Civic Intelligence

Grosse Pointe - Ea

990 • Fiscal year 2014 • EIN 51-0147226

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 26, 2015

Organization ProfileN/A
20090 Morningside Dr No 204A48236

(313) 469-8193

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-29%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

8th percentile

-28%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$95,872

Down $36,776 (-28%) from 2013

Net Assets

Down

$95,730

Down $36,825 (-28%) from 2013

Liabilities

Up

$142

Up $49 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin7th percentile

Revenue

$126,094

No earlier filing loaded for comparison.

Expenses

Down

$162,919

Down $28,315 (-15%) from 2013

Net Income

-$36,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2011: $140,499Liabilities 2011: $131Net Assets 2011: $140,3682011Assets 2012: $119,666Liabilities 2012: $483Net Assets 2012: $119,1832012Assets 2013: $132,648Liabilities 2013: $93Net Assets 2013: $132,5552013Assets 2014: $95,872Liabilities 2014: $142Net Assets 2014: $95,7302014Assets 2015: $218,582Liabilities 2015: $286Net Assets 2015: $218,2962015Assets 2016: $111,006Liabilities 2016: $534Net Assets 2016: $110,4722016Assets 2017: $188,619Liabilities 2017: $3,713Net Assets 2017: $184,9062017Assets 2018: $179,084Liabilities 2018: $2,749Net Assets 2018: $176,3352018Assets 2019: $238,161Liabilities 2019: $1,403Net Assets 2019: $236,7582019Assets 2020: $306,892Liabilities 2020: $465Net Assets 2020: $306,4272020Assets 2021: $361,588Liabilities 2021: $0Net Assets 2021: $361,5882021Assets 2022: $349,309Liabilities 2022: $585Net Assets 2022: $348,7242022Assets 2023: $294,738Liabilities 2023: $977Net Assets 2023: $293,7612023Assets 2024: $224,367Liabilities 2024: $118,610Net Assets 2024: $105,7572024Assets 2025: $128,769Liabilities 2025: $100Net Assets 2025: $128,6692025

Highlighted filing

2014

Assets$95,872
Liabilities$142
Net Assets$95,730
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $182,2322011Expenses 2012: $201,9362012Expenses 2013: $191,2342013Revenue 2014: $126,094Expenses 2014: $162,919Net Income 2014: -$36,8252014Revenue 2015: $168,410Expenses 2015: $45,844Net Income 2015: $122,5662015Revenue 2016: $141,985Expenses 2016: $249,809Net Income 2016: -$107,8242016Revenue 2017: $143,758Expenses 2017: $69,324Net Income 2017: $74,4342017Revenue 2018: $138,617Expenses 2018: $147,188Net Income 2018: -$8,5712018Revenue 2019: $141,755Expenses 2019: $81,332Net Income 2019: $60,4232019Revenue 2020: $142,147Expenses 2020: $72,478Net Income 2020: $69,6692020Revenue 2021: $107,067Expenses 2021: $51,906Net Income 2021: $55,1612021Revenue 2022: $145,984Expenses 2022: $183,646Net Income 2022: -$37,6622022Revenue 2023: $143,940Expenses 2023: $198,903Net Income 2023: -$54,9632023Revenue 2024: $137,143Expenses 2024: $325,152Net Income 2024: -$188,0092024Revenue 2025: $124,314Expenses 2025: $101,413Net Income 2025: $22,9012025

Highlighted filing

2014

Revenue$126,094
Expenses$162,919
Net Income-$36,825
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$126,094
Mission and Program Overview

Mission

To improve education and the educational program of the grosse pointe public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,370$85,422▼ $21,948
Cash and Non-Interest-Bearing Accounts$20,875$6,830▼ $14,045
Land, Buildings, and Equipment, Net$3,803$3,270▼ $533
Prepaid Expenses and Deferred Charges$600$350▼ $250
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$132,648$95,872▼ $36,776
Liabilities
Accounts Payable and Accrued Expenses$93$142▲ $49
Total Liabilities$93$142▲ $49
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,555$95,730▼ $36,825
Total Liabilities and Net Assets / Fund Balance$132,648$95,872▼ $36,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,270$4,274$7,544
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheri BurleyPresidentFT$97,414$15,022$112,436
Suzanne JabaraVice President, Pr&r-$3,546-$3,546
Greg JohnsonTreasurer-$3,258-$3,258
Kimberly MaddalenaVice President, Negotiatio-$3,000-$3,000

Board Members and Trustees

NameTitle
Maria BarkleyPac Chairperson
Cheryl LapenseeElementary School Liaison
Barry MulsoHigh School Liaison
Rodger HunwickMiddle School Liaison
Jacqueline ShelsonR.a. Delegate
Robert McintyreR.a. Delegate
Karen VillegasSecretary
Judy IgnagniSpecial Education Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$125,261
Investment Income
$76
Other Revenue
$757
Change in Net Assets
$-36,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$126,094
Total Revenue per Form 990
$126,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,092
Other Expenses$37,327
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$111,593
Other Salaries and Wages---$13,499
Conferences and Meetings---$8,653
Occupancy---$7,808
Office Expenses---$6,275
Travel---$2,690
Fees for Services Accounting---$1,351
Depreciation Depletion---$1,212
Insurance---$807
Other Expenses---$510
Grants to Domestic Individuals---$500
Total Functional Expenses$0$0$0$162,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,919
Total Expenses per Audited Statements$162,919
Total Expenses per Form 990$162,919
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The services of the president are provided to the organization under a management services agreement with an unrelated party. Gross pointe school district, an unrelated party, compensated the president for services rendered to the organization.”

Form 990, Part VI, Section B, Line 11

“The 990 is received by the organization's president who reviews the return for accuracy. Upon the president's approval, the 990 is made available to the board of directors in electronic format. After any concerns presented by the board are addressed, the president signs and files the return.”

Form 990, Part VI, Section B, Line 15A

“The services of the president are provided to the organization under a management services agreement with an unrelated party. A study is performed by the budget committee and is approved by the executive board. Once the board of delegates gives the final approval, a record of the decision is retained by the organization.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

EIN
51-0147226
Phone
3134698193

Signing Officer

Name
Laura Mikesell
Title
Officer
Phone
3134698193
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
30

Preparer

Preparer
James E Nyquist CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Grosse pointe education association has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. This process had not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“In preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions.”

Raw XML Appendix365 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07544
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0126094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03270
IRS990ScheduleD/TotalExpensesPerForm990Amt0162919
IRS990ScheduleD/TotalRevenuePerForm990Amt0126094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0126094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162919
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GROSSE POINTE SCHOOL DISTRICT, AN UNRELATED PARTY, COMPENSATED THE PRESIDENT FOR SERVICES RENDERED TO THE ORGANIZATION. CHERI BURLEY, PRESIDENT, RECEIVED $94,414 IN W-2 WAGES AND $15,022 IN BENEFITS FROM GROSSE POINTE SCHOOL DISTRICT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, SECTION A LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SERVICES OF THE PRESIDENT ARE PROVIDED TO THE ORGANIZATION UNDER A MANAGEMENT SERVICES AGREEMENT WITH AN UNRELATED PARTY. GROSS POINTE SCHOOL DISTRICT, AN UNRELATED PARTY, COMPENSATED THE PRESIDENT FOR SERVICES RENDERED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS RECEIVED BY THE ORGANIZATION'S PRESIDENT WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE PRESIDENT'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE PRESIDENT SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SERVICES OF THE PRESIDENT ARE PROVIDED TO THE ORGANIZATION UNDER A MANAGEMENT SERVICES AGREEMENT WITH AN UNRELATED PARTY. A STUDY IS PERFORMED BY THE BUDGET COMMITTEE AND IS APPROVED BY THE EXECUTIVE BOARD. ONCE THE BOARD OF DELEGATES GIVES THE FINAL APPROVAL, A RECORD OF THE DECISION IS RETAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROSSE POINTE EDUCATION ASSOCIATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAD NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0132648
IRS990/TotalAssetsEOYAmt095872
IRS990/TotalAssetsGrp/BOYAmt0132648
IRS990/TotalAssetsGrp/EOYAmt095872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093
IRS990/TotalLiabilitiesEOYAmt0142
IRS990/TotalLiabilitiesGrp/BOYAmt093
IRS990/TotalLiabilitiesGrp/EOYAmt0142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095730
IRS990/TotalOtherCompensationAmt015022
IRS990/TotalProgramServiceRevenueAmt0125261
IRS990/TotalReportableCompFromOrgAmt0107218
IRS990/TotalRevenueGrp/ExclusionAmt076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02690
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1020090 MORNINGSIDE DR NO 204A
IRS990/USAddress/City0GROSSE POINTE WOODS
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048236
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MIKESELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03134698193
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10GROSSE POINTE - EA
ReturnHeader/Filer/BusinessNameControlTxt0GROS
ReturnHeader/Filer/EIN0510147226
ReturnHeader/Filer/PhoneNum03134698193
ReturnHeader/Filer/USAddress/AddressLine1020090 MORNINGSIDE DR NO 204A
ReturnHeader/Filer/USAddress/City0GROSSE POINTE WOODS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E NYQUIST CPA
ReturnHeader/ReturnTs02015-02-04T10:02:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,872
Liabilities
$142
Net assets
$95,730
Revenue
$126,094
Expenses
$162,919
Net income
-$36,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.24$1.01$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.24$1.19$1.06$1.37$3.25$1.88
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$1.44$1.99$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.49$1.46$1.84$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.07$0.52$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.06$1.42$0.72$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$1.42$0.81$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$1.39$1.47$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$1.44$0.69$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.42$2.50$1.08
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.18$1.68$0.46$1.23
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.26$1.63$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.19$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.82