Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2019 • EIN 38-3070995
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$12,748
Down $2,083 (-14%) from 2018
Net Assets
Down$12,748
Down $2,083 (-14%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$38,485
Up $1,923 (+5.3%) from 2018
Expenses
Up$39,578
Up $4,406 (+13%) from 2018
Net Income
Down-$1,093
Down $2,483 (-179%) from 2018
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. | - | $35,882 |
| 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 |
|---|---|---|---|---|---|
| MICHELLE SHIPPER | President | - | $0 | - | - |
| COURTNEY KRZESZAK | Vice Preside | - | $0 | - | - |
| TIFFANY HADJANTONI | Secretary | - | $0 | - | - |
| JULIE SILVAGI | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Run | $23,205 | $23,205 | - | $23,205 |
| Total Events | $23,205 | $23,205 | - | $23,205 |
“Other revenue 920 total 920”
“Expenses 6th grade breakfast 34 assemblies 1,733 bank service charge 25 boo hoo breakfast 118 class periodicals 2,048 classroom supplies 9,011 clerical expenses 316 club expenses 790 coffee/tea fund 208 computer equipment 1,995 dare graduation 36 field day 317 field trips 3,713 graduation-breakf/farwell 578 insurance 190 membership dues 142 miscellaneous operat cost 518 miscellaneous program svc 544 office & building support 2,508 principal fund 4,802 reading incentives 2,430 recess equipment 1,158 repairs and maintenance 900 safety squad 214 staff appreciation 391 student council 30 volunteer appreciation 301 non-investment depreciation 3,249 total 38,299”
“Allocation of lego legue and media fund accounts -990”
“15,300 18,549 less accumulated depreciation 15,300 18,549 total 0 0”
“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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5866775450 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 53550 WOLF DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | UTICA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48316 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14831 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12748 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5312 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1093 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1279 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14831 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12748 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 32252 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38485 |
| 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 | 14831 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12748 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14831 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12748 |
| 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 | MICHELLE SHIPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COURTNEY KRZESZAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIFFANY HADJANTONI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE SILVAGI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -990 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38299 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 920 |
| 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 | 35882 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 32252 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39578 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35882 |
| IRS990EZ/TotalRevenueAmt | 0 | 38485 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 31392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 151707 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 162132 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 38485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26236 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 162132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 38485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 36505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 162132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 920 TOTAL 920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 6TH GRADE BREAKFAST 34 ASSEMBLIES 1,733 BANK SERVICE CHARGE 25 BOO HOO BREAKFAST 118 CLASS PERIODICALS 2,048 CLASSROOM SUPPLIES 9,011 CLERICAL EXPENSES 316 CLUB EXPENSES 790 COFFEE/TEA FUND 208 COMPUTER EQUIPMENT 1,995 DARE GRADUATION 36 FIELD DAY 317 FIELD TRIPS 3,713 GRADUATION-BREAKF/FARWELL 578 INSURANCE 190 MEMBERSHIP DUES 142 MISCELLANEOUS OPERAT COST 518 MISCELLANEOUS PROGRAM SVC 544 OFFICE & BUILDING SUPPORT 2,508 PRINCIPAL FUND 4,802 READING INCENTIVES 2,430 RECESS EQUIPMENT 1,158 REPAIRS AND MAINTENANCE 900 SAFETY SQUAD 214 STAFF APPRECIATION 391 STUDENT COUNCIL 30 VOLUNTEER APPRECIATION 301 NON-INVESTMENT DEPRECIATION 3,249 TOTAL 38,299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALLOCATION OF LEGO LEGUE AND MEDIA FUND ACCOUNTS -990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 15,300 18,549 LESS ACCUMULATED DEPRECIATION 15,300 18,549 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE A POSITIVE ENVIRONMENT FOR APPROXIMATELY 700 ELEMENTARY SCHOOL STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE SILVAGI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5866775450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOWARD G CRISSMAN PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOWA |
| ReturnHeader/Filer/EIN | 0 | 383070995 |
| ReturnHeader/Filer/PhoneNum | 0 | 5867974300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 53550 WOLF DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UTICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 483162648 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 96C1CDE96FEE7A3CC194E38FF89F11C4077163DF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AB2C89861F28A832FAC450398ED167EC261BC162 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.118.239.111 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:34:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM A THOMAS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8300 HALL ROAD STE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UTICA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48317 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5868235034 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A THOMAS |
| ReturnHeader/ReturnTs | 0 | 2020-01-13T09:34:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.