Civic Intelligence

East Grand Rapids Parent Teacher Organization Council

990EZ • Fiscal year 2022 • EIN 46-3045798

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 23, 2024

1961 Lake Drive SEGrand Rapids, MI 49506

(616) 235-7550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$60,358

Up $26,629 (+79%) from 2020

Net Assets

$60,358

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Up

$69,906

Up $51,411 (+278%) from 2020

Expenses

Up

$71,066

Up $27,910 (+65%) from 2020

Net Income

Up

-$1,160

Up $23,501 (+95%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $61,590Liabilities 2014: $02014Assets 2015: $49,454Liabilities 2015: $02015Assets 2016: $54,097Liabilities 2016: $02016Assets 2017: $53,489Liabilities 2017: $02017Assets 2018: $55,597Liabilities 2018: $02018Assets 2019: $58,390Liabilities 2019: $02019Assets 2020: $33,729Liabilities 2020: $02020Assets 2022: $61,518Liabilities 2022: $0Net Assets 2022: $61,5182022Assets 2022: $60,358Liabilities 2022: $0Net Assets 2022: $60,3582022Assets 2023: $60,359Net Assets 2023: $60,3592023Assets 2024: $67,831Net Assets 2024: $67,8312024Assets 2025: $96,084Net Assets 2025: $96,0842025

Highlighted filing

2022

Assets$60,358
Liabilities$0
Net Assets$60,358

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $42,854Expenses 2014: $33,631Net Income 2014: $9,2232014Revenue 2015: $38,149Expenses 2015: $50,285Net Income 2015: -$12,1362015Revenue 2016: $66,108Expenses 2016: $61,465Net Income 2016: $4,6432016Revenue 2017: $64,847Expenses 2017: $65,455Net Income 2017: -$6082017Revenue 2018: $68,619Expenses 2018: $66,636Net Income 2018: $1,9832018Revenue 2019: $69,647Expenses 2019: $66,854Net Income 2019: $2,7932019Revenue 2020: $18,495Expenses 2020: $43,156Net Income 2020: -$24,6612020Revenue 2022: $54,211Expenses 2022: $59,103Net Income 2022: -$4,8922022Revenue 2022: $69,906Expenses 2022: $71,066Net Income 2022: -$1,1602022Revenue 2023: $69,906Expenses 2023: $71,065Net Income 2023: -$1,1592023Revenue 2024: $73,275Expenses 2024: $53,431Net Income 2024: $19,8442024Revenue 2025: $103,413Expenses 2025: $75,161Net Income 2025: $28,2522025

Highlighted filing

2022

Revenue$69,906
Expenses$71,066
Net Income-$1,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$69,906
Mission and Program Overview

Mission

The primary purpose is to provide support for Wealthy School through added benefits and programs put on by the Parent Teacher Organization

The primary purpose is to provide suppor

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE IS TO PROVIDE SUPPORT FOR WEALTHY SCHOOL THROUGH ADDED BENEFITS AND PROGRAMS PUT ON BY THE PARENT TEACHER ORGANIZATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA KIMBALLPresidentPT$0--
KARI BORDOLIVice PresidentPT$0--
MICHELLE ABRAHAMTreasurerPT$0--
KELSEY WALTONAssistant TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
East Grand Rapids Parent Teacher
EIN
46-3045798
Address
1961 LAKE DRIVE SE, Grand Rapids, MI 49506

Signing Officer

Name
Michelle T Abraham
Title
Treasurer
Phone
6162357550
Signed
2024-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Tag Accounting & Tax Services LLC
Address
5625 PRAIRIE CREEK DR STE 200, Caledonia, MI 49316
Preparer
Troy Ginzer
Phone
6163019516
Supplemental Narrative

Additional Explanations

General explanation attachment

The primary purpose is to provide support for wealthy school through added benefits and programs put on by the parent teacher organization. Form 990-ez, part i, line 10 - accounting fees -2,010, admin professionals day -186, bank charges -58.62, business expenses - 650, babysitting -20, back to school picnic - 831.67, book room -1,500, children with hair loss -83.16, cultural ambassadors - 323.19, curriculum support -13,778.87, family fun night -6,495.25, field day -466.22, -fifth grade farewell -750, garden enhancement -274.32, music concert -154.66, learning commons ehancements -600, luncheons bts -2,058.03, new parent coffee -50, coffee mtg -42.40, mini grants -5,361.17, movie night -725, playground/recess supplies -852.32, principals service account -2,500, pto council -200, scholarship -500, social work needs -52.92, student folders -594.50, studentplanners -460.09,student scholarship field trips -225, various -29262.40

List of grants and similar amounts paid Part I line 10

Amount 71,066

Raw XML Appendix151 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE IS TO PROVIDE SUPPORT FOR WEALTHY SCHOOL THROUGH ADDED BENEFITS AND PROGRAMS PUT ON BY THE PARENT TEACHER ORGANIZATION. FORM 990-EZ, PART I, LINE 10 - ACCOUNTING FEES -2,010, ADMIN PROFESSIONALS DAY -186, BANK CHARGES -58.62, BUSINESS EXPENSES - 650, BABYSITTING -20, BACK TO SCHOOL PICNIC - 831.67, BOOK ROOM -1,500, CHILDREN WITH HAIR LOSS -83.16, CULTURAL AMBASSADORS - 323.19, CURRICULUM SUPPORT -13,778.87, FAMILY FUN NIGHT -6,495.25, FIELD DAY -466.22, -FIFTH GRADE FAREWELL -750, GARDEN ENHANCEMENT -274.32, MUSIC CONCERT -154.66, LEARNING COMMONS EHANCEMENTS -600, LUNCHEONS BTS -2,058.03, NEW PARENT COFFEE -50, COFFEE MTG -42.40, MINI GRANTS -5,361.17, MOVIE NIGHT -725, PLAYGROUND/RECESS SUPPLIES -852.32, PRINCIPALS SERVICE ACCOUNT -2,500, PTO COUNCIL -200, SCHOLARSHIP -500, SOCIAL WORK NEEDS -52.92, STUDENT FOLDERS -594.50, STUDENTPLANNERS -460.09,STUDENT SCHOLARSHIP FIELD TRIPS -225, VARIOUS -29262.40
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Filings