Civic Intelligence

George Defer Elementary School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 38-3404142

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

Organization ProfileN/A
C/O Dlt Clark Hill Plc 500 WoodwardAve No 3500Detroit, MI 48226
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

143%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$56,347

Up $33,150 (+143%) from 2012

Net Assets

$56,347

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$48,274

Up $28,770 (+148%) from 2012

Expenses

Up

$15,124

Up $1,742 (+13%) from 2012

Net Income

Up

$33,150

Up $27,028 (+441%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2011: $17,075Liabilities 2011: $02011Assets 2012: $23,197Liabilities 2012: $02012Assets 2013: $56,347Liabilities 2013: $0Net Assets 2013: $56,3472013Assets 2014: $56,721Liabilities 2014: $0Net Assets 2014: $56,7212014Assets 2015: $55,472Liabilities 2015: $0Net Assets 2015: $55,4722015Assets 2016: $37,928Liabilities 2016: $0Net Assets 2016: $37,9282016Assets 2017: $30,628Liabilities 2017: $0Net Assets 2017: $30,6282017Assets 2018: $29,169Liabilities 2018: $0Net Assets 2018: $29,1692018Assets 2019: $39,077Liabilities 2019: $0Net Assets 2019: $39,0772019Assets 2020: $46,725Liabilities 2020: $0Net Assets 2020: $46,7252020Assets 2021: $33,053Liabilities 2021: $0Net Assets 2021: $33,0532021Assets 2022: $41,554Liabilities 2022: $0Net Assets 2022: $41,5542022Assets 2023: $43,213Liabilities 2023: $0Net Assets 2023: $43,2132023Assets 2024: $53,333Liabilities 2024: $0Net Assets 2024: $53,3332024

Highlighted filing

2013

Assets$56,347
Liabilities$0
Net Assets$56,347
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2011: $18,845Expenses 2011: $60,131Net Income 2011: -$41,2862011Revenue 2012: $19,504Expenses 2012: $13,382Net Income 2012: $6,1222012Revenue 2013: $48,274Expenses 2013: $15,124Net Income 2013: $33,1502013Revenue 2014: $37,899Expenses 2014: $37,525Net Income 2014: $3742014Revenue 2015: $14,847Expenses 2015: $12,112Net Income 2015: $2,7352015Revenue 2016: $20,338Expenses 2016: $37,882Net Income 2016: -$17,5442016Revenue 2017: $26,198Expenses 2017: $33,498Net Income 2017: -$7,3002017Revenue 2018: $32,104Expenses 2018: $33,563Net Income 2018: -$1,4592018Revenue 2019: $35,042Expenses 2019: $25,134Net Income 2019: $9,9082019Revenue 2020: $33,946Expenses 2020: $26,298Net Income 2020: $7,6482020Revenue 2021: $8,845Expenses 2021: $22,205Net Income 2021: -$13,3602021Revenue 2022: $48,232Expenses 2022: $32,602Net Income 2022: $15,6302022Revenue 2023: $49,125Expenses 2023: $48,427Net Income 2023: $6982023Revenue 2024: $55,320Expenses 2024: $40,940Net Income 2024: $14,3802024

Highlighted filing

2013

Revenue$48,274
Expenses$15,124
Net Income$33,150
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The exempt purpose of the george defer elementary school pto is to receive and administer funds for charitable, educational and scientific purposes including to build and maintain an organization of parents, teachers and other interested persons which will lend support, both moral and financial, to the school and education of the students.

