Civic Intelligence

Bach PTO

990 • Fiscal year 2015 • EIN 38-3364670

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 02, 2015

600 W JeffersonAnn Arbor, MI 48103

(734) 994-1049

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

95%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$83,095

Up $40,433 (+95%) from 2014

Net Assets

Up

$72,720

Up $41,508 (+133%) from 2014

Liabilities

Down

$10,375

Down $1,075 (-9.4%) from 2014

Revenue

Up

$99,353

Up $33,815 (+52%) from 2014

Expenses

Down

$57,845

Down $3,619 (-5.9%) from 2014

Net Income

Up

$41,508

Up $37,434 (+919%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $29,028Liabilities 2011: $11,200Net Assets 2011: $17,8282011Assets 2012: $34,935Liabilities 2012: $11,808Net Assets 2012: $23,1272012Assets 2013: $38,326Liabilities 2013: $11,188Net Assets 2013: $27,1382013Assets 2014: $42,662Liabilities 2014: $11,450Net Assets 2014: $31,2122014Assets 2015: $83,095Liabilities 2015: $10,375Net Assets 2015: $72,7202015Assets 2016: $104,796Liabilities 2016: $9,621Net Assets 2016: $95,1752016Assets 2017: $31,957Liabilities 2017: $7,285Net Assets 2017: $24,6722017Assets 2018: $31,959Liabilities 2018: $7,285Net Assets 2018: $24,6742018Assets 2019: $40,208Liabilities 2019: -$107Net Assets 2019: $40,3152019Assets 2020: $43,826Liabilities 2020: $0Net Assets 2020: $43,8262020Assets 2021: $50,252Liabilities 2021: $0Net Assets 2021: $50,2522021Assets 2022: $52,199Liabilities 2022: $0Net Assets 2022: $52,1992022Assets 2023: $58,690Liabilities 2023: $0Net Assets 2023: $58,6902023Assets 2024: $55,293Liabilities 2024: $0Net Assets 2024: $55,2932024Assets 2025: $61,616Liabilities 2025: $0Net Assets 2025: $61,6162025

Highlighted filing

2015

Assets$83,095
Liabilities$10,375
Net Assets$72,720

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $58,669Expenses 2011: $56,892Net Income 2011: $1,7772011Revenue 2012: $71,251Expenses 2012: $65,952Net Income 2012: $5,2992012Revenue 2013: $65,357Expenses 2013: $61,346Net Income 2013: $4,0112013Revenue 2014: $65,538Expenses 2014: $61,464Net Income 2014: $4,0742014Revenue 2015: $99,353Expenses 2015: $57,845Net Income 2015: $41,5082015Revenue 2016: $75,162Expenses 2016: $52,707Net Income 2016: $22,4552016Revenue 2017: $44,682Expenses 2017: $115,185Net Income 2017: -$70,5032017Revenue 2018: $52,882Expenses 2018: $52,880Net Income 2018: $22018Revenue 2019: $80,076Expenses 2019: $71,537Net Income 2019: $8,5392019Revenue 2020: $51,947Expenses 2020: $48,437Net Income 2020: $3,5102020Revenue 2021: $35,218Expenses 2021: $28,792Net Income 2021: $6,4262021Revenue 2022: $54,343Expenses 2022: $53,254Net Income 2022: $1,0892022Revenue 2023: $67,605Expenses 2023: $61,114Net Income 2023: $6,4912023Revenue 2024: $68,512Expenses 2024: $71,909Net Income 2024: -$3,3972024Revenue 2025: $73,241Expenses 2025: $66,918Net Income 2025: $6,3232025

Highlighted filing

2015

Revenue$99,353
Expenses$57,845
Net Income$41,508
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$99,353
Mission and Program Overview

