Civic Intelligence

Bach PTO

990 • Fiscal year 2016 • EIN 38-3364670

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A
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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$104,796

Up $21,701 (+26%) from 2015

Net Assets

Up

$95,175

Up $22,455 (+31%) from 2015

Liabilities

Down

$9,621

Down $754 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin84th percentile

Revenue

Down

$75,162

Down $24,191 (-24%) from 2015

Expenses

Down

$52,707

Down $5,138 (-8.9%) from 2015

Net Income

Down

$22,455

Down $19,053 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$104,796
Liabilities$9,621
Net Assets$95,175
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$75,162
Expenses$52,707
Net Income$22,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$75,162
Mission and Program Overview

Mission

Educational support of bach school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,377$102,964▲ $21,587
Total Assets$83,095$104,796▲ $21,701
Other Assets Total$1,718$1,832▲ $114
Liabilities
Other Liabilities$10,375$9,621▼ $754
Total Liabilities$10,375$9,621▼ $754
Net Assets / Fund Balance
Unrestricted Net Assets$72,720$95,175▲ $22,455
Total Net Assets Fund Balance$72,720$95,175▲ $22,455
Total Liabilities and Net Assets / Fund Balance$83,095$104,796▲ $21,701
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Katie Richards-schusterCo-president
Nieka ApellCo-president
Emily Preston-rahimCo- Presiden
Leah WrightCo-treasure
Stacey PomrankyCo-treasurer
Melanie RoutrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,961
Program Service Revenue
$35,152
Investment Income
$49
Other Revenue
$0
All Other Contributions
$39,961
Change in Net Assets
$22,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,707
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$23,209--$23,209
Other Expenses$4,678--$4,678
Fees for Services Accounting$400--$400
Office Expenses$42--$42
Total Functional Expenses$52,707$0$0$52,707
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$8,373
STEPHEN'S THEATRE$1,248
Library Fund-
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
Stacey Pomranky
Title
Co-treasurer
Signed
2016-10-31

Organization Details

Principal Officer
Nieka Apell
Voting Board Members
13
Independent Board Members
13
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

“Icecream social 4,027 0 0 spirit wear 2,710 0 0 book fair 2,560 0 0 stephen's theatre 2,077 0 0 miscellaneous 1,688 0 0 main office 1,381 0 0 supplies 5th grade 1,004 0 0 science olympiad 927 0 0 family science night 860 0 0 family reading night 814 0 0 directory 778 0 0 heritage festival 769 0 0 teacher appreciation 730 0 0 organizational dues & fee 674 0 0 field day 490 0 0 art cards 474 0 0 lunchtime enrichment 443 0 0 classroom field trips 424 0 0 fun run expenses 154 0 0 first day 131 0 0 movie night 94 0 0”

Raw XML Appendix311 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL SUPPORT OF BACH SCHOOL
IRS990/AllOtherContributionsAmt039961
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023209
IRS990/AllOtherExpensesGrp/TotalAmt023209
IRS990/BooksInCareOfDetail/PersonNm0DEREK VAUGHN
IRS990/BooksInCareOfDetail/PhoneNum07349941049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 W JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0600 W JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081377
IRS990/CashNonInterestBearingGrp/EOYAmt0102964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039961
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt052707
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035152
IRS990/CYRevenuesLessExpensesAmt022455
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052707
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075162
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PURCHASE EQUIPMENT, PAY FOR FIELD TRIPS, PROVIDE ART AND MUSIC SUPPLIES, TEACHER SUPPORT AND PROVIDE A CAMP EXPERIENCE FOR OVER 300 STUDENTS AT BACH ELEMENTARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt052707
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LEAH WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1STACEY POMRANKY
IRS990/Form990PartVIISectionAGrp/PersonNm2NIEKA APELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MELANIE ROUTRY
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY PRESTON-RAHIM
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE RICHARDS-SCHUSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO- PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt075162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL SUPPORT OF BACH SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072720
IRS990/NetAssetsOrFundBalancesEOYAmt095175
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt042
IRS990/OfficeExpensesGrp/TotalAmt042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01718
IRS990/OtherAssetsTotalGrp/EOYAmt01832
IRS990/OtherExpensesGrp/Desc0CAMP STORER TRIP
IRS990/OtherExpensesGrp/Desc1MAJOR FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2SPECIALS FUNDING
IRS990/OtherExpensesGrp/Desc3CLASSROOM FUNDING
IRS990/OtherExpensesGrp/ProgramServicesAmt09971
IRS990/OtherExpensesGrp/ProgramServicesAmt18008
IRS990/OtherExpensesGrp/ProgramServicesAmt26399
IRS990/OtherExpensesGrp/ProgramServicesAmt34678
IRS990/OtherExpensesGrp/TotalAmt09971
IRS990/OtherExpensesGrp/TotalAmt18008
IRS990/OtherExpensesGrp/TotalAmt26399
IRS990/OtherExpensesGrp/TotalAmt34678
IRS990/OtherLiabilitiesGrp/BOYAmt010375
IRS990/OtherLiabilitiesGrp/EOYAmt09621
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NIEKA APELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc05TH GRADE
IRS990/ProgramServiceRevenueGrp/Desc1GROCERY STORE
IRS990/ProgramServiceRevenueGrp/Desc2ICE CREAM SOCIAL
IRS990/ProgramServiceRevenueGrp/Desc3LIBRARY AND BOOK FAIR
IRS990/ProgramServiceRevenueGrp/Desc4SPIRIT WEAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt057845
IRS990/PYProgramServiceRevenueAmt035734
IRS990/PYRevenuesLessExpensesAmt041508
IRS990/PYTotalExpensesAmt057845
IRS990/PYTotalRevenueAmt099353
IRS990/ReconcilationRevenueExpnssAmt022455
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213291
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0376661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071251
IRS990ScheduleA/Total509Grp/TotalAmt0376661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc05TH GRADE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STEPHEN'S THEATRE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LIBRARY FUND
IRS990ScheduleD/TotalLiabilityAmt09621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ICECREAM SOCIAL 4,027 0 0 SPIRIT WEAR 2,710 0 0 BOOK FAIR 2,560 0 0 STEPHEN'S THEATRE 2,077 0 0 MISCELLANEOUS 1,688 0 0 MAIN OFFICE 1,381 0 0 SUPPLIES 5TH GRADE 1,004 0 0 SCIENCE OLYMPIAD 927 0 0 FAMILY SCIENCE NIGHT 860 0 0 FAMILY READING NIGHT 814 0 0 DIRECTORY 778 0 0 HERITAGE FESTIVAL 769 0 0 TEACHER APPRECIATION 730 0 0 ORGANIZATIONAL DUES & FEE 674 0 0 FIELD DAY 490 0 0 ART CARDS 474 0 0 LUNCHTIME ENRICHMENT 443 0 0 CLASSROOM FIELD TRIPS 424 0 0 FUN RUN EXPENSES 154 0 0 FIRST DAY 131 0 0 MOVIE NIGHT 94 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083095
IRS990/TotalAssetsEOYAmt0104796
IRS990/TotalAssetsGrp/BOYAmt083095
IRS990/TotalAssetsGrp/EOYAmt0104796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039961
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052707
IRS990/TotalFunctionalExpensesGrp/TotalAmt052707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010375
IRS990/TotalLiabilitiesEOYAmt09621
IRS990/TotalLiabilitiesGrp/BOYAmt010375
IRS990/TotalLiabilitiesGrp/EOYAmt09621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095175
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04330
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04330
IRS990/TotalProgramServiceExpensesAmt052707
IRS990/TotalProgramServiceRevenueAmt035152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095175
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 W JEFFERSON
IRS990/USAddress/AddressLine2Txt0600 W JEFFERSON
IRS990/USAddress/CityNm0AN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048103
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY POMRANKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACH PTO
ReturnHeader/Filer/BusinessNameControlTxt0BACH
ReturnHeader/Filer/EIN0383364670
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 W JEFFERSON
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382781981
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/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B LISULL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-21T11:09:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,796
Liabilities
$9,621
Net assets
$95,175
Revenue
$75,162
Expenses
$52,707
Net income
$22,455
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