Civic Intelligence

Grosse Pointe - Ea

990 • Fiscal year 2020 • EIN 51-0147226

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 04, 2021

Organization ProfileN/A
17848 Mack AvenueGrosse Pointe, MI 48230

(313) 469-8193

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

49%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

59th percentile

$2,945

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

0.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$306,892

Up $68,731 (+29%) from 2019

Net Assets

Up

$306,427

Up $69,669 (+29%) from 2019

Liabilities

Down

$465

Down $938 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$142,147

Up $392 (+0.3%) from 2019

Expenses

Down

$72,478

Down $8,854 (-11%) from 2019

Net Income

Up

$69,669

Up $9,246 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$306,892
Liabilities$465
Net Assets$306,427
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

2020

Revenue$142,147
Expenses$72,478
Net Income$69,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 4, 2021
Return Version
2019v5.2
Gross Receipts
$142,147
Mission and Program Overview

Mission

To improve Education and Educational Program of the Grosse Pointe Public Schools

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$141,028$210,697▲ $69,669
Savings and Temporary Cash Investments$85,515$165,598▲ $80,083
Cash and Non-Interest-Bearing Accounts$152,180$140,877▼ $11,303
Prepaid Expenses and Deferred Charges$350$350→ $0
Land, Buildings, and Equipment, Net$116$67▼ $49
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$238,161$306,892▲ $68,731
Liabilities
Accounts Payable and Accrued Expenses$1,403$465▼ $938
Total Liabilities$1,403$465▼ $938
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,758$306,427▲ $69,669
Total Liabilities and Net Assets / Fund Balance$238,161$306,892▲ $68,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67$3,960$4,027
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth FergusonPac Chair/treasurer-$2,945$2,945
Michael RennellPresidentFT$2,850$2,850
Jacqueline ShelsonVice President, Pr&r, R.a. Delegate-$2,661$2,661
Christopher PrattVP Negotiations-$1,931$1,931
Kimberly MaddalenaSecretary, Elementary Liaison-$1,770$1,770
Robert McintyreR.a. Delegate, Middle School Liaison-$1,500$1,500

Board Members and Trustees

NameTitle
Barry MulsoHigh School Liaison
Andrea LappinSpecial Ed. Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,064
Investment Income
$83
Other Revenue
$0
Change in Net Assets
$69,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,738
Salaries, Compensation, and Employee Benefits$27,240
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$18,441
Other Salaries and Wages---$16,653
Current Officers, Directors, Trustees, and Key Employees---$10,587
Occupancy---$6,000
Fees for Services Accounting---$1,985
Conferences and Meetings---$1,814
Other Expenses---$1,500
Grants to Domestic Individuals---$500
Travel---$297
Insurance---$228
Depreciation Depletion---$49
Total Functional Expenses$0$0$0$72,478
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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. Grosse pointe school district, an unrelated party, compensated the president for services rendered to the organization.”

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
Grosse Pointe - Ea
EIN
51-0147226
Phone
3134698193
Address
17848 MACK AVENUE, GROSSE POINTE, MI 48230

Signing Officer

Name
Christopher Pratt
Title
President
Phone
3134698193
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Pratt
Formed
1968
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
30

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Terwilliger CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“Grosse pointe education association's books are maintained on the modified cash basis of accounting. The modified cash basis does not reflect accruals of income and expenses and the accounts receivable and accounts payable that would result from such accruals.”

Raw XML Appendix318 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
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IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH FERGUSON
IRS990/BooksInCareOfDetail/PhoneNum03134698193
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017848 MACK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GROSSE POINTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990/Desc0TO PROMOTE THE ART AND SCIENCE OF TEACHING. TO WORK FOR THE IMPROVEMENT OF WORKING CONDITIONS AND COMPENSATION OF TEACHERS. THE ASSOCIATION HAS 468 MEMBERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT MCINTYRE
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IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL RENNELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SPECIAL ED. LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt1HIGH SCHOOL LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt2R.A. DELEGATE, MIDDLE SCHOOL LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, ELEMENTARY LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAC CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP NEGOTIATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT, PR&R, R.A. DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SERVICES OF THE PRESIDENT ARE PROVIDED TO THE ORGANIZATION UNDER A MANAGEMENT SERVICES AGREEMENT WITH AN UNRELATED PARTY. GROSSE 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'S BOOKS ARE MAINTAINED ON THE MODIFIED CASH BASIS OF ACCOUNTING. THE MODIFIED CASH BASIS DOES NOT REFLECT ACCRUALS OF INCOME AND EXPENSES AND THE ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE THAT WOULD RESULT FROM SUCH ACCRUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0238161
IRS990/TotalAssetsEOYAmt0306892
IRS990/TotalAssetsGrp/BOYAmt0238161
IRS990/TotalAssetsGrp/EOYAmt0306892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt072478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01403
IRS990/TotalLiabilitiesEOYAmt0465
IRS990/TotalLiabilitiesGrp/BOYAmt01403
IRS990/TotalLiabilitiesGrp/EOYAmt0465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306427
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0142064
IRS990/TotalReportableCompFromOrgAmt013657
IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0297
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017848 MACK AVENUE
IRS990/USAddress/CityNm0GROSSE POINTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048230
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER PRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03134698193
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROSSE POINTE - EA
ReturnHeader/Filer/BusinessNameControlTxt0GROS
ReturnHeader/Filer/EIN0510147226
ReturnHeader/Filer/PhoneNum03134698193
ReturnHeader/Filer/USAddress/AddressLine1Txt017848 MACK AVENUE
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY L TERWILLIGER CPA
ReturnHeader/ReturnTs02021-02-12T13:59:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,892
Liabilities
$465
Net assets
$306,427
Revenue
$142,147
Expenses
$72,478
Net income
$69,669
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