Monfort Elementary School Volunteers Inc.

990EZ • Fiscal year 2016 • EIN 38-3601558

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization Profile N/A

6700 MontgomeryShelby Twp, MI 48316-4346

(586) 739-8045

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets60th percentile

Assets

$37,068

Up $5,792 (+19%) from 2015

Net Assets

$36,835

Up $5,742 (+18%) from 2015

Liabilities

$233

Up $50 (+27%) from 2015

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin65th percentile

Revenue

$55,057

Up $9,895 (+22%) from 2015

Expenses

$49,315

Up $4,151 (+9.2%) from 2015

Net Income

$5,742

Up $5,744 (+287200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2016

Assets$37,068

Liabilities$233

Net Assets$36,835

Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2016

Revenue$55,057

Expenses$49,315

Net Income$5,742

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Oct 21, 2016
Return Version: 2015v2.1
Gross Receipts: $100,083

Mission and Program Overview

Mission

To enhance the educational experience of monfort elementary students, facilitate the relationship between parents, teachers and school administration and provide resources for the school in addition to those provided within the school's own annual budget.

Program Services

Description	Grants	Expenses
TO PROVIDE ADDITIONAL RESOURCES FOR THE SCHOOL AND THE STUDENT BEYOND THE RESOURCES PROVIDED WITHIN THE SCHOOL'S OWN ANNUAL BUDGET. THIS INCLUDES, BUT IS NOT LIMITED TO, SUPPORT OF FIELD TRIPS, CLASS GRADUATIONS, SERVICE AND SAFETY SUPPORT, PURCHASE OF EQUIPMENT, VARIOUS STUDENT DAYS AND PARENT AND CHILD EVENTS.	-	$46,215
TO SHOW SUPPORT AND APPRECIATION FOR THE STAFF OF MONFORT ELEMENTARY SCHOOL WHICH WILL ULTIMATELY ENHANCE EVERY STUDENT'S EXPERIENCE AT SCHOOL.	-	$3,100

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SAMANTHA NOONAN	President	-	$0	-	-
ANGELA WILSON	Vice-Preside	-	$0	-	-
JULIE LABRECQUE	Secretary	-	$0	-	-
NANCY LUBIEN	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Cookie Dough Sa	$10,759	$10,759	$6,755	$4,004
Entertainment B	$9,430	$9,430	$5,988	$3,442
Total Events	$51,764	$51,764	$34,445	$17,319

Filing and Contact Details

Filer

Filer Name: Monfort Elementary School
EIN: 38-3601558
Phone: 5867398045
Address: 6700 MONTGOMERY, SHELBY TWP, MI 48316-4346

Signing Officer

Name: Nancy Lubien
Title: Treasurer
Phone: 5867398045
Signed: 2016-10-21

Preparer

Firm: Moceri & Company Pc
Address: 45100 STERRITT ST SUITE 200, UTICA, MI 48317
Preparer: Michael Kramer
Phone: 5862542010

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program expenses 44,201 administrative expenses 3,100 total 47,301”

Form 990-ez, Part II, Line 24

“Internal account-principal's account 614 2,859 total 614 2,859”

Form 990-ez, Part II, Line 26

“STUDENT COUNCIL 183 233”

Form 990-ez, Part III

“To enhance the educational experience of monfort elementary students, facilitate the relationship between parents, teachers and school administration and provide resources for the school in addition to those provided within the school's own annual budget.”

Form 990-ez, Part III, Line 28

“To provide additional resources for the school and the student beyond the resources provided within the school's own annual budget. This includes, but is not limited to, support of field trips, class graduations, service and safety support, purchase of equipment, various student days and parent and child events.”

