Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 38-3070995
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$19,461
Down $2,186 (-10%) from 2013
Net Assets
Down$16,471
Down $2,846 (-15%) from 2013
Liabilities
Up$2,990
Up $660 (+28%) from 2013
Revenue
Down$27,796
Down $2,100 (-7.0%) from 2013
Expenses
Up$30,643
Up $8,783 (+40%) from 2013
Net Income
Down-$2,847
Down $10,883 (-135%) from 2013
To promote a positive environment for approximately 700 elementary school students.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING EFFECTIVE AND POSITIVE EDUCATION AND TEACHING ENVIRONMENT FOR STUDENTS, TEACHERS AND STAFF. THIS IS ACCOMPLISHED WITH SUPPLIES, EVENTS, TOOLS, ACTIVITIES AND ANY OTHER TOOLS THAT ENRICH THE EDUCATION ENVIRONMENT. | - | $27,128 |
| PROVIDING EFFECTIVE AND POSITIVE EDUCATION AND TEACHING ENVIRONMENT FOR STUDENTS, TEACHERS AND STAFF. THIS IS ACCOMPLISHED WITH SUPPLIES, EVENTS, TOOLS, ACTIVITIES AND ANY OTHER TOOLS THAT ENRICH THE EDUCATION ENVIRONMENT. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICOLE LALONDE | President | - | $0 | - | - |
| JENNIFER HOTTON | Vice Preside | - | $0 | - | - |
| JENNIFER DAVIES | Treasurer | - | $0 | - | - |
| KELLI RANKIN | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $19,003 | $19,003 | - | $19,003 |
| Total Events | $19,003 | $19,003 | - | $19,003 |
“Expenses bank fee 78 office supplies 1,297 insurance 160 club expenses 866 graduation farwell 998 assemblies 1,013 boo hoo breakfast 189 building improvements 590 class periodicals 1,980 computer equipment 6,000 educator supplies 9,651 field day 313 field trips 4,000 principal fund 500 reading incentives 350 safety squad 248 staff appreciation 380 student council 50 muffins in the morning 121 volunteer appreciation 137 sales tax 1,007 total 29,928”
“Escrow account 2,330 2,990”
“To promote a positive environment for approximately 700 elementary school students.”
“Providing effective and positive education and teaching environment for students, teachers and staff. This is accomplished with supplies, events, tools, activities and any other tools that enrich the education environment.”
“Providing effective and positive education and teaching environment for students, teachers and staff. This is accomplished with supplies, events, tools, activities and any other tools that enrich the education environment.”
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/CompensationExplanationGrp/PersonNm | 0 | NICOLE LALONDE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JENNIFER HOTTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JENNIFER DAVIES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KELLI RANKIN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER DAVIES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5866775450 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 53550 WOLF DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | UTICA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48316 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21648 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19461 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1386 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2847 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 715 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21648 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19461 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 26409 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27796 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19318 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16471 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19318 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16471 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICOLE LALONDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER HOTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER DAVIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELLI RANKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29928 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE A POSITIVE ENVIRONMENT FOR APPROXIMATELY 700 ELEMENTARY SCHOOL STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING EFFECTIVE AND POSITIVE EDUCATION AND TEACHING ENVIRONMENT FOR STUDENTS, TEACHERS AND STAFF. THIS IS ACCOMPLISHED WITH SUPPLIES, EVENTS, TOOLS, ACTIVITIES AND ANY OTHER TOOLS THAT ENRICH THE EDUCATION ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING EFFECTIVE AND POSITIVE EDUCATION AND TEACHING ENVIRONMENT FOR STUDENTS, TEACHERS AND STAFF. THIS IS ACCOMPLISHED WITH SUPPLIES, EVENTS, TOOLS, ACTIVITIES AND ANY OTHER TOOLS THAT ENRICH THE EDUCATION ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27128 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26409 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2330 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2990 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30643 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27128 |
| IRS990EZ/TotalRevenueAmt | 0 | 27796 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 54714 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 57692 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29896 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 57692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 27796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 29896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 57692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEE 78 OFFICE SUPPLIES 1,297 INSURANCE 160 CLUB EXPENSES 866 GRADUATION FARWELL 998 ASSEMBLIES 1,013 BOO HOO BREAKFAST 189 BUILDING IMPROVEMENTS 590 CLASS PERIODICALS 1,980 COMPUTER EQUIPMENT 6,000 EDUCATOR SUPPLIES 9,651 FIELD DAY 313 FIELD TRIPS 4,000 PRINCIPAL FUND 500 READING INCENTIVES 350 SAFETY SQUAD 248 STAFF APPRECIATION 380 STUDENT COUNCIL 50 MUFFINS IN THE MORNING 121 VOLUNTEER APPRECIATION 137 SALES TAX 1,007 TOTAL 29,928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ESCROW ACCOUNT 2,330 2,990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE A POSITIVE ENVIRONMENT FOR APPROXIMATELY 700 ELEMENTARY SCHOOL STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING EFFECTIVE AND POSITIVE EDUCATION AND TEACHING ENVIRONMENT FOR STUDENTS, TEACHERS AND STAFF. THIS IS ACCOMPLISHED WITH SUPPLIES, EVENTS, TOOLS, ACTIVITIES AND ANY OTHER TOOLS THAT ENRICH THE EDUCATION ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDING EFFECTIVE AND POSITIVE EDUCATION AND TEACHING ENVIRONMENT FOR STUDENTS, TEACHERS AND STAFF. THIS IS ACCOMPLISHED WITH SUPPLIES, EVENTS, TOOLS, ACTIVITIES AND ANY OTHER TOOLS THAT ENRICH THE EDUCATION ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE LALONDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5866775450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HOWARD G CRISSMAN PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOWA |
| ReturnHeader/Filer/EIN | 0 | 383070995 |
| ReturnHeader/Filer/PhoneNum | 0 | 5866775450 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 53550 WOLF DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | UTICA |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 483162648 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383786932 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SECURE TAX SERVICE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2565 W MAPLE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 48084 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5868235034 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A THOMAS CPA EA |
| ReturnHeader/ReturnTs | 0 | 2014-11-03T09:50:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.