Civic Intelligence

Miller PTO Inc.

990EZ • Fiscal year 2010 • EIN 77-0693818

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 28, 2011

Organization ProfileN/A
8375 North Sheldon Road48187
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,551

No earlier filing loaded for comparison.

Net Assets

$13,551

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$18,402

No earlier filing loaded for comparison.

Expenses

$22,601

No earlier filing loaded for comparison.

Net Income

-$4,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$13,551
Liabilities-
Net Assets$13,551
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$18,402
Expenses$22,601
Net Income-$4,199
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 28, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
77-0693818
Raw XML Appendix188 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/Compensation/PersonName0JEAN DRUCKER
CompensationExplanation/Compensation/PersonName1KATHY MACDONOUGH
CompensationExplanation/Compensation/PersonName2JENNIFER THOMPSON
CompensationExplanation/Compensation/PersonName3BETHANY SAFADI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018755
IRS990EZ/CashSavingsAndInvestments/EOY013551
IRS990EZ/ContributionsGiftsGrantsEtc014360
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4199
IRS990EZ/FeesAndOthPymtToIndContractors02500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02992
IRS990EZ/GrossReceipts052241
IRS990EZ/InvestmentIncome051
IRS990EZ/IsAnyRevenueFromGaming0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017750
IRS990EZ/NetAssetsOrFundBalancesBOY017750
IRS990EZ/NetAssetsOrFundBalances/EOY013551
IRS990EZ/NetAssetsOrFundBalancesEOY013551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108375 NORTH SHELDON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118375 NORTH SHELDON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128375 NORTH SHELDON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138375 NORTH SHELDON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine208375 NORTH SHELDON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine218375 NORTH SHELDON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine228375 NORTH SHELDON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine238375 NORTH SHELDON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN DRUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY MACDONOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETHANY SAFADI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017109
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION WAS FORMED EXCLUSIVELY FOR SUPPORTING AND ENHANCING THE EDUCATIONAL EXPERIENCE OF THE STUDENTS AT GALLIMORE ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL ACTIVITIES ARE INTENDED TO INCREASE THE EDUCATIONAL ENRICHMENT EXPERIENCE IN AND OUT OF THE CLASSROOM AT GALLIMORE ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02992
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019538
IRS990EZ/ProgramServiceRevenue02507
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses033839
IRS990EZ/SpecialEventsGrossRevenue035323
IRS990EZ/SpecialEventsNetIncomeLoss01484
IRS990EZ/SumOfTotalLiabilities/BOY01005
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108375 NORTH SHELDON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine208375 NORTH SHELDON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048170
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07344591624
IRS990EZ/TotalAssets/BOY018755
IRS990EZ/TotalAssets/EOY013551
IRS990EZ/TotalExpenses022601
IRS990EZ/TotalProgramServiceExpenses019538
IRS990EZ/TotalRevenue018402
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038286
IRS990ScheduleA/GiftsGrantsContribReceived170/Total052646
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear051
IRS990ScheduleA/GrossInvestmentIncome170/Total051
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01960
IRS990ScheduleA/OtherIncome170/CurrentTaxYear035870
IRS990ScheduleA/OtherIncome170/Total035870
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.59440
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170052646
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014360
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038286
IRS990ScheduleA/Total170/Total052646
IRS990ScheduleA/TotalSupport088567
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine108375 NORTH SHELDON ROAD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine208375 NORTH SHELDON ROAD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0CANTON
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode048170
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents03360
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10612
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent204692
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal08664
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022094
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015965
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207445
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05409
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028819
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015353
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202753
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02049
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020155
IRS990ScheduleG/EventsInformation/NameOfEvent10SCRIPTS PROGRAM
IRS990ScheduleG/EventsInformation/NameOfEvent20COOKIE DOUGH EV
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-1939
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015353
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204692
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02049
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022094
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming01425
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming01425
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming02179
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming06281
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming06281
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary04102
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming0754
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0754
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0JENNIFER THOMPSON
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MI
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770693818
ReturnHeader/Filer/Name/BusinessNameLine10GALLIMORE PTO INC
ReturnHeader/Filer/NameControl0GALL
ReturnHeader/Filer/Phone07344591624
ReturnHeader/Filer/USAddress/AddressLine108375 NORTH SHELDON ROAD
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048187
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-01-28
ReturnHeader/Officer/Name0JEAN DRUCKER
ReturnHeader/Officer/Phone07344591624
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHULTZ & ASSOCIATES PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10496 W ANN ARBOR TRL STE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481706262
ReturnHeader/Preparer/Name0JEFFREY W SCHULTZ CPA
ReturnHeader/Preparer/Phone07343542380
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-07T12:48:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,551
Liabilities
-
Net assets
$13,551
Revenue
$18,402
Expenses
$22,601
Net income
-$4,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.69$20.7$20.0
2014Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$13.0$13.2$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.00$21.3$12.4$10.9$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$19.8$14.7$7.92$6.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$13.0$16.5$17.1$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.6$18.4$22.6$4.20