Civic Intelligence

Allegan Public Schools Parent Teacher Organization Inc

EIN 38-3129452 • 501(c)3 • Allegan, MI

Profile

To provide for educational programs and enhancements which are not funded by regular school revenues

630 VernonAllegan, MI 49010

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Using 2023 Form 990EZ data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$62,519

Down $8,127 (-12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$62,519

Down $8,127 (-12%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$31,971

Down $2,906 (-8.3%) from 2022

Expenses

Down

$40,098

Down $9,061 (-18%) from 2022

Net Income

Up

-$8,127

Up $6,155 (+43%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $79,227Net Assets 2012: $79,2272012Assets 2013: $66,565Liabilities 2013: $0Net Assets 2013: $66,5652013Assets 2014: $79,835Liabilities 2014: $0Net Assets 2014: $79,8352014Assets 2015: $84,068Liabilities 2015: $0Net Assets 2015: $84,0682015Assets 2016: $100,816Liabilities 2016: $0Net Assets 2016: $100,8162016Assets 2017: $97,396Liabilities 2017: $0Net Assets 2017: $97,3962017Assets 2018: $95,513Liabilities 2018: $02018Assets 2019: $91,940Liabilities 2019: $02019Assets 2020: $84,465Liabilities 2020: $02020Assets 2021: $84,928Liabilities 2021: $0Net Assets 2021: $84,9282021Assets 2022: $70,646Liabilities 2022: $0Net Assets 2022: $70,6462022Assets 2023: $62,519Liabilities 2023: $0Net Assets 2023: $62,5192023

Latest loaded filing

2023

Assets$62,519
Liabilities$0
Net Assets$62,519
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $43,019Expenses 2012: $27,192Net Income 2012: $15,8272012Revenue 2013: $48,164Expenses 2013: $60,826Net Income 2013: -$12,6622013Revenue 2014: $68,387Expenses 2014: $55,117Net Income 2014: $13,2702014Revenue 2015: $44,499Expenses 2015: $40,266Net Income 2015: $4,2332015Revenue 2016: $54,703Expenses 2016: $37,955Net Income 2016: $16,7482016Revenue 2017: $36,600Expenses 2017: $40,020Net Income 2017: -$3,4202017Revenue 2018: $54,721Expenses 2018: $56,604Net Income 2018: -$1,8832018Revenue 2019: $32,986Expenses 2019: $36,559Net Income 2019: -$3,5732019Revenue 2020: $23,220Expenses 2020: $30,695Net Income 2020: -$7,4752020Revenue 2021: $10,242Expenses 2021: $9,779Net Income 2021: $4632021Revenue 2022: $34,877Expenses 2022: $49,159Net Income 2022: -$14,2822022Revenue 2023: $31,971Expenses 2023: $40,098Net Income 2023: -$8,1272023

Latest loaded filing

2023

Revenue$31,971
Expenses$40,098
Net Income-$8,127
Open 2023 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.32$0.40$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.35$0.49$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.10$0.10$0.00
2020Summary only. Only limited summary data is available for this year.$0.84$0.00$0.23$0.31$0.07
2019Summary only. Only limited summary data is available for this year.$0.92$0.00$0.33$0.37$0.04
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$0.55$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.37$0.40$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.55$0.38$0.17
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.00$0.84$0.44$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.68$0.55$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.48$0.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.43$0.27$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$59,765
Mission and Program Overview

Mission

To provide for educational programs and enhancements which are not funded by regular school revenues

Program Services

DescriptionGrantsExpenses
PROVIDE LOCAL PUBLIC ELEMENTARY SCHOOLS WITH FUNDS FOR EDUCATIONAL PURPOSES NOT NORMALLY FUNDED BY SCHOOL FUNDS. EDUCATIONAL PROGRAMS/MATERIALS WERE FUNDED FOR USE.$3,450$39,128
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA GAULKEDirector-$0--
JENNIFER BISHOPDirector-$0--
JADIAN STINSONDirector-$0--
AUTUMN MORGANDirector-$0--
MELANIE CASSARAdministrati-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event F$55,054$55,054$27,794$27,260
Total Events$55,054$55,054$27,794$27,260
Filing and Contact Details

Filer

Filer Name
Allegan Public Schools Pto Inc
EIN
38-3129452
Phone
2696737000
Address
630 VERNON, ALLEGAN, MI 49010

Signing Officer

Name
Melanie Cassar
Title
Administrative
Phone
2696737000
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tkh Group Pc
Address
900 DIX STREET SUITE 100, OTSEGO, MI 49078
Preparer
Kurt G Kenyon CPA
Phone
2696941810
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 50 program expenses 291 building improvement 278 teacher appreciation 6,721 special events 28,388 total 35,728”

Form 990-ez, Part III

“To provide for educational programs and enhancements which are not funded by regular school revenues”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WEST WARD ELEM SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum02696737000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLEGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04692
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062519
IRS990EZ/FundraisingGrossIncomeAmt055054
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03450
IRS990EZ/GrossReceiptsAmt059765
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA GAULKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JADIAN STINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUTUMN MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE CASSAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR EDUCATIONAL PROGRAMS AND ENHANCEMENTS WHICH ARE NOT FUNDED BY REGULAR SCHOOL REVENUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOCAL PUBLIC ELEMENTARY SCHOOLS WITH FUNDS FOR EDUCATIONAL PURPOSES NOT NORMALLY FUNDED BY SCHOOL FUNDS. EDUCATIONAL PROGRAMS/MATERIALS WERE FUNDED FOR USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027794
IRS990EZ/SpecialEventsNetIncomeLossAmt027260
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040098
IRS990EZ/TotalProgramServiceExpensesAmt039128
IRS990EZ/TotalRevenueAmt031971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271233
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0283057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087120
IRS990ScheduleA/Total509Grp/TotalAmt0283057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283057
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 50 PROGRAM EXPENSES 291 BUILDING IMPROVEMENT 278 TEACHER APPRECIATION 6,721 SPECIAL EVENTS 28,388 TOTAL 35,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FOR EDUCATIONAL PROGRAMS AND ENHANCEMENTS WHICH ARE NOT FUNDED BY REGULAR SCHOOL REVENUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE CASSAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum02696737000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEGAN PUBLIC SCHOOLS PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0383129452
ReturnHeader/Filer/PhoneNum02696737000
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 VERNON
ReturnHeader/Filer/USAddress/CityNm0ALLEGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383259823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TKH GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 DIX STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTSEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049078
ReturnHeader/PreparerPersonGrp/PhoneNum02696941810
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT G KENYON CPA
ReturnHeader/ReturnTs02023-11-08T11:23:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASSAR
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.