Civic Intelligence

East China Consolidated Parent Teacher Organization

EIN 38-3556124 • 501(c)3 • St Clair, MI

990-N Coverage

Profile

Education based programs and activities to further enhance education of students and support of gearing elementary school

200 N Carney DriveSt Clair, MI 48079

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

28th percentile

-26%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,333

Down $6,189 (-26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$17,333

Down $6,189 (-26%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$13,948

Down $36,698 (-72%) from 2018

Expenses

Down

$20,137

Down $37,505 (-65%) from 2018

Net Income

Up

-$6,189

Up $807 (+12%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$30K$20K$10K$0Assets 2018: $23,522Liabilities 2018: $0Net Assets 2018: $23,5222018Assets 2019: $17,333Liabilities 2019: $0Net Assets 2019: $17,3332019

Highlighted filing

2019

Assets$17,333
Liabilities$0
Net Assets$17,333
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $50,646Expenses 2018: $57,642Net Income 2018: -$6,9962018Revenue 2019: $13,948Expenses 2019: $20,137Net Income 2019: -$6,1892019

Highlighted filing

2019

Revenue$13,948
Expenses$20,137
Net Income-$6,189
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$17,333
Liabilities
$0
Net assets
$17,333
Revenue
$13,948
Expenses
$20,137
Net income
-$6,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$13.9$20.1$6.19
2018Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$50.6$57.6$7.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$40,749
Mission and Program Overview

Mission

Education based programs and activities to further enhance education of students and support of gearing elementary school

Program Services

DescriptionGrantsExpenses
EDUCATION BASED PROGRAMS AND ACTIVITIES TO FURTHER ENHANCE EDUCATION OF STUDENTS AND SUPPORT OF GEARING ELEMENTARY SCHOOL-$19,158
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORGAN HUSTEKPresident-$0--
MELISSA JONESTreasurer-$0--
MANDY KOCHVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Kits$7,242$7,242$5,003$2,239
Jingle Bell Jun$5,967$5,967$4,629$1,338
Total Events$18,222$18,222$11,466$6,756
Filing and Contact Details

Filer

Filer Name
Gearing Elementary Pto
EIN
38-3556124
Address
200 N CARNEY DRIVE, ST CLAIR, MI 48079

Signing Officer

Name
Melissa Jones
Title
Treasurer
Signed
2019-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Mcbride-manley & Co Pc
Address
PO BOX 26 1115 S PARKER STREET, MARINE CITY, MI 48039-0026
Preparer
Curtis J Mcbride
Phone
8107654095
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses pto insurance 604 presidential awards 552 field trip transportation 3,250 foster grandparent 56 reading motivation 1,935 teacher allocations 1,238 enrichment chrome books 5,367 staff appreciation 547 other programs 4,375 supplies 210 total 18,134”

Form 990-ez, Part III

“Education based programs and activities to further enhance education of students and support of gearing elementary school”

Raw XML Appendix157 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/BooksInCareOfDetail/PersonNm0MELISSA JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum08106761650
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CLAIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02003
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt039746
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IRS990EZ/GroupExemptionNum03787
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017333
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MORGAN HUSTEK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION BASED PROGRAMS AND ACTIVITIES TO FURTHER ENHANCE EDUCATION OF STUDENTS AND SUPPORT OF GEARING ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt0850
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026801
IRS990EZ/SpecialEventsNetIncomeLossAmt012945
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020137
IRS990EZ/TotalProgramServiceExpensesAmt019158
IRS990EZ/TotalRevenueAmt013948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269274
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060146
IRS990ScheduleA/Total509Grp/TotalAmt0281383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051737
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281383
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA KITS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JINGLE BELL JUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018222
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PTO INSURANCE 604 PRESIDENTIAL AWARDS 552 FIELD TRIP TRANSPORTATION 3,250 FOSTER GRANDPARENT 56 READING MOTIVATION 1,935 TEACHER ALLOCATIONS 1,238 ENRICHMENT CHROME BOOKS 5,367 STAFF APPRECIATION 547 OTHER PROGRAMS 4,375 SUPPLIES 210 TOTAL 18,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION BASED PROGRAMS AND ACTIVITIES TO FURTHER ENHANCE EDUCATION OF STUDENTS AND SUPPORT OF GEARING ELEMENTARY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEARING ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0GEAR
ReturnHeader/Filer/EIN0383556124
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N CARNEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST CLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048079
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.15.181
ReturnHeader/FilingSecurityInformation/IPDt02019-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:12:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382322961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCBRIDE-MANLEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 26 1115 S PARKER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480390026
ReturnHeader/PreparerPersonGrp/PhoneNum08107654095
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS J MCBRIDE
ReturnHeader/ReturnTs02019-10-17T15:12:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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