Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Cromie Elementary School Parent-Teacher Club
EIN 38-3362583 • 501(c)3 • Warren, MI, United States
Pub. 78 Eligible990-N CoverageNTEE B94
Profile
Our mission as a parent teacher club (ptc) at cromie elementary school is to promote and encourage communication between parents, teachers, administration and the community. The ptc also sponsors and organizes fundraising and school events, which deepen our community spirit and enrich our children's educational, social, and developmental experiences at cromie elementrary school.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$16,529
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$16,529
No earlier filing loaded for comparison.
Revenue
$20,590
No earlier filing loaded for comparison.
Expenses
$30,663
No earlier filing loaded for comparison.
Net Income
-$10,073
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,529
- Liabilities
- -
- Net assets
- $16,529
- Revenue
- $20,590
- Expenses
- $30,663
- Net income
- -$10,073
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 21, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $47,872
Mission and Program Overview
Mission
Our mission as a parent teacher club (ptc) at cromie elementary school is to promote and encourage communication between parents, teachers, administration and the community. The ptc also sponsors and organizes fundraising and school events, which deepen our community spirit and enrich our children's educational, social, and developmental experiences at cromie elementrary school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL SERVICES | - | $14,652 |
| SCHOOL FINANCIAL | - | $11,321 |
| SOCIAL SERVICES | - | $3,830 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARISSA SIMONSKI | President | PT | $0 | - | - |
| TINA SAKALAS | Vice Preside | - | $0 | - | - |
| JOHN SIKORSKI | Treasurer | PT | $0 | - | - |
| JODIE SIKORSKI | Treasurer | PT | $0 | - | - |
| MICHELLE SMITH | Secretary | - | $0 | - | - |
| LAURIE BOUSQUETTE | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $11,946 | $11,946 | $2,795 | $9,151 |
| Event 2 | $9,437 | $9,437 | $6,910 | $2,527 |
| Total Events | $30,480 | $30,480 | $18,872 | $11,608 |
Filing and Contact Details
Filer
- EIN
- 38-3362583
Signing Officer
- Name
- John Sikorski
- Title
- Treasurer
- Signed
- 2014-10-21
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michael Taylor
- Phone
- 5867516060
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Target 883 vendor show 850 kohl's 500 kroger 275 meijer 224 gordon foods 39 aunt millies rebate 9 interest income 5 total 2,785”
Form 990-ez, Part I, Line 16
“Red ribbon charitable contributions 860 expenses assemblies 3,005 author visits 1,000 camp counselors 2,300 camp students 1,500 fall events 433 field day 178 field trip transportation 600 fifth grade farewell 120 first day welcome (kdg) 142 blessings in a backpack 200 lunch/recess equipment 183 march reading month 491 media center purchases 489 principal allocation 1,909 ptc insurance 554 playground equipment 1,712 reading a-z 730 safety dep box 20 service squad party 950 teacher allocation 3,930 teacher appreciation 237 testing snacks 80 turkey trot 112 weekly reader/brain pop 5,060 wpsca add 175 2013/2014 ptc expenses 686 bank charges 10 lit lib 2,997 total 30,663”
Form 990-ez, Part III
“Our mission as a parent teacher club (ptc) at cromie elementary school is to promote and encourage communication between parents, teachers, administration and the community. The ptc also sponsors and organizes fundraising and school events, which deepen our community spirit and enrich our children's educational, social, and developmental experiences at cromie elementrary school.”
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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CARISSA SIMONSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TINA SAKALAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOHN SIKORSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JODIE SIKORSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MICHELLE SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LAURIE BOUSQUETTE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN SIKORSKI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5865740797 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 29797 GILBERT |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WARREN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48093 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16529 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10073 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26602 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16529 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 45087 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47872 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26602 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16529 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26602 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16529 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARISSA SIMONSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TINA SAKALAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN SIKORSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JODIE SIKORSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELLE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LAURIE BOUSQUETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30663 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2785 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION AS A PARENT TEACHER CLUB (PTC) AT CROMIE ELEMENTARY SCHOOL IS TO PROMOTE AND ENCOURAGE COMMUNICATION BETWEEN PARENTS, TEACHERS, ADMINISTRATION AND THE COMMUNITY. THE PTC ALSO SPONSORS AND ORGANIZES FUNDRAISING AND SCHOOL EVENTS, WHICH DEEPEN OUR COMMUNITY SPIRIT AND ENRICH OUR CHILDREN'S EDUCATIONAL, SOCIAL, AND DEVELOPMENTAL EXPERIENCES AT CROMIE ELEMENTRARY SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SOCIAL SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SCHOOL FINANCIAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14652 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3830 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11321 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27282 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17805 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30663 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29803 |
| IRS990EZ/TotalRevenueAmt | 0 | 20590 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FACEBOOK.COM/CROMIEPTC |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 386002567 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 39593 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | CROMIE ELEMENTARY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 39593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | COOKIE DOUGH |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TARGET 883 VENDOR SHOW 850 KOHL'S 500 KROGER 275 MEIJER 224 GORDON FOODS 39 AUNT MILLIES REBATE 9 INTEREST INCOME 5 TOTAL 2,785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RED RIBBON CHARITABLE CONTRIBUTIONS 860 EXPENSES ASSEMBLIES 3,005 AUTHOR VISITS 1,000 CAMP COUNSELORS 2,300 CAMP STUDENTS 1,500 FALL EVENTS 433 FIELD DAY 178 FIELD TRIP TRANSPORTATION 600 FIFTH GRADE FAREWELL 120 FIRST DAY WELCOME (KDG) 142 BLESSINGS IN A BACKPACK 200 LUNCH/RECESS EQUIPMENT 183 MARCH READING MONTH 491 MEDIA CENTER PURCHASES 489 PRINCIPAL ALLOCATION 1,909 PTC INSURANCE 554 PLAYGROUND EQUIPMENT 1,712 READING A-Z 730 SAFETY DEP BOX 20 SERVICE SQUAD PARTY 950 TEACHER ALLOCATION 3,930 TEACHER APPRECIATION 237 TESTING SNACKS 80 TURKEY TROT 112 WEEKLY READER/BRAIN POP 5,060 WPSCA ADD 175 2013/2014 PTC EXPENSES 686 BANK CHARGES 10 LIT LIB 2,997 TOTAL 30,663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR MISSION AS A PARENT TEACHER CLUB (PTC) AT CROMIE ELEMENTARY SCHOOL IS TO PROMOTE AND ENCOURAGE COMMUNICATION BETWEEN PARENTS, TEACHERS, ADMINISTRATION AND THE COMMUNITY. THE PTC ALSO SPONSORS AND ORGANIZES FUNDRAISING AND SCHOOL EVENTS, WHICH DEEPEN OUR COMMUNITY SPIRIT AND ENRICH OUR CHILDREN'S EDUCATIONAL, SOCIAL, AND DEVELOPMENTAL EXPERIENCES AT CROMIE ELEMENTRARY SCHOOL. |
| 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 III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN SIKORSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CROMIE ELEMENTRY PTC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROM |
| ReturnHeader/Filer/EIN | 0 | 383362583 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 29797 GILBERT |
| ReturnHeader/Filer/USAddress/City | 0 | WARREN |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48093 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381870427 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HEEMER-KLEIN & COMPANY PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 28007 HOOVER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WARREN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 480934175 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5867516060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL TAYLOR |
| ReturnHeader/ReturnTs | 0 | 2014-11-10T10:09:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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