Civic Intelligence

Walker Charter Academy PTO

990EZ • Fiscal year 2018 • EIN 38-3621030

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 01, 2018

Organization ProfileN/A
1801 Three Mile Road NWGrand Rapids, MI 49544

(616) 785-2700

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

6th percentile

-76%

Higher net margin than 6% 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

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$27,011

Down $18,381 (-40%) from 2017

Net Assets

$27,011

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$24,044

Down $89,096 (-79%) from 2017

Expenses

Down

$42,249

Down $28,210 (-40%) from 2017

Net Income

Down

-$18,205

Down $60,886 (-143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2012: $41,141Liabilities 2012: $02012Assets 2015: $5,120Liabilities 2015: $02015Assets 2016: $2,711Liabilities 2016: $02016Assets 2017: $45,392Liabilities 2017: $02017Assets 2018: $27,011Liabilities 2018: $0Net Assets 2018: $27,0112018Assets 2023: $44,212Net Assets 2023: $44,2122023

Highlighted filing

2018

Assets$27,011
Liabilities$0
Net Assets$27,011
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $54,654Expenses 2012: $49,484Net Income 2012: $5,1702012Revenue 2015: $60,177Expenses 2015: $58,412Net Income 2015: $1,7652015Revenue 2016: $44,503Expenses 2016: $46,912Net Income 2016: -$2,4092016Revenue 2017: $113,140Expenses 2017: $70,459Net Income 2017: $42,6812017Revenue 2018: $24,044Expenses 2018: $42,249Net Income 2018: -$18,2052018Revenue 2023: $29,538Expenses 2023: $23,655Net Income 2023: $5,8832023

Highlighted filing

2018

Revenue$24,044
Expenses$42,249
Net Income-$18,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$61,099
Mission and Program Overview

Mission

Support school and student activities

Program Services

DescriptionGrantsExpenses
SUB AND TUB SALES$25,026$17,463
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA TRIPPPresident-$0--
SHANNON BOONSTRAVice President-$0--
KATIE PERLMUTTERSecretary-$0--
KIM FLYNNTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Subs and Tub$25,026$25,026$17,463$7,563
Carnival$7,748$7,748$5,218$2,530
Total Events$32,774$32,774$22,681$10,093
Filing and Contact Details

Filer

Filer Name
Walker Charter Academy Pto
EIN
38-3621030
Address
1801 THREE MILE ROAD NW, GRAND RAPIDS, MI 49544

Signing Officer

Name
Laura Tripp
Title
President
Signed
2018-10-01
Discuss with paid preparer
Yes

Preparer

Firm
4K Accounting Services LLC
Address
1950 Waldorf St Suite E, Grand Rapids, MI 49544
Preparer
Melinda Kiliszewski
Phone
6169471120
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice supplies 27miscellaneous 140supplies 817bank fees 93”

Raw XML Appendix160 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/BenefitsPaidToOrForMembersAmt040922
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM FLYNN
IRS990EZ/BooksInCareOfDetail/PhoneNum06167852700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 THREE MILE ROAD NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01183
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027011
IRS990EZ/FundraisingGrossIncomeAmt059916
IRS990EZ/GrossReceiptsAmt061099
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/PersonNm0LAURA TRIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON BOONSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE PERLMUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL AND STUDENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUB AND TUB SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025026
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037055
IRS990EZ/SpecialEventsNetIncomeLossAmt022861
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042249
IRS990EZ/TotalProgramServiceExpensesAmt017463
IRS990EZ/TotalRevenueAmt024044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0116355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056489
IRS990ScheduleA/Total509Grp/TotalAmt0117588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117588
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUBS AND TUB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05218
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPPLIES 27MISCELLANEOUS 140SUPPLIES 817BANK FEES 93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA TRIPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER CHARTER ACADEMY PTO
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0383621030
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 THREE MILE ROAD NW
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049544
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080D90B2FFA45E8FCE84871377EA37BFFD5BF3E1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080D90B2FFA45E8FCE84871377EA37BFFD5BF3E1D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04063162018288ebpivkj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.32.71.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm017:08:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt04K Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01950 Waldorf St Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049544
ReturnHeader/PreparerPersonGrp/PhoneNum06169471120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melinda Kiliszewski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-01T13:45:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,011
Liabilities
$0
Net assets
$27,011
Revenue
$24,044
Expenses
$42,249
Net income
-$18,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.30$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.24$0.42$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$1.13$0.70$0.43
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.45$0.47$0.02
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.60$0.58$0.02
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.55$0.49$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits