Civic Intelligence

Huron High School Ptso

990 • Fiscal year 2018 • EIN 38-3365726

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 27, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$93,085

Down $9,211 (-9.0%) from 2017

Net Assets

Down

$93,085

Down $9,211 (-9.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$34,134

Down $21,744 (-39%) from 2017

Expenses

Down

$43,345

Down $3,277 (-7.0%) from 2017

Net Income

Down

-$9,211

Down $18,467 (-200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$93,085
Liabilities$0
Net Assets$93,085
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$34,134
Expenses$43,345
Net Income-$9,211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$34,134
Mission and Program Overview

Mission

Parent, teacher, student, organization promoting effective teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,796$91,585▼ $9,211
Inventories for Sale or Use$1,500$1,500→ $0
Total Assets$102,296$93,085▼ $9,211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$102,296$93,085▼ $9,211
Total Net Assets Fund Balance$102,296$93,085▼ $9,211
Total Liabilities and Net Assets / Fund Balance$102,296$93,085▼ $9,211
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sarah Glinka-endicottPresident
Mary Lou AuchusSecretary
LAURA O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,280
Program Service Revenue
$0
Investment Income
$494
Other Revenue
$21,360
All Other Contributions
$20
Change in Net Assets
$-9,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,345
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$2,500--$2,500
All Other Expenses$1,767--$1,767
Fees for Services Accounting$535--$535
Insurance$145--$145
Total Functional Expenses$43,345$0$0$43,345
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
LAURA O'BRIEN
Title
Treasurer
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lou Auchus
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 Appendix285 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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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt0145
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01500
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0494
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt012260
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt017094
IRS990/OtherExpensesGrp/ProgramServicesAmt114640
IRS990/OtherExpensesGrp/ProgramServicesAmt26664
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013729
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IRS990/OtherRevenueTotalAmt021360
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SENIORS WITH GRADUATION BANQUET AND PARTY REWARDING STUDY SKILLS APPROXIMATELY 500 STUDENTS.
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IRS990/PYContributionsGrantsAmt011875
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ReturnHeader/Filer/EIN0383365726
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ReturnHeader/FilingSecurityInformation/IPTm013:09:57
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 ORCHARD HILLS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048104
ReturnHeader/PreparerPersonGrp/PhoneNum07349941049
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-02T14:09:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,085
Liabilities
$0
Net assets
$93,085
Revenue
$34,134
Expenses
$43,345
Net income
-$9,211
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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