPage Secreta-$0--
HOLLI DICKMANMcfall Secre-$0--
AMANDA PARSONSMcfall Vice-$0--
JESSICA PHILLIPSMcfall Presi-$0--
ASHLEY GILBERTMcfall Presi-$0--
ADRIANNE EVANSMcfall Trust-$0--
KRISTEN COVELee Presiden-$0--
JAMIE KNIGHTLee Secretar-$0--
HOPE ARCHERLee Trustee-$0--
TRISHA BROWNLee Trustee-$0--
ANNE O'RILEYPage Treasur-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$48,642$48,642$10,478$38,164
Total Events$48,642$48,642$10,478$38,164
Filing and Contact Details

Filer

Filer Name
Thornapple Kellogg Parent Teacher
EIN
38-2832197
Address
3675 BENDER ROAD, MIDDLEVILLE, MI 49333

Signing Officer

Name
Michelle Fabiano
Title
Page President
Signed
2016-09-12

Preparer

Firm
Walker Fluke & Sheldon Plc
Address
525 W APPLE STREET, HASTINGS, MI 49058
Preparer
David G Dehaan
Phone
2699459452
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Classroom supplies 44,004 0 0 school activities and assemblies 16,856 0 0”

Form 990-ez, Part III

“The primary exempt purpose is to provide for educational experiences for students in the elementary schools of thornapple kellogg schools.”

Raw XML Appendix257 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02699489616
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE ROWLEY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramServiceRevenueAmt010068
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THORNAPPLE KELLOGG ELEMENTARY AND MIDDLE SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0THORNAPPLE KELLOGG ELEMENTARY PTO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM SUPPLIES 44,004 0 0 SCHOOL ACTIVITIES AND ASSEMBLIES 16,856 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE FOR EDUCATIONAL EXPERIENCES FOR STUDENTS IN THE ELEMENTARY SCHOOLS OF THORNAPPLE KELLOGG SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE FABIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAGE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THORNAPPLE KELLOGG PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0382832197
ReturnHeader/Filer/USAddress/AddressLine1Txt03675 BENDER ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDDLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383639675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER FLUKE & SHELDON PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 W APPLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049058
ReturnHeader/PreparerPersonGrp/PhoneNum02699459452
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G DEHAAN
ReturnHeader/ReturnTs02016-09-16T08:47:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,179
Liabilities
$0
Net assets
$55,179
Revenue
$48,232
Expenses
$61,110
Net income
-$12,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.83$0.77$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.84$0.90$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.95$1.08$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.88$0.85$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.46$0.53$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.79$0.65$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.77$0.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.69$0.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.48$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.48$0.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.54$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.56$0.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.46$0.37$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.41$0.28$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.40$0.25$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.38$0.33$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits