Civic Intelligence

Huron High School Ptso

990 • Fiscal year 2016 • EIN 38-3365726

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
2727 Fuller RoadAnn Arbor, MI 48105-2448

(734) 994-1049

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

13th percentile

-27%

Higher net margin than 13% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$93,040

Down $11,108 (-11%) from 2015

Net Assets

Down

$93,040

Down $11,108 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$40,904

Down $2,093 (-4.9%) from 2015

Expenses

Up

$52,012

Up $6,474 (+14%) from 2015

Net Income

Down

-$11,108

Down $8,567 (-337%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $84,981Liabilities 2012: $0Net Assets 2012: $84,9812012Assets 2014: $106,689Liabilities 2014: $0Net Assets 2014: $106,6892014Assets 2015: $104,148Liabilities 2015: $0Net Assets 2015: $104,1482015Assets 2016: $93,040Liabilities 2016: $0Net Assets 2016: $93,0402016Assets 2017: $102,296Liabilities 2017: $0Net Assets 2017: $102,2962017Assets 2018: $93,085Liabilities 2018: $0Net Assets 2018: $93,0852018Assets 2019: $97,480Liabilities 2019: $0Net Assets 2019: $97,4802019Assets 2020: $81,810Liabilities 2020: $0Net Assets 2020: $81,8102020Assets 2021: $67,903Liabilities 2021: $0Net Assets 2021: $67,9032021Assets 2022: $36,471Liabilities 2022: $0Net Assets 2022: $36,4712022Assets 2023: $37,731Liabilities 2023: -$4,905Net Assets 2023: $42,6362023

Highlighted filing

2016

Assets$93,040
Liabilities$0
Net Assets$93,040
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2012: $38,493Expenses 2012: $26,289Net Income 2012: $12,2042012Revenue 2014: $41,000Expenses 2014: $45,687Net Income 2014: -$4,6872014Revenue 2015: $42,997Expenses 2015: $45,538Net Income 2015: -$2,5412015Revenue 2016: $40,904Expenses 2016: $52,012Net Income 2016: -$11,1082016Revenue 2017: $55,878Expenses 2017: $46,622Net Income 2017: $9,2562017Revenue 2018: $34,134Expenses 2018: $43,345Net Income 2018: -$9,2112018Revenue 2019: $28,865Expenses 2019: $24,470Net Income 2019: $4,3952019Revenue 2020: $29,260Expenses 2020: $44,930Net Income 2020: -$15,6702020Revenue 2021: $12,443Expenses 2021: $26,350Net Income 2021: -$13,9072021Revenue 2022: $28,898Expenses 2022: $60,330Net Income 2022: -$31,4322022Revenue 2023: $33,357Expenses 2023: $27,192Net Income 2023: $6,1652023

Highlighted filing

2016

Revenue$40,904
Expenses$52,012
Net Income-$11,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$40,904
Mission and Program Overview

Mission

Parent, teacher, student, organization promoting effective teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,370$91,540▼ $9,830
Inventories for Sale or Use$1,500$1,500→ $0
Savings and Temporary Cash Investments$1,278--
Total Assets$104,148$93,040▼ $11,108
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,148$93,040▼ $11,108
Total Net Assets Fund Balance$104,148$93,040▼ $11,108
Total Liabilities and Net Assets / Fund Balance$104,148$93,040▼ $11,108
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Melinda CarlsonCo-president
Sarah Glinka-endicottCo-president
Lisa SmitCo-treasure
Jacqueline LucasCo-treasurer
Mary Lou AuchusSecretary
Deborah WillisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,203
Program Service Revenue
$0
Investment Income
$223
Other Revenue
$29,478
All Other Contributions
$125
Change in Net Assets
$-11,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,012
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
Other Expenses$4,345--$4,345
All Other Expenses$2,422--$2,422
Fees for Services Accounting$495--$495
Insurance$300--$300
Total Functional Expenses$52,012$0$0$52,012
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Huron High School Ptso
EIN
38-3365726
Address
2727 FULLER ROAD, ANN ARBOR, MI 48105-2448

