Civic Intelligence

Carpenter PTO 4250 Central Blvd Ann Arbor MI48108

EIN 38-3410356 • 501(c)3

4250 Central Blvd48108
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,460

Up $7,600 (+21%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$44,460

Up $7,600 (+21%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$29,050

Up $6,179 (+27%) from 2011

Expenses

Up

$19,229

Up $6,707 (+54%) from 2011

Net Income

Down

$9,821

Down $528 (-5.1%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $36,860Net Assets 2011: $36,8602011Assets 2012: $44,460Net Assets 2012: $44,4602012

Highlighted filing

2012

Assets$44,460
Liabilities-
Net Assets$44,460
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2011: $22,871Expenses 2011: $12,522Net Income 2011: $10,3492011Revenue 2012: $29,050Expenses 2012: $19,229Net Income 2012: $9,8212012

Highlighted filing

2012

Revenue$29,050
Expenses$19,229
Net Income$9,821
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,460
Liabilities
-
Net assets
$44,460
Revenue
$29,050
Expenses
$19,229
Net income
$9,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$44.5$29.1$19.2$9.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$36.9$22.9$12.5$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 22, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-3410356
Raw XML Appendix203 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
CompensationExplanation/Compensation/PersonName0JULIE LIMP
CompensationExplanation/Compensation/PersonName1NAGA DANDAMUDI
CompensationExplanation/Compensation/PersonName2ANN JUDGE
CompensationExplanation/Compensation/PersonName3STAN YOUNG
CompensationExplanation/Compensation/PersonName4JACKIE LUCAS
CompensationExplanation/Compensation/PersonName5MICHELE WINSTON
CompensationExplanation/Compensation/PersonName6AMY JORDON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031034
IRS990EZ/CashSavingsAndInvestments/EOY036594
IRS990EZ/ContributionsGiftsGrantsEtc03455
IRS990EZ/CostOfGoodsSold049475
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09821
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034916
IRS990EZ/GroProfitLossSalesOfInventory04826
IRS990EZ/GrossReceipts094225
IRS990EZ/GrossSalesOfInventory054301
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036827
IRS990EZ/NetAssetsOrFundBalancesBOY036827
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105837 S ASHFORD WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115767 TIFFANY COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134560 PEARL COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145085 MARTON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine154911 MATTHEW COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162520 OAKDALE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0YPSILANTI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE LIMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NAGA DANDAMUDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANN JUDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STAN YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACKIE LUCAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELE WINSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMY JORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SIT LIASON
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05793
IRS990EZ/OtherAssetsTotal/EOY07866
IRS990EZ/OtherChangesInNetAssets0-2188
IRS990EZ/OtherExpensesTotal019229
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SO DONATIONS CAN BE TAX DEDUCTIBLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL SUPPORT: TENURED TEACHERS ARE REIMBURSED 250.00 EACH FOR CLASSROOM NEEDS. NEW TEACHERS ARE REIMBURSED 300.00 PER SCHOOL YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CARPENTER READS PROGRAM: PROVIDES FREE BOOKS TO EACH STUDENT 3 TIMES PER YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FIELD TRIPS BUSING FOR AAPS INCLUDES TRANSPORTATION FOR 18 CLASSROOM TEACHERS AND 185 FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER ACHIEVEMENTS INCLUDE PURCHASING A PLANETARIUM DOME, HOLDING CELEBRATIONS, MAKING IMPROVEMENTS TO SCHOOL & CLASSROOMS, CARPENTER READS, SPECIAL EVENTS SUCH AS ASSEMBLIES, FIELD DAY, MULTI- CULTURAL NIGHT, KINDERGARTEN WELCOME, SUMMER LEARNING PROGRAM AND PAYING FOR OTHER PTO OPERATIONAL EXPENSES. WE ALSO GIVE STUDENT SCHOLARSHIPS FOR FIELD TRIP ENTRY FEES, MINI GRANTS FOR TEACHERS/STAFF (ABOVE AND BEYOND THE TEACHER REIMBURSEMENT ACCOUNTS), HOLD SOCIAL EVENTS SUCH AS PARENT WELCOME BREAKFAST & BACK TO SCHOOL SNO- CONE SOCIAL; MEAP BREAKFAST, WASHTENAW ELEMENTARY SCIENCE OLYMPIAD SPONSORSHIP (FEES AND TEES), SCHOOL GROUNDS BEAUTIFICATION AND 4TH GRADE DISABILITY AWARENESS WORKSHOP (INCLUDES SPEAKER FEE).
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03611
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12459
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21869
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses311290
IRS990EZ/ProgramServiceRevenue01553
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015700
IRS990EZ/SpecialEventsNetIncomeLoss019216
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104250 CENTRAL BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048108
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARPENTER ELEMENTARY SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07349971214
IRS990EZ/TotalAssets/BOY036827
IRS990EZ/TotalAssets/EOY044460
IRS990EZ/TotalExpenses019229
IRS990EZ/TotalProgramServiceExpenses019229
IRS990EZ/TotalRevenue029050
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://CARPENTERSCHOOLPTO.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02701
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01106
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear090770
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0106810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years076208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030864
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033315
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0337967
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090349304
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094225
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0108680
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years078413
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033565
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034421
IRS990ScheduleA/Total509/Total0349304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear094225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0108680
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years078413
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034421
IRS990ScheduleA/TotalSupportTotal/Total0349304
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 5TH GRADE EVENT 979 GRADUATION BREAKFAST 321 APPRECIATION 133 CARPENTER READS 2,459 SUMMER LEARNING PROGRAM 74 MUSIC BOOKS 53 PLANETARIUM DOME 1,675 LESLIE SCIENCE CENTER 400 RECORDER SCHOLARSHIPS 66 SPECIAL REIMBURSEMENTS 41 TEACHER REIMBURSEMENTS 3,611 FIELD TRIPS- ADMISSIONS 175 FIELD TRIP TRANSPORTATION 1,869 MAKE-A-WISH 250 GIFTS - APPRECIATION 414 BANK CHARGES 60 INSURANCE 305 OFFICE SUPPLIES 420 3RD 4TH 5TH GRADE BREAKFA 312 FIELD DAY 200 SCIENCE FAIR 296 INCORPORATION DUES 40 ASSEMBLIES 490 SNO-CONE SOCIAL 122 ACCOUNTANT 908 IMPROVEMENT GROUNDS 167 MULTI-CULTURAL NIGHT 40 KINDERGARTEN WELCOME 691 COFFEE MAKER 127 BOOK ROOM 330 BASEBALL BENCHES 936 ART BOARDS 334 WESO 915 BOOKS 16 TOTAL 19,229
IRS990ScheduleO/GeneralExplanation/Explanation1SPIRIT WEAR & GLS INVENTORY ADJUSTMENTS -2,072 PETTY CASH -116
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 5,793 7,866 TOTAL 5,793 7,866
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER ACHIEVEMENTS INCLUDE PURCHASING A PLANETARIUM DOME, HOLDING CELEBRATIONS, MAKING IMPROVEMENTS TO SCHOOL & CLASSROOMS, CARPENTER READS, SPECIAL EVENTS SUCH AS ASSEMBLIES, FIELD DAY, MULTI- CULTURAL NIGHT, KINDERGARTEN WELCOME, SUMMER LEARNING PROGRAM AND PAYING FOR OTHER PTO OPERATIONAL EXPENSES. WE ALSO GIVE STUDENT SCHOLARSHIPS FOR FIELD TRIP ENTRY FEES, MINI GRANTS FOR TEACHERS/STAFF (ABOVE AND BEYOND THE TEACHER REIMBURSEMENT ACCOUNTS), HOLD SOCIAL EVENTS SUCH AS PARENT WELCOME BREAKFAST & BACK TO SCHOOL SNO- CONE SOCIAL; MEAP BREAKFAST, WASHTENAW ELEMENTARY SCIENCE OLYMPIAD SPONSORSHIP (FEES AND TEES), SCHOOL GROUNDS BEAUTIFICATION AND 4TH GRADE DISABILITY AWARENESS WORKSHOP (INCLUDES SPEAKER FEE).
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383410356
ReturnHeader/Filer/Name/BusinessNameLine10CARPENTER PTO
ReturnHeader/Filer/Name/BusinessNameLine204250 CENTRAL BLVD ANN ARBOR MI48108
ReturnHeader/Filer/NameControl0CARP
ReturnHeader/Filer/Phone07349971214
ReturnHeader/Filer/USAddress/AddressLine104250 CENTRAL BLVD
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0JULIE LIMP
ReturnHeader/Officer/Phone07349971214
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101288 BISHOP RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481769454
ReturnHeader/Preparer/Name0CINDY LEWIS
ReturnHeader/Preparer/Phone07346497749
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-09T09:02:25-05:00

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