Civic Intelligence

Sheiko Elementary School PTO

990EZ • Fiscal year 2014 • EIN 42-1746156

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileN/A
4500 Walnut Lake Road48323

(248) 868-6370

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,693

Up $13,438 (+49%) from 2013

Net Assets

Up

$40,693

Up $13,438 (+49%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$36,894

Down $4,397 (-11%) from 2013

Expenses

Down

$23,456

Down $14,136 (-38%) from 2013

Net Income

Up

$13,438

Up $9,739 (+263%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2014

Assets$40,693
Liabilities-
Net Assets$40,693
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$36,894
Expenses$23,456
Net Income$13,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$36,894
Mission and Program Overview

Mission

To support the students and teachers at shieko elementary

Program Services

DescriptionGrantsExpenses
PURCHASED K - 5 EDUCATIONAL SUPPLIES-$8,472
SCHOOL ASSEMBLIES, SKATE NIGHT, POPSICLES WITH PRINCIPLE, TEACHERS AND PARA PRO SUPPLIES, FAMILY NIGHT, BOX TOPS, DAD'S NIGHT, FIELD TRIPS, ETC.-$7,357
SPRING FAIR FOR THE SUPPORT OF STUDENTS AND TEACHERS-$3,911
FUN RUN TO SUPPORT STUDENTS AND TEACHERS-$2,702
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY ZATEPresidentPT$0--
TRACEY FALKOWSKIVice PresidePT$0--
NICOLE MOOREVice PresidePT$0--
CECILIA QUIRINDONGOSecretaryPT$0--
DENISE TARNOPOLTreasurerPT$0--
Filing and Contact Details

Filer

EIN
42-1746156
Phone
2488686370

Signing Officer

Name
Cindy Zate
Title
President
Phone
2488686370
Signed
2014-10-29

Preparer

Preparer
Charles P Kessler
Phone
2488556505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 374 22,442 total 22,816”

Form 990-ez, Part III, Line 31

“School assemblies, skate night, popsicles with principle, teachers and para pro supplies, family night, box tops, dad's night, field trips, etc.”

Raw XML Appendix145 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/CompensationExplanationGrp/PersonNm0CINDY ZATE
CompensationExplanation/CompensationExplanationGrp/PersonNm1TRACEY FALKOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm2NICOLE MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm3CECILIA QUIRINDONGO
CompensationExplanation/CompensationExplanationGrp/PersonNm4DENISE TARNOPOL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KESSLER ASSOCIATES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum02488554224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1031800 NORTHWESTERN HWY
IRS990EZ/BooksInCareOfDetail/USAddress/City0FARMINGTON HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040693
IRS990EZ/GrossReceiptsAmt036894
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY ZATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY FALKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CECILIA QUIRINDONGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE TARNOPOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE STUDENTS AND TEACHERS AT SHIEKO ELEMENTARY
IRS990EZ/ProgramServiceRevenueAmt036894
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED K - 5 EDUCATIONAL SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUN RUN TO SUPPORT STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPRING FAIR FOR THE SUPPORT OF STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SCHOOL ASSEMBLIES, SKATE NIGHT, POPSICLES WITH PRINCIPLE, TEACHERS AND PARA PRO SUPPLIES, FAMILY NIGHT, BOX TOPS, DAD'S NIGHT, FIELD TRIPS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08472
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12702
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23911
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023456
IRS990EZ/TotalProgramServiceExpensesAmt022442
IRS990EZ/TotalRevenueAmt036894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050390
IRS990ScheduleA/Total509Grp/TotalAmt0210708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 374 22,442 TOTAL 22,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL ASSEMBLIES, SKATE NIGHT, POPSICLES WITH PRINCIPLE, TEACHERS AND PARA PRO SUPPLIES, FAMILY NIGHT, BOX TOPS, DAD'S NIGHT, FIELD TRIPS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY ZATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02488686370
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHEIKO ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0SHEI
ReturnHeader/Filer/EIN0421746156
ReturnHeader/Filer/PhoneNum02488686370
ReturnHeader/Filer/USAddress/AddressLine104500 WALNUT LAKE ROAD
ReturnHeader/Filer/USAddress/City0WEST BLOOMFIELD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048323
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383485530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FAYE & KESSLER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1031800 NORTHWESTERN HWY STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0483341663
ReturnHeader/PreparerPersonGrp/PhoneNum02488556505
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P KESSLER
ReturnHeader/ReturnTs02014-11-14T13:06:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,693
Liabilities
-
Net assets
$40,693
Revenue
$36,894
Expenses
$23,456
Net income
$13,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$21.6$21.6$24.9$43.9$19.1
2014Detailed filing. Detailed filing data is available for this year.$40.7$40.7$36.9$23.5$13.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$27.3$41.3$37.6$3.70
2012Summary only. Only limited summary data is available for this year.$23.6$0.00$46.6$43.8$2.84