Filing and Contact Details

Filer

EIN
38-3404142
Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY023197
IRS990EZ/CashSavingsAndInvestments/EOY056347
IRS990EZ/ContributionsGiftsGrantsEtc01184
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear033150
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome062768
IRS990EZ/GrossReceipts067687
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues03635
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023197
IRS990EZ/NetAssetsOrFundBalancesBOY023197
IRS990EZ/NetAssetsOrFundBalances/EOY056347
IRS990EZ/NetAssetsOrFundBalancesEOY056347
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATTHEW HODGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSIE SCHENK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HELEN SREBERNAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015124
IRS990EZ/OtherRevenueTotal0100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE EXEMPT PURPOSE OF THE GEORGE DEFER ELEMENTARY SCHOOL PTO IS TO RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES INCLUDING TO BUILD AND MAINTAIN AN ORGANIZATION OF PARENTS, TEACHERS AND OTHER INTERESTED PERSONS WHICH WILL LEND SUPPORT, BOTH MORAL AND FINANCIAL, TO THE SCHOOL AND EDUCATION OF THE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXTRACURRICULAR ACTIVITIES INCLUDING SAFETY/SERVICE, ART AND FIELD DAYS, AND OTHER VARIOUS SOCIAL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ENRICHMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EDUCATIONAL - TEACHER CLASSROOM FUND
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ASSEMBLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4ADMINISTRATIVE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03392
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12639
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26157
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses41453
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019413
IRS990EZ/SpecialEventsNetIncomeLoss043355
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101024 MARYLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GROSSE POINTE PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048230
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HELEN SREBERNAK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03134189798
IRS990EZ/TotalAssets/BOY023197
IRS990EZ/TotalAssets/EOY056347
IRS990EZ/TotalExpenses015124
IRS990EZ/TotalProgramServiceExpenses014441
IRS990EZ/TotalRevenue048274
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05025
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years090
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0155
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0548
IRS990ScheduleA/GrossInvestmentIncome170/Total0793
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0194778
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95160
IRS990ScheduleA/PublicSupportTotal170023511
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04919
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04480
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04017
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05070
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05025
IRS990ScheduleA/Total170/Total023511
IRS990ScheduleA/TotalSupport024304
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07024
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032734
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205116
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037850
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032734
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205116
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037850
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20KROGER
IRS990ScheduleG/EventsInformation/NetIncomeSummary030826
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107024
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07024
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DIRECTORY SPONSORSHIP. AMOUNT: 100.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FIELD TRIPS. AMOUNT: 1,192. DESCRIPTION: 5TH GRADE PROMOTION. AMOUNT: 233. DESCRIPTION: ART & FIELD DAY. AMOUNT: 337. DESCRIPTION: ASSEMBLIES. AMOUNT: 800. DESCRIPTION: GIFT FUND. AMOUNT: 346. DESCRIPTION: HOSPITALITY. AMOUNT: 1,074. DESCRIPTION: PLAYGROUND EXPENSE. AMOUNT: 993. DESCRIPTION: RECYCLING. AMOUNT: 812. DESCRIPTION: MEAP SNACKS. AMOUNT: 250. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 589. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 375. DESCRIPTION: PTO ADMINISTRATION. AMOUNT: 190. DESCRIPTION: PTO COUNCIL. AMOUNT: 100. DESCRIPTION: SAFETY SERVICE SQUAD. AMOUNT: 496. DESCRIPTION: STUDENT COUNCIL. AMOUNT: 412. DESCRIPTION: TEACHER APPRECIATION AND CLASSROOM EXPENSES. AMOUNT: 6,157. DESCRIPTION: PBS. AMOUNT: 193. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 199. DESCRIPTION: CHOIR. AMOUNT: 115. DESCRIPTION: LUNCHTIME ENRICHMENT. AMOUNT: 261. TOTAL TO FORM 990-EZ, LINE 16: 15,124.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383404142
ReturnHeader/Filer/Name/BusinessNameLine10GEORGE DEFER ELEMENTARY SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/Phone03139658300
ReturnHeader/Filer/USAddress/AddressLine10C/O DLT CLARK HILL PLC 500 WOODWARD
ReturnHeader/Filer/USAddress/AddressLine20AVE NO 3500
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048226
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-22
ReturnHeader/Officer/Name0HELEN SREBERNAK
ReturnHeader/Officer/Phone03139658300
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0380425840
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARK HILL PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 WOODWARD AVE SUITE 3500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DETROIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048226
ReturnHeader/Preparer/Name0DUANE L TARNACKI
ReturnHeader/Preparer/Phone02486429692
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T10:06:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,347
Liabilities
$0
Net assets
$56,347
Revenue
$48,274
Expenses
$15,124
Net income
$33,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$55.3$40.9$14.4
2023Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$49.1$48.4$0.70
2022Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$48.2$32.6$15.6
2021Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$8.85$22.2$13.4
2020Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$33.9$26.3$7.65
2019Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$35.0$25.1$9.91
2018Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$32.1$33.6$1.46
2017Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$26.2$33.5$7.30
2016Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$20.3$37.9$17.5
2015Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$14.8$12.1$2.74
2014Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$37.9$37.5$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$0.00$56.3$48.3$15.1$33.2
2012Summary only. Only limited summary data is available for this year.$23.2$0.00$19.5$13.4$6.12
2011Summary only. Only limited summary data is available for this year.$17.1$0.00$18.8$60.1$41.3