Mission

Educational support of bach school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,674$81,377▲ $41,703
Total Assets$42,662$83,095▲ $40,433
Other Assets Total$2,988$1,718▼ $1,270
Liabilities
Other Liabilities$11,450$10,375▼ $1,075
Total Liabilities$11,450$10,375▼ $1,075
Net Assets / Fund Balance
Unrestricted Net Assets$31,212$72,720▲ $41,508
Total Net Assets Fund Balance$31,212$72,720▲ $41,508
Total Liabilities and Net Assets / Fund Balance$42,662$83,095▲ $40,433
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cassie BrabbsCo-president
Laurie NuttCo- Presiden
Kate Funk CarterCo-secretary
Melanie RoutryCo-secretary
Derek VaughnCo-treasure
Patricia Kelosa-kenyonCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,582
Program Service Revenue
$35,734
Investment Income
$37
Other Revenue
$0
All Other Contributions
$63,582
Change in Net Assets
$41,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,329--$25,329
Other Expenses$4,332--$4,332
Fees for Services Accounting$375--$375
Office Expenses$73--$73
Total Functional Expenses$57,845$0$0$57,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
5th Grade Fund$9,249
Library Fund$1,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Bach Pto
EIN
38-3364670
Address
600 W JEFFERSON, ANN ARBOR, MI 48103

Signing Officer

Name
Derek Vaughn
Title
Co-treasurer
Signed
2015-11-02

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Michael B Lisull CPA
Address
411 ORCHARD HILLS DR, ANN ARBOR, MI 48104
Preparer
Michael B Lisull
Phone
7349941049
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Major field trips 4,304 0 0 book fair 4,295 0 0 stephen's theatre 2,095 0 0 family reading night 2,000 0 0 science olympiad 1,747 0 0 supplies 5th grade 1,693 0 0 miscellaneous 1,244 0 0 spirit wear 1,111 0 0 fun run expenses 1,067 0 0 organizational dues & fee 923 0 0 family science night 860 0 0 other expenses 816 0 0 teacher appreciation 633 0 0 main office 515 0 0 grounds clean up 472 0 0 directory 438 0 0 specials funding 362 0 0 movie night 285 0 0 naapid 262 0 0 first day 207 0 0

Raw XML Appendix302 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
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1CLASSROOM FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2ICECREAM SOCIAL
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IRS990/ProgramServiceRevenueGrp/Desc1SCRIPT CARDS NET
IRS990/ProgramServiceRevenueGrp/Desc2ICE CREAM SOCIAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR FIELD TRIPS 4,304 0 0 BOOK FAIR 4,295 0 0 STEPHEN'S THEATRE 2,095 0 0 FAMILY READING NIGHT 2,000 0 0 SCIENCE OLYMPIAD 1,747 0 0 SUPPLIES 5TH GRADE 1,693 0 0 MISCELLANEOUS 1,244 0 0 SPIRIT WEAR 1,111 0 0 FUN RUN EXPENSES 1,067 0 0 ORGANIZATIONAL DUES & FEE 923 0 0 FAMILY SCIENCE NIGHT 860 0 0 OTHER EXPENSES 816 0 0 TEACHER APPRECIATION 633 0 0 MAIN OFFICE 515 0 0 GROUNDS CLEAN UP 472 0 0 DIRECTORY 438 0 0 SPECIALS FUNDING 362 0 0 MOVIE NIGHT 285 0 0 NAAPID 262 0 0 FIRST DAY 207 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/EIN0383364670
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 W JEFFERSON
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL B LISULL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 ORCHARD HILLS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048104
ReturnHeader/PreparerPersonGrp/PhoneNum07349941049
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B LISULL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-15T16:34:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.73$0.67$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.69$0.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.68$0.61$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.54$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.35$0.29$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.52$0.48$0.04
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.80$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.53$0.53$0.00
2017Summary only. Only limited summary data is available for this year.$0.32$0.07$0.25$0.45$1.15$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$0.75$0.53$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$0.99$0.58$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.31$0.66$0.61$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.11$0.27$0.65$0.61$0.04
2012Summary only. Only limited summary data is available for this year.$0.35$0.12$0.23$0.71$0.66$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.11$0.18$0.59$0.57$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits