Civic Intelligence

Miller PTO Inc.

990EZ • Fiscal year 2012 • EIN 77-0693818

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 25, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,828

Up $6,820 (+52%) from 2011

Net Assets

Up

$19,828

Up $6,820 (+52%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$14,737

Down $1,804 (-11%) from 2011

Expenses

Down

$7,917

Down $9,167 (-54%) from 2011

Net Income

Up

$6,820

Up $7,363 (+1356%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2012

Assets$19,828
Liabilities-
Net Assets$19,828
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

2012

Revenue$14,737
Expenses$7,917
Net Income$6,820
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 25, 2013
Return Version
2011v1.5
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 Appendix181 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/PersonName1JESSICA LANDON
CompensationExplanation/Compensation/PersonName2AMY CONNOR
CompensationExplanation/Compensation/PersonName3JULIA EALOVEGA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013008
IRS990EZ/CashSavingsAndInvestments/EOY019828
IRS990EZ/ContributionsGiftsGrantsEtc015749
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06820
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome020942
IRS990EZ/GamingGrossIncome03365
IRS990EZ/GrossReceipts041385
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013008
IRS990EZ/NetAssetsOrFundBalancesBOY013008
IRS990EZ/NetAssetsOrFundBalances/EOY019828
IRS990EZ/NetAssetsOrFundBalancesEOY019828
IRS990EZ/OccupancyRentUtilitiesAndMaint0198
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/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN DRUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JESSICA LANDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIA EALOVEGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07203
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/PrintingPublicationsPostage016
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL ACTIVITIES ARE INTENDED TO INCREASE THE EDUCATIONAL ENRICHMENT EXPERIENCE IN AND OUT OF THE CLASSROOM AT GALLIMORE ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07010
IRS990EZ/ProgramServiceRevenue01328
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses026648
IRS990EZ/SpecialEventsNetIncomeLoss0-2341
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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/BOY013008
IRS990EZ/TotalAssets/EOY019828
IRS990EZ/TotalExpenses07917
IRS990EZ/TotalProgramServiceExpenses07010
IRS990EZ/TotalRevenue014737
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038286
IRS990ScheduleA/GiftsGrantsContribReceived170/Total084729
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years051
IRS990ScheduleA/GrossInvestmentIncome170/Total053
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0190
IRS990ScheduleA/OtherIncome170/CurrentTaxYear025445
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year029255
IRS990ScheduleA/OtherIncome170/Total054700
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.60750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70180
IRS990ScheduleA/PublicSupportTotal170084729
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015749
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016334
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014360
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038286
IRS990ScheduleA/Total170/Total084729
IRS990ScheduleA/TotalSupport0139482
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents05659
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10561
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent204542
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal010762
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017773
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108967
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208250
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07547
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024764
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108406
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203708
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01888
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014002
IRS990ScheduleG/EventsInformation/NameOfEvent10SCRIPTS PROGRAM
IRS990ScheduleG/EventsInformation/NameOfEvent20FUN FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-3771
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108406
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203708
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05659
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017773
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTORIES SUPPLIES 295 FIELD DAY SUPPLIES 20 FIELD TRIPS FIELD TRIP COSTS 4,119 OPEN HOUSE SUPPLIES 110 GARDEN CLUB GARDENING SUPPLIES 57 DIABETES WALK-A-THON SUPPLIES 20 TEACHERS PUBLICATIONS DUES AND SUBSCRIPTIONS 870 READING ENRICHMENT DUES 909 SAFETIES PROGRAM SUPPLIES 108 TEACHER APPRECIATION DUES 345 TEAM BREAKFAST SUPPLIES 65 5TH GRADE GRADUATION EVENT EXPENSE 92 EXPENSES BANK FEES 20 MEETING EXPENSE 70 OFFICE SUPPLIES 103 TOTAL 7,203
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION WAS FORMED EXCLUSIVELY FOR SUPPORTING AND ENHANCING THE EDUCATIONAL EXPERIENCE OF THE STUDENTS AT GALLIMORE ELