Civic Intelligence

Martin Luther King Jr Elementary School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 38-3488283

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 28, 2017

3800 Waldenwood DriveAnn Arbor, MI 48105

(734) 994-1940

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$66,977

Down $1,316 (-1.9%) from 2016

Net Assets

Down

$66,977

Down $1,316 (-1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$66,574

Up $12,022 (+22%) from 2016

Expenses

Down

$67,890

Down $599 (-0.9%) from 2016

Net Income

Up

-$1,316

Up $12,621 (+91%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $74,784Liabilities 2012: $02012Assets 2013: $83,967Liabilities 2013: $0Net Assets 2013: $83,9672013Assets 2014: $81,652Liabilities 2014: $0Net Assets 2014: $81,6522014Assets 2015: $82,230Liabilities 2015: $0Net Assets 2015: $82,2302015Assets 2016: $68,293Liabilities 2016: $0Net Assets 2016: $68,2932016Assets 2017: $66,977Liabilities 2017: $0Net Assets 2017: $66,9772017Assets 2018: $62,651Liabilities 2018: $0Net Assets 2018: $62,6512018Assets 2019: $84,070Liabilities 2019: $0Net Assets 2019: $84,0702019Assets 2020: $70,401Liabilities 2020: $0Net Assets 2020: $70,4012020Assets 2021: $74,131Liabilities 2021: $0Net Assets 2021: $74,1312021Assets 2022: $72,768Liabilities 2022: $0Net Assets 2022: $72,7682022Assets 2023: $96,824Liabilities 2023: $0Net Assets 2023: $96,8242023Assets 2024: $94,672Liabilities 2024: $0Net Assets 2024: $94,6722024Assets 2025: $94,115Net Assets 2025: $94,1152025

Highlighted filing

2017

Assets$66,977
Liabilities$0
Net Assets$66,977

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $41,207Expenses 2012: $26,767Net Income 2012: $14,4402012Revenue 2013: $60,615Expenses 2013: $51,432Net Income 2013: $9,1832013Revenue 2014: $61,640Expenses 2014: $63,955Net Income 2014: -$2,3152014Revenue 2015: $62,025Expenses 2015: $61,447Net Income 2015: $5782015Revenue 2016: $54,552Expenses 2016: $68,489Net Income 2016: -$13,9372016Revenue 2017: $66,574Expenses 2017: $67,890Net Income 2017: -$1,3162017Revenue 2018: $56,217Expenses 2018: $60,543Net Income 2018: -$4,3262018Revenue 2019: $61,333Expenses 2019: $39,914Net Income 2019: $21,4192019Revenue 2020: $19,694Expenses 2020: $33,363Net Income 2020: -$13,6692020Revenue 2021: $14,802Expenses 2021: $11,072Net Income 2021: $3,7302021Revenue 2022: $57,165Expenses 2022: $58,528Net Income 2022: -$1,3632022Revenue 2023: $87,614Expenses 2023: $63,558Net Income 2023: $24,0562023Revenue 2024: $107,953Expenses 2024: $110,105Net Income 2024: -$2,1522024Revenue 2025: $133,019Expenses 2025: $133,576Net Income 2025: -$5572025

Highlighted filing

2017

Revenue$66,574
Expenses$67,890
Net Income-$1,316
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$83,816
Mission and Program Overview

Mission

Support and enhance school activities

Program Services

DescriptionGrantsExpenses
FOSTER ACADEMIC ENRICHMENT, STUDENT COUNCIL, FIELD TRIPS, SOCIAL ACTIVITIES, AND TEACHER APPRECIATION EVENTS FOR KING ELEMENTARY SCHOOL STUDENTS, TEACHERS, AND OTHER STAFF$65,635$65,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA SCHNEIDEWINDPresident-$0--
JENNIFER MCNAMARAVice President-$0--
LARISSA SANOSecretary-$0--
BRIAN WEISMANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$33,361$33,361$3,513$29,848
Book Fair$10,525$10,525$7,602$2,923
Total Events$68,862$68,862$15,588$53,274
Filing and Contact Details

Filer

Filer Name
Martin Luther King Jr Elementary
EIN
38-3488283
Phone
7349941940
Address
3800 WALDENWOOD DRIVE, ANN ARBOR, MI 48105

Signing Officer

Name
Brian Weisman
Title
Treasurer
Phone
7349941940
Signed
2017-11-28
Discuss with paid preparer
Yes

Preparer

Firm
IVERS RICKELMANN & PETERSEN CPA'S
Address
2929 PLYMOUTH RD SUITE 350, ANN ARBOR, MI 48105
Preparer
Mary Ivers CPA
Phone
7349947500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 5.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: prior year adjustments. Amount: 748.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: support for school activities. Grantee name: martin luther king, jr. Elementary school. Amount given: 65,635.

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

Description: insurance. Amount: 486. Description: office supplies. Amount: 67. Description: state annual fee. Amount: 20. Description: web and email fees. Amount: 250. Description: kingcare. Amount: 795. Total to form 990-ez, line 16: 1,618.

Raw XML Appendix201 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN WEISMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07346651455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 WALDENWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014201
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0637
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066977
IRS990EZ/FundraisingGrossIncomeAmt068862
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065635
IRS990EZ/GrossReceiptsAmt083816
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA SCHNEIDEWIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MCNAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARISSA SANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN WEISMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01618
IRS990EZ/OtherRevenueTotalAmt0748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND ENHANCE SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER ACADEMIC ENRICHMENT, STUDENT COUNCIL, FIELD TRIPS, SOCIAL ACTIVITIES, AND TEACHER APPRECIATION EVENTS FOR KING ELEMENTARY SCHOOL STUDENTS, TEACHERS, AND OTHER STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065635
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065635
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017242
IRS990EZ/SpecialEventsNetIncomeLossAmt051620
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067890
IRS990EZ/TotalProgramServiceExpensesAmt065635
IRS990EZ/TotalRevenueAmt066574
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KINGSCHOOLPTO.DIGITALPTA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt070829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt061474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt068082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt078266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0347513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0433662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089651
IRS990ScheduleA/Total509Grp/TotalAmt0433662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433829
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015588
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR YEAR ADJUSTMENTS. AMOUNT: 748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SUPPORT FOR SCHOOL ACTIVITIES. GRANTEE NAME: MARTIN LUTHER KING, JR. ELEMENTARY SCHOOL. AMOUNT GIVEN: 65,635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 486. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 67. DESCRIPTION: STATE ANNUAL FEE. AMOUNT: 20. DESCRIPTION: WEB AND EMAIL FEES. AMOUNT: 250. DESCRIPTION: KINGCARE. AMOUNT: 795. TOTAL TO FORM 990-EZ, LINE 16: 1,618.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WEISMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07349941940
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN LUTHER KING JR ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0383488283
ReturnHeader/Filer/PhoneNum07349941940
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 WALDENWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001F00F1CA77DFFD0F2E55834A84D472946C5A36C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001F00F1CA77DFFD0F2E55834A84D472946C5A36C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.101.169
ReturnHeader/FilingSecurityInformation/IPDt02017-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:16:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453630198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IVERS RICKELMANN & PETERSEN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 PLYMOUTH RD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048105
ReturnHeader/PreparerPersonGrp/PhoneNum07349947500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY IVERS CPA
ReturnHeader/ReturnTs02017-12-01T14:18:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.33$1.34$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.08$1.10$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.88$0.64$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.57$0.59$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.15$0.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.20$0.33$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.61$0.40$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.56$0.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.67$0.68$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.55$0.68$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.62$0.61$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.62$0.64$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.61$0.51$0.09
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.41$0.27$0.14