Civic Intelligence

Miller PTO Inc

EIN 77-0693818 • 501(c)3 • Canton, MI

Profile

The organization was formed exclusively for supporting and enhancing the educational experience of the students at gallimore elementary school.

8375 North Sheldon RoadCanton, MI 48187

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

2nd percentile

-2920%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-95%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,026

Down $20,033 (-95%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$1,026

Down $20,033 (-95%) from 2014

Revenue

Down

$686

Down $12,294 (-95%) from 2014

Expenses

Up

$20,719

Up $7,515 (+57%) from 2014

Net Income

Down

-$20,033

Down $19,809 (-8843%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $13,551Net Assets 2010: $13,5512010Assets 2011: $13,008Net Assets 2011: $13,0082011Assets 2012: $19,828Net Assets 2012: $19,8282012Assets 2013: $21,284Liabilities 2013: $0Net Assets 2013: $21,2842013Assets 2014: $21,059Liabilities 2014: $0Net Assets 2014: $21,0592014Assets 2015: $1,026Liabilities 2015: $0Net Assets 2015: $1,0262015

Highlighted filing

2015

Assets$1,026
Liabilities$0
Net Assets$1,026

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $18,402Expenses 2010: $22,601Net Income 2010: -$4,1992010Revenue 2011: $16,541Expenses 2011: $17,084Net Income 2011: -$5432011Revenue 2012: $14,737Expenses 2012: $7,917Net Income 2012: $6,8202012Revenue 2013: $12,366Expenses 2013: $10,911Net Income 2013: $1,4552013Revenue 2014: $12,980Expenses 2014: $13,204Net Income 2014: -$2242014Revenue 2015: $686Expenses 2015: $20,719Net Income 2015: -$20,0332015

Highlighted filing

2015

Revenue$686
Expenses$20,719
Net Income-$20,033

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$18,718
Mission and Program Overview

Mission

The organization was formed exclusively for supporting and enhancing the educational experience of the students at gallimore elementary school.

Program Services

DescriptionGrantsExpenses
ALL ACTIVITIES ARE INTENDED TO INCREASE THE EDUCATIONAL ENRICHMENT EXPERIENCE IN AND OUT OF THE CLASSROOM AT GALLIMORE ELEMENTARY SCHOOL.-$20,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY ELLINGERPresidentPT$0--
HOLLY BARRVice PresidePT$0--
ALEASHA PECKSecretaryPT$0--
JULIA EALOVEGATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Gallimore Pto Inc
EIN
77-0693818
Phone
7344591624
Address
8375 NORTH SHELDON ROAD, CANTON, MI 48187

Signing Officer

Name
Rosemary Ellinger
Title
President
Phone
7344591624
Signed
2015-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Schultz & Associates Plc
Address
496 W ANN ARBOR TRL STE 205, PLYMOUTH, MI 48170-6262
Preparer
Jeffrey W Schultz CPA
Phone
7343542380
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

4th & 5th grade field trip cost of goods sold 2,450 assemblies cost of goods sold 1,621 field day cost of goods sold 28 field trips cost of goods sold 1,700 open house cost of goods sold 15 teachers publications cost of goods sold 976 reading enrichment cost of goods sold 599 teacher appreciation cost of goods sold 2,074 teacher start-up cost of goods sold 2,000 5th grade graduation cost of goods sold 414 box tops program cost of goods sold 82 halloween cost of goods sold 718 robotics club cost of goods sold 1,466 end of year classroom event cost of goods sold 925 expenses office supplies 57 gallimore school donation 4,444 tonda council donation 300 dodson council donation 300 total 20,169

Form 990-ez, Part II, Line 24

Scripts 136 0 total 136 0

Form 990-ez, Part III

The organization was formed exclusively for supporting and enhancing the educational experience of the students at gallimore elementary school.

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt08375 NORTH SHELDON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED EXCLUSIVELY FOR SUPPORTING AND ENHANCING THE EDUCATIONAL EXPERIENCE OF THE STUDENTS AT GALLIMORE ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt03297
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt020719
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IRS990EZ/TotalRevenueAmt0686
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 105,113
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02909
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24440
IRS990ScheduleA/PublicSupportPY170Pct00.33700
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0162759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04TH & 5TH GRADE FIELD TRIP COST OF GOODS SOLD 2,450 ASSEMBLIES COST OF GOODS SOLD 1,621 FIELD DAY COST OF GOODS SOLD 28 FIELD TRIPS COST OF GOODS SOLD 1,700 OPEN HOUSE COST OF GOODS SOLD 15 TEACHERS PUBLICATIONS COST OF GOODS SOLD 976 READING ENRICHMENT COST OF GOODS SOLD 599 TEACHER APPRECIATION COST OF GOODS SOLD 2,074 TEACHER START-UP COST OF GOODS SOLD 2,000 5TH GRADE GRADUATION COST OF GOODS SOLD 414 BOX TOPS PROGRAM COST OF GOODS SOLD 82 HALLOWEEN COST OF GOODS SOLD 718 ROBOTICS CLUB COST OF GOODS SOLD 1,466 END OF YEAR CLASSROOM EVENT COST OF GOODS SOLD 925 EXPENSES OFFICE SUPPLIES 57 GALLIMORE SCHOOL DONATION 4,444 TONDA COUNCIL DONATION 300 DODSON COUNCIL DONATION 300 TOTAL 20,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCRIPTS 136 0 TOTAL 136 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WAS FORMED EXCLUSIVELY FOR SUPPORTING AND ENHANCING THE EDUCATIONAL EXPERIENCE OF THE STUDENTS AT GALLIMORE ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07344591624
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ReturnHeader/Filer/EIN0770693818
ReturnHeader/Filer/PhoneNum07344591624
ReturnHeader/Filer/USAddress/AddressLine1Txt08375 NORTH SHELDON ROAD
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ReturnHeader/PreparerPersonGrp/PhoneNum07343542380
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W SCHULTZ CPA
ReturnHeader/ReturnTs02015-09-14T13:06:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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