Civic Intelligence

Sheiko Elementary School PTO

990EZ • Fiscal year 2013 • EIN 42-1746156

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

4500 Walnut Lake Road48323
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$27,255

Up $3,699 (+16%) from 2012

Net Assets

$27,255

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,291

Down $5,322 (-11%) from 2012

Expenses

Down

$37,592

Down $6,184 (-14%) from 2012

Net Income

Up

$3,699

Up $862 (+30%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $23,556Liabilities 2012: $02012Assets 2013: $27,255Net Assets 2013: $27,2552013Assets 2014: $40,693Net Assets 2014: $40,6932014Assets 2015: $21,632Net Assets 2015: $21,6322015

Highlighted filing

2013

Assets$27,255
Liabilities-
Net Assets$27,255

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $46,613Expenses 2012: $43,776Net Income 2012: $2,8372012Revenue 2013: $41,291Expenses 2013: $37,592Net Income 2013: $3,6992013Revenue 2014: $36,894Expenses 2014: $23,456Net Income 2014: $13,4382014Revenue 2015: $24,869Expenses 2015: $43,930Net Income 2015: -$19,0612015

Highlighted filing

2013

Revenue$41,291
Expenses$37,592
Net Income$3,699
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To support the students and teachers at shieko elementary

Filing and Contact Details

Filer

EIN
42-1746156
Raw XML Appendix144 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
CompensationExplanation/Compensation/PersonName0CINDY ZATE
CompensationExplanation/Compensation/PersonName1NADIA ALCHY
CompensationExplanation/Compensation/PersonName2CARRIE KRAWTHAMER
CompensationExplanation/Compensation/PersonName3CECILIA QUIRINDONGO
CompensationExplanation/Compensation/PersonName4DENISE TARNOPOL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023556
IRS990EZ/CashSavingsAndInvestments/EOY027255
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03699
IRS990EZ/FeesAndOthPymtToIndContractors0595
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts041291
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023556
IRS990EZ/NetAssetsOrFundBalancesBOY023556
IRS990EZ/NetAssetsOrFundBalances/EOY027255
IRS990EZ/NetAssetsOrFundBalancesEOY027255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CINDY ZATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NADIA ALCHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARRIE KRAWTHAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CECILIA QUIRINDONGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENISE TARNOPOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal036716
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE STUDENTS AND TEACHERS AT SHIEKO ELEMENTARY
IRS990EZ/PrintingPublicationsPostage0281
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASED K - 5 EDUCATIONAL SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUN RUN TO SUPPORT STUDENTS AND TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SPRING FAIR FOR THE SUPPORT OF STUDENTS AND TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SCHOOL ASSEMBLIES, SKATE NIGHT, POPSICLES WITH PRINCIPLE, TEACHERS AND PARA PRO SUPPLIES, FAMILY NIGHT, BOX TOPS, DAD'S NIGHT, FIELD TRIPS, ETC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09045
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16764
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25486
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses313764
IRS990EZ/ProgramServiceRevenue041291
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1031800 NORTHWESTERN HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGTON HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048334
IRS990EZ/TheBooksAreInCareOf/NamePerson0KESSLER ASSOCIATES PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02488554224
IRS990EZ/TotalAssets/BOY023556
IRS990EZ/TotalAssets/EOY027255
IRS990EZ/TotalExpenses037592
IRS990EZ/TotalProgramServiceExpenses035059
IRS990EZ/TotalRevenue041291
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02518
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05708
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041291
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047872
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0168106
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090173814
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041291
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046613
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035520
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050390
IRS990ScheduleA/Total509/Total0173814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041291
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050390
IRS990ScheduleA/TotalSupportTotal/Total0173814
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 698 OFFICE 68 OTHER EXPENSES 35,950 TOTAL 36,716
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOOL ASSEMBLIES, SKATE NIGHT, POPSICLES WITH PRINCIPLE, TEACHERS AND PARA PRO SUPPLIES, FAMILY NIGHT, BOX TOPS, DAD'S NIGHT, FIELD TRIPS, ETC.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0421746156
ReturnHeader/Filer/Name/BusinessNameLine10SHEIKO ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0SHEI
ReturnHeader/Filer/Phone02488686370
ReturnHeader/Filer/USAddress/AddressLine104500 WALNUT LAKE ROAD
ReturnHeader/Filer/USAddress/City0WEST BLOOMFIELD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048323
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0CINDY ZATE
ReturnHeader/Officer/Phone02488686370
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FAYE & KESSLER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031800 NORTHWESTERN HWY SUITE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483341663
ReturnHeader/Preparer/Name0CHARLES P KESSLER
ReturnHeader/Preparer/Phone02488556505
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:12:56-06:00

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