Signing Officer

Name
Lisa Smit
Title
Co-treasurer
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Carlson
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Michael B Lisull CPA
Address
411 ORCHARD HILLS DR, ANN ARBOR, MI 48104
Preparer
Michael B Lisull
Phone
7349941049
Raw XML Appendix296 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/ActivityOrMissionDesc0PARENT, TEACHER, STUDENT, ORGANIZATION PROMOTING EFFECTIVE TEACHING.
IRS990/AllOtherContributionsAmt0125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02422
IRS990/AllOtherExpensesGrp/TotalAmt02422
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA SMIT
IRS990/BooksInCareOfDetail/PhoneNum07349941049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02727 FULLER
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101370
IRS990/CashNonInterestBearingGrp/EOYAmt091540
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011203
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0223
IRS990/CYOtherExpensesAmt052012
IRS990/CYOtherRevenueAmt029478
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11108
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052012
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040904
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AWARDS FUNDS TO STAFF AND STUDENTS TO ENHANCE THE EDUCATIONAL ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011973
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0495
IRS990/FeesForServicesAccountingGrp/TotalAmt0495
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/PersonNm0MELINDA CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA SMIT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY LOU AUCHUS
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH GLINKA-ENDICOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELINE LUCAS
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-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt040904
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt0300
IRS990/InsuranceGrp/TotalAmt0300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011078
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARENT, TEACHER, STUDENT, ORGANIZATION PROMOTING EFFECTIVE TEACHING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104148
IRS990/NetAssetsOrFundBalancesEOYAmt093040
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GRAD PARTY
IRS990/OtherExpensesGrp/Desc1GRANTS
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3BUILDING & EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt024561
IRS990/OtherExpensesGrp/ProgramServicesAmt110364
IRS990/OtherExpensesGrp/ProgramServicesAmt29525
IRS990/OtherExpensesGrp/ProgramServicesAmt34345
IRS990/OtherExpensesGrp/TotalAmt024561
IRS990/OtherExpensesGrp/TotalAmt110364
IRS990/OtherExpensesGrp/TotalAmt29525
IRS990/OtherExpensesGrp/TotalAmt34345
IRS990/OtherRevenueMiscGrp/Desc0GRAD PARTY
IRS990/OtherRevenueMiscGrp/Desc1SPIRIT SHOP NET
IRS990/OtherRevenueMiscGrp/Desc2THRIFT SHOP NET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019949
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15208
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24321
IRS990/OtherRevenueTotalAmt029478
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELINDA CARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SENIORS WITH GRADUATION BANQUET AND PARTY REWARDING STUDY SKILLS APPROXIMATELY 500 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025432
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FUNDS FOR SPECIAL PROGRAMS AND SPEAKERS TO ENHANCE THE EDUCATIONAL EXPERIENCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt045538
IRS990/PYOtherRevenueAmt029435
IRS990/PYRevenuesLessExpensesAmt0-2541
IRS990/PYTotalExpensesAmt045538
IRS990/PYTotalRevenueAmt042997
IRS990/ReconcilationRevenueExpnssAmt0-11108
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155655
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053889
IRS990ScheduleA/Total509Grp/TotalAmt0221700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221700
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104148
IRS990/TotalAssetsEOYAmt093040
IRS990/TotalAssetsGrp/BOYAmt0104148
IRS990/TotalAssetsGrp/EOYAmt093040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011203
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052012
IRS990/TotalFunctionalExpensesGrp/TotalAmt052012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093040
IRS990/TotalProgramServiceExpensesAmt052012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040904
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093040
IRS990/USAddress/AddressLine1Txt02727 W FULLER RD
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048105
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SMIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HURON HIGH SCHOOL PTSO
ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0383365726
ReturnHeader/Filer/USAddress/AddressLine1Txt02727 FULLER ROAD
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481052448
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/PreparationDt02016-11-02
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
$93,040
Liabilities
$0
Net assets
$93,040
Revenue
$40,904
Expenses
$52,012
Net income
-$11,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.43$0.33$0.27$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.29$0.60$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.12$0.26$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.29$0.45$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.29$0.24$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.34$0.43$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.56$0.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.41$0.52$0.11
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.43$0.46$0.03
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.41$0.46$0.05
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.38$0.26$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits