Civic Intelligence

George Defer Elementary School Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 38-3404142

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 27, 2020

Organization ProfileN/A
C/O Clark Hill 500 Woodward No 3500Detroit, MI 48226

(313) 965-8300

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$39,077

Up $9,908 (+34%) from 2018

Net Assets

Up

$39,077

Up $9,908 (+34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$35,042

Up $2,938 (+9.2%) from 2018

Expenses

Down

$25,134

Down $8,429 (-25%) from 2018

Net Income

Up

$9,908

Up $11,367 (+779%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$39,077
Liabilities$0
Net Assets$39,077
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$35,042
Expenses$25,134
Net Income$9,908
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 27, 2020
Return Version
2018v3.2
Gross Receipts
$53,541
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.

Program Services

DescriptionGrantsExpenses
ENRICHMENT AND EDUCATIONAL INITIATIVES$0$11,784
TECHNOLOGY, PLAYGROUND AND SCHOOL UPGRADES$0$6,804
EXTRACURRICULAR AND SOCIAL ACTIVITIES INCLUDING SAFETY/SERVICE, FIELD DAY, FIFTH DAY PROMOTION, AND OTHER VARIOUS SOCIAL ACTIVITIES$0$6,546
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY WARNICKPresident/Director-$0--
DANIELLE RAETHERVice President/Director-$0--
CHRISTY SHERDINGSecretary/Director-$0--
AMY LEECHTreasurer/Director-$0--
SARA EATON MARTINCommunications-$0--
BROOKE MACUGAVolunteers-$0--
HOLLY RYANHospitality-$0--
LINDY HOLLOWAYMembership-$0--
CHELSEA CROSBYFundraising-$0--
BETH LOWEFundraising-$0--
LISA DOUGHERTYSchool Board-$0--
MEGAN BEJINTechology-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bookfair$6,386$6,371$6,371$0
Dragon Fun Run$30,929$2,277$2,277$0
Total Events$37,315$8,648$8,648$0
Filing and Contact Details

Filer

Filer Name
George Defer Elementary School Parent
EIN
38-3404142
Phone
3139658300
Address
C/O CLARK HILL 500 WOODWARD NO 3500, DETROIT, MI 48226

Signing Officer

Name
Amy Leech
Title
Treasurer/director
Phone
3134324000
Signed
2020-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Clark Hill Plc
Address
151 S OLD WOODWARD AVE STE 200, BIRMINGHAM, MI 48009
Preparer
Sara L Andonian Ea
Phone
2486429692
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: assemblies and fine arts. Amount: 1,051. Description: hospitality. Amount: 1,853. Description: beautification. Amount: 50. Description: school shirts. Amount: 968. Description: miscellaneous expenses. Amount: 744. Description: pto administration. Amount: 20. Description: pto council. Amount: 100. Description: safety service squad. Amount: 472. Description: classroom enrichment. Amount: 9,567. Description: choir. Amount: 98. Description: lunchtime enrichment. Amount: 370. Description: pbs. Amount: 496. Description: technology expenses. Amount: 4,079. Description: staff lunches. Amount: 441. Description: emergency/angel fund. Amount: 419. Description: homework club. Amount: 42. Description: movie night. Amount: 850. Description: classroom seating . Amount: 2,675. Description: kevin's song conference. Amount: 300. Description: gift fund. Amount: 539. Total to form 990-ez, line 16: 25,134.”

Raw XML Appendix218 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY WARNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE RAETHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTY SHERDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY LEECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA EATON MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BROOKE MACUGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDY HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHELSEA CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETH LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LISA DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MEGAN BEJIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SCHOOL BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TECHOLOGY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TECHNOLOGY, PLAYGROUND AND SCHOOL UPGRADES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENRICHMENT AND EDUCATIONAL INITIATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXTRACURRICULAR AND SOCIAL ACTIVITIES INCLUDING SAFETY/SERVICE, FIELD DAY, FIFTH DAY PROMOTION, AND OTHER VARIOUS SOCIAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26546
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt035042
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091057
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091057
IRS990ScheduleA/TotalSupportAmt091057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028667
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRAGON FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030929
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02277
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ASSEMBLIES AND FINE ARTS. AMOUNT: 1,051. DESCRIPTION: HOSPITALITY. AMOUNT: 1,853. DESCRIPTION: BEAUTIFICATION. AMOUNT: 50. DESCRIPTION: SCHOOL SHIRTS. AMOUNT: 968. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 744. DESCRIPTION: PTO ADMINISTRATION. AMOUNT: 20. DESCRIPTION: PTO COUNCIL. AMOUNT: 100. DESCRIPTION: SAFETY SERVICE SQUAD. AMOUNT: 472. DESCRIPTION: CLASSROOM ENRICHMENT. AMOUNT: 9,567. DESCRIPTION: CHOIR. AMOUNT: 98. DESCRIPTION: LUNCHTIME ENRICHMENT. AMOUNT: 370. DESCRIPTION: PBS. AMOUNT: 496. DESCRIPTION: TECHNOLOGY EXPENSES. AMOUNT: 4,079. DESCRIPTION: STAFF LUNCHES. AMOUNT: 441. DESCRIPTION: EMERGENCY/ANGEL FUND. AMOUNT: 419. DESCRIPTION: HOMEWORK CLUB. AMOUNT: 42. DESCRIPTION: MOVIE NIGHT. AMOUNT: 850. DESCRIPTION: CLASSROOM SEATING . AMOUNT: 2,675. DESCRIPTION: KEVIN'S SONG CONFERENCE. AMOUNT: 300. DESCRIPTION: GIFT FUND. AMOUNT: 539. TOTAL TO FORM 990-EZ, LINE 16: 25,134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY LEECH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03134324000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE DEFER ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0383404142
ReturnHeader/Filer/PhoneNum03139658300
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CLARK HILL 500 WOODWARD NO 3500
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FEE9562B197BB9C8DCC8337254487FB6A0F6D83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FEE9562B197BB9C8DCC8337254487FB6A0F6D83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.181.8.130
ReturnHeader/FilingSecurityInformation/IPDt02020-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:19:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0380425840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK HILL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 S OLD WOODWARD AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048009
ReturnHeader/PreparerPersonGrp/PhoneNum02486429692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA L ANDONIAN EA
ReturnHeader/ReturnTs02020-07-07T10:42:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,077
Liabilities
$0
Net assets
$39,077
Revenue
$35,042
Expenses
$25,134
Net income
$9,908
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