Civic Intelligence

East China Consolidated Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 38-3556124

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

200 N Carney DriveSt Clair, MI 48079

(810) 676-1650

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$23,522

No earlier filing loaded for comparison.

Net Assets

$23,522

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$50,646

No earlier filing loaded for comparison.

Expenses

$57,642

No earlier filing loaded for comparison.

Net Income

-$6,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2018

Assets$23,522
Liabilities$0
Net Assets$23,522

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$50,646
Expenses$57,642
Net Income-$6,996
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$51,737
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-$26,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN STOLTZPresident-$0--
KERRI RAYMOTreasurer-$0--
RENEE METDEPENNINGENSecretary-$0--
VIOLET GOFFDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Kits$9,503$9,503-$9,503
Fall Book Fair$7,924$7,924-$7,924
Total Events$22,795$22,795-$22,795
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
Kerri Raymo
Title
Treasurer
Signed
2018-10-17
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

Fundraising - alt donations cost of goods sold 165 breakfast with santa cost of goods sold 765 color run cost of goods sold 489 daddy/daughter cost of goods sold 717 fall book fair cost of goods sold 6,646 jingle bell junction cost of goods sold 4,353 pizza kits cost of goods sold 6,309 magic show/raffles cost of goods sold 1,116 mobile video games cost of goods sold 613 popcorn/transportation cost of goods sold 236 carnival/raffle cost of goods sold 2,452 craft & vendor show cost of goods sold 720 salsa cost of goods sold 1,380 swamp shop cost of goods sold 2,942 expenses pto insurance 1,293 bus driver appreciation 104 volunteer appreciation 280 enrichment assemblies 4,105 enrichment 9,826 presidential awards 500 field trip transportation 3,250 foster grandparent 88 business license 20 reimbursements & supplies 74 enrichment popcorn 473 principal's account 485 reading motivation 1,455 teacher allocations 1,721 other projects 991 walk club 298 total 53,866

Form 990-ez, Part III

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

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KERRI RAYMO
IRS990EZ/BooksInCareOfDetail/PhoneNum08106761650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 N CARNEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CLAIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02512
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt023522
IRS990EZ/FundraisingGrossIncomeAmt048201
IRS990EZ/GrossReceiptsAmt051737
IRS990EZ/GroupExemptionNum03787
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030518
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023522
IRS990EZ/OccupancyRentUtltsAndMaintAmt01141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN STOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRI RAYMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE METDEPENNINGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIOLET GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053866
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/ProgramServiceRevenueAmt01018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION BASED PROGRAMS AND ACTIVITIES TO FURTHER ENHANCE EDUCATION OF STUDENTS AND SUPPORT OF GEARING ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01091
IRS990EZ/SpecialEventsNetIncomeLossAmt047110
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057642
IRS990EZ/TotalProgramServiceExpensesAmt026228
IRS990EZ/TotalRevenueAmt050646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062633
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228678
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0240634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060146
IRS990ScheduleA/Total509Grp/TotalAmt0240634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA KITS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05368
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING - ALT DONATIONS COST OF GOODS SOLD 165 BREAKFAST WITH SANTA COST OF GOODS SOLD 765 COLOR RUN COST OF GOODS SOLD 489 DADDY/DAUGHTER COST OF GOODS SOLD 717 FALL BOOK FAIR COST OF GOODS SOLD 6,646 JINGLE BELL JUNCTION COST OF GOODS SOLD 4,353 PIZZA KITS COST OF GOODS SOLD 6,309 MAGIC SHOW/RAFFLES COST OF GOODS SOLD 1,116 MOBILE VIDEO GAMES COST OF GOODS SOLD 613 POPCORN/TRANSPORTATION COST OF GOODS SOLD 236 CARNIVAL/RAFFLE COST OF GOODS SOLD 2,452 CRAFT & VENDOR SHOW COST OF GOODS SOLD 720 SALSA COST OF GOODS SOLD 1,380 SWAMP SHOP COST OF GOODS SOLD 2,942 EXPENSES PTO INSURANCE 1,293 BUS DRIVER APPRECIATION 104 VOLUNTEER APPRECIATION 280 ENRICHMENT ASSEMBLIES 4,105 ENRICHMENT 9,826 PRESIDENTIAL AWARDS 500 FIELD TRIP TRANSPORTATION 3,250 FOSTER GRANDPARENT 88 BUSINESS LICENSE 20 REIMBURSEMENTS & SUPPLIES 74 ENRICHMENT POPCORN 473 PRINCIPAL'S ACCOUNT 485 READING MOTIVATION 1,455 TEACHER ALLOCATIONS 1,721 OTHER PROJECTS 991 WALK CLUB 298 TOTAL 53,866
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI RAYMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
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/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:54:46
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/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS J MCBRIDE
ReturnHeader/ReturnTs02018-10-26T14:54:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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