Raw XML Appendix169 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5863236251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	6700 MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SHELBY TWP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
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IRS990EZ/FundraisingGrossIncomeAmt	0	80319
IRS990EZ/GrossReceiptsAmt	0	100083
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	36835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SAMANTHA NOONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ANGELA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JULIE LABRECQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	NANCY LUBIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	614
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2859
IRS990EZ/OtherExpensesTotalAmt	0	47301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO ENHANCE THE EDUCATIONAL EXPERIENCE OF MONFORT ELEMENTARY STUDENTS, FACILITATE THE RELATIONSHIP BETWEEN PARENTS, TEACHERS AND SCHOOL ADMINISTRATION AND PROVIDE RESOURCES FOR THE SCHOOL IN ADDITION TO THOSE PROVIDED WITHIN THE SCHOOL'S OWN ANNUAL BUDGET.
IRS990EZ/PrintingPublicationsPostageAmt	0	1589
IRS990EZ/ProgramServiceRevenueAmt	0	16766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE ADDITIONAL RESOURCES FOR THE SCHOOL AND THE STUDENT BEYOND THE RESOURCES PROVIDED WITHIN THE SCHOOL'S OWN ANNUAL BUDGET. THIS INCLUDES, BUT IS NOT LIMITED TO, SUPPORT OF FIELD TRIPS, CLASS GRADUATIONS, SERVICE AND SAFETY SUPPORT, PURCHASE OF EQUIPMENT, VARIOUS STUDENT DAYS AND PARENT AND CHILD EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TO SHOW SUPPORT AND APPRECIATION FOR THE STAFF OF MONFORT ELEMENTARY SCHOOL WHICH WILL ULTIMATELY ENHANCE EVERY STUDENT'S EXPERIENCE AT SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	46215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	3100
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	45026
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	35293
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	183
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	233
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	49315
IRS990EZ/TotalProgramServiceExpensesAmt	0	49315
IRS990EZ/TotalRevenueAmt	0	55057
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	5733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	14797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	97085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	96948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	111139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	71296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	87417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	463885
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	478682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	100083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	99274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	116872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	73251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	89202
IRS990ScheduleA/Total509Grp/TotalAmt	0	478682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	100083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	99274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	116872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	73251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	89202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	478682
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	34445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	COOKIE DOUGH SA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	ENTERTAINMENT B
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	10759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	9430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	31575
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	9430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	31575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	51764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	17319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	21702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	34445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	6755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	5988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES PROGRAM EXPENSES 44,201 ADMINISTRATIVE EXPENSES 3,100 TOTAL 47,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INTERNAL ACCOUNT-PRINCIPAL'S ACCOUNT 614 2,859 TOTAL 614 2,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	STUDENT COUNCIL 183 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO ENHANCE THE EDUCATIONAL EXPERIENCE OF MONFORT ELEMENTARY STUDENTS, FACILITATE THE RELATIONSHIP BETWEEN PARENTS, TEACHERS AND SCHOOL ADMINISTRATION AND PROVIDE RESOURCES FOR THE SCHOOL IN ADDITION TO THOSE PROVIDED WITHIN THE SCHOOL'S OWN ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TO PROVIDE ADDITIONAL RESOURCES FOR THE SCHOOL AND THE STUDENT BEYOND THE RESOURCES PROVIDED WITHIN THE SCHOOL'S OWN ANNUAL BUDGET. THIS INCLUDES, BUT IS NOT LIMITED TO, SUPPORT OF FIELD TRIPS, CLASS GRADUATIONS, SERVICE AND SAFETY SUPPORT, PURCHASE OF EQUIPMENT, VARIOUS STUDENT DAYS AND PARENT AND CHILD EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NANCY LUBIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5867398045
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MONFORT ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	VOLUNTEERS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MONF
ReturnHeader/Filer/EIN	0	383601558
ReturnHeader/Filer/PhoneNum	0	5867398045
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6700 MONTGOMERY
ReturnHeader/Filer/USAddress/CityNm	0	SHELBY TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	483164346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	382203751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MOCERI & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	45100 STERRITT ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	48317
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5862542010
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL KRAMER
ReturnHeader/ReturnTs	0	2016-11-09T10:25:53-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $37,068
Liabilities: $233
Net assets: $36,835
Revenue: $55,057
Expenses: $49,315
Net income: $5,742

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$56.7		$56.7	$54.8	$57.4	$2.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$59.3	$0.00	$59.3	$55.1	$47.7	$7.39
2023Detailed filing. Detailed filing data is available for this year.	$52.0	$0.00	$52.0	$42.2	$36.9	$5.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$46.7	$0.00	$46.7	$37.6	$31.9	$5.62
2021Summary only. Only limited summary data is available for this year.	$41.1	$0.00		$3.13	$10.4	$13.5
2020Summary only. Only limited summary data is available for this year.	$54.6	$0.00		$43.2	$11.1	$32.0
2019Summary only. Only limited summary data is available for this year.	$22.5	$0.00		$34.5	$42.3	$7.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$30.4	$0.00	$30.4	$36.8	$43.5	$6.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$37.1	$0.00	$37.1	$41.7	$41.5	$0.26
2016Detailed filing. Detailed filing data is available for this year.	$37.1	$0.23	$36.8	$55.1	$49.3	$5.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$31.3	$0.18	$31.1	$45.2	$45.2	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$31.4	$0.35	$31.1	$67.6	$79.4	$11.8
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$44.2	$1.36	$42.9	$35.2	$31.0	$4.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$41.0	$2.30	$38.7	$40.2	$48.9	$8.73
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$50.6	$3.20	$47.4	$30.6	$17.4	$13.2