Civic Intelligence

Grosse Ile Parent and Teacher Association

EIN 38-3193296 • 501(c)3 • Grosse Ile, MI

Pub. 78 Eligible990-N CoverageNTEE B94

Profile

To promote the welfare of children & youth in home, school, church & community.

PO Box 486Grosse Ile, MI 48138

www.gischools.org/getinvolved/pat

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

NTEE B94 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$76,507

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$76,507

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$45,178

No earlier filing loaded for comparison.

Expenses

$22,089

No earlier filing loaded for comparison.

Net Income

$23,089

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2015: $76,507Net Assets 2015: $76,5072015

Highlighted filing

2015

Assets$76,507
Liabilities-
Net Assets$76,507
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2015: $45,178Expenses 2015: $22,089Net Income 2015: $23,0892015

Highlighted filing

2015

Revenue$45,178
Expenses$22,089
Net Income$23,089
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,507
Liabilities
-
Net assets
$76,507
Revenue
$45,178
Expenses
$22,089
Net income
$23,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$76.5$76.5$45.2$22.1$23.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
May 10, 2017
Return Version
2014v6.0
Gross Receipts
$75,382
Mission and Program Overview

Mission

To promote the welfare of children & youth in home, school, church & community.

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT ACTIVITIES WITHIN THE LOCAL SCHOOLS BY FUNDING FIELD TRIPS AND SPECIAL SCHOOL PROJECTS.-$21,375
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY DAMMANPresidentPT$0--
JESSICA BENSONVice PresidentPT$0--
JOSEPH SOSNOWSKITreasurerPT$0--
MELISSA BOEHLINGSecretaryPT$0--
WENDY KEARNEYDirectorPT$0--
BRIDGETTE BOTTENDirectorPT$0--
ANNETTE CHAODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Grosse Ile Parent and Teacher Association
EIN
38-3193296
Phone
7345613156
Address
PO BOX 486, GROSSE ILE, MI 48138

Signing Officer

Name
Joseph Sosnowski
Title
Treasurer
Phone
7345613156
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Island Tax Advisory Group LLC
Address
24201 Meridian Rd Suite 4, Grosse Ile, MI 48138
Preparer
Joseph D Sosnowski CPA
Phone
7345613156
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Student enrichment program costs 21375.”

Raw XML Appendix155 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07345613156
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grosse Ile
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY DAMMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH SOSNOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA BOEHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY KEARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIDGETTE BOTTEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children & youth in home, school, church & community.
IRS990EZ/PrintingPublicationsPostageAmt0714
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt030204
IRS990EZ/SpecialEventsNetIncomeLossAmt05725
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022089
IRS990EZ/TotalProgramServiceExpensesAmt021375
IRS990EZ/TotalRevenueAmt045178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gischools.org/getinvolved/pat
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036281
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT ENRICHMENT PROGRAM COSTS 21375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0THERE WAS A MISCOMMUNICATION BETWEEN THE BOARD MEMBERS OF EACH FISCAL YEAR. IT WAS THOUGHT THAT THE PREVIOUS YEAR'S TAX PREPARER HAD FILED THE FORM 990-EZ. WE JUST NOW REALIZED THE RETURNS HAD NEVER BEEN FILED. WE RESPECTFULLY REQUEST THAT THIS FILING BE RECEIVED AS TIMELY DUE TO THE IMMATERIAL ACTIVITY OF THE FISCAL YEAR, AND THAT ANY PENALTY AND INTEREST THAT MAY BE CHARGED WOULD ONLY PLACE ADDTIONAL UNDUE BURDEN ON THE ORGANIZATION AND IT'S EXEMPT PURPOSE. THE BOARD MEMBERS ARE ALL VOLUNTEERS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-05-10T19:32:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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