Civic Intelligence

Thornapple Kellogg Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 38-2832197

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 04, 2020

Organization ProfileN/A
3884 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

3.0%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$87,025

Up $14,771 (+20%) from 2019

Net Assets

Up

$87,025

Up $14,771 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$79,407

Up $2,322 (+3.0%) from 2019

Expenses

Down

$64,636

Down $8,223 (-11%) from 2019

Net Income

Up

$14,771

Up $10,545 (+250%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$87,025
Liabilities$0
Net Assets$87,025
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$79,407
Expenses$64,636
Net Income$14,771
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 4, 2020
Return Version
2019v5.0
Gross Receipts
$79,407
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.$64,331$64,331
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTY DEBOEREx Brd Trs-$0--
ADRIANNE EVANSEx Brd Sec &-$0--
ANGIE ROWLEYPage Treasur-$0--
SHANNON HOOGERHYDEPage VP-$0--
WENDY SHANKPage Trustee-$0--
MARY BRECKONMcfall Presi-$0--
KATHRYN VANDERMEERMcfall Treas-$0--
MOLLY HAVARDMcfall Secre-$0--
LONI LEFERSMcfall Trust-$0--
DAWN GRAHAMMcfall Trust-$0--
LISA HEDGECOCKLee Presiden-$0--
MISSY SLAGELLee Vice Pre-$0--
JOYCE ZAHLLee Treasure-$0--
LAURA WEEKSLee Secretar-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$76,634$76,634-$76,634
Total Events$76,634$76,634-$76,634
Filing and Contact Details

Filer

Filer Name
Thornapple Kellogg Parent Teacher
EIN
38-2832197
Phone
2699489616
Address
3884 BENDER ROAD, MIDDLEVILLE, MI 49333

Signing Officer

Name
Mary Breckon
Title
Mcfall President
Phone
2699489616
Signed
2020-08-04

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

“Name: classroom supplies cash contribution: 62,016”

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 Appendix238 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/PersonNm0MARY BRECKON
IRS990EZ/BooksInCareOfDetail/PhoneNum02699489616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03884 BENDER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087025
IRS990EZ/FundraisingGrossIncomeAmt076634
IRS990EZ/GrantsAndSimilarAmountsPaidAmt064331
IRS990EZ/GrossReceiptsAmt079407
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTY DEBOER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIANNE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE ROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON HOOGERHYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY SHANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY BRECKON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHRYN VANDERMEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MOLLY HAVARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LONI LEFERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAWN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LISA HEDGECOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MISSY SLAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOYCE ZAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LAURA WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX BRD TRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EX BRD SEC &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAGE TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAGE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAGE TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MCFALL PRESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MCFALL TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MCFALL SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MCFALL TRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MCFALL TRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10LEE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11LEE VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12LEE TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13LEE SECRETAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE FOR EDUCATIONAL EXPERIENCES FOR STUDENTS IN THE ELEMENTARY SCHOOLS OF THORNAPPLE KELLOGG SCHOOLS.
IRS990EZ/ProgramServiceRevenueAmt02773
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL ACTIVITIES AND CLASSROOM SUPPLIES FOR THE STUDENTS OF THORNAPPLE KELLOGG ELEMENTARY SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064331
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt076634
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064636
IRS990EZ/TotalProgramServiceExpensesAmt064331
IRS990EZ/TotalRevenueAmt079407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt077085
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt077085
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt077085
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt077085
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt065522
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt065522
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt065522
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt09393
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt065522
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt056129
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt064331
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt054938
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt056129
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt054938
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt054938
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt056129
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt064331
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt065522
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.981823000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt064331
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt064331
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386000489
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt064331
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THORNAPPLE KELLOGG ELEMENTARY SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0THORNAPPLE KELLOGG ELEMENTARY PTO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt064331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CLASSROOM SUPPLIES CASH CONTRIBUTION: 62,016
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BRECKON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MCFALL PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02699489616
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THORNAPPLE KELLOGG PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0382832197
ReturnHeader/Filer/PhoneNum02699489616
ReturnHeader/Filer/USAddress/AddressLine1Txt03884 BENDER ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDDLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049333
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F06BD499D0DA61FE26488A67838716FE41C494B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058303DF548D4E4F255C773569619FC18317F56B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:12:48
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/PreparationDt02020-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G DEHAAN
ReturnHeader/ReturnTs02020-08-07T07:12:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,025
Liabilities
$0
Net assets
$87,025
Revenue
$79,407
Expenses
$64,636
Net income
$14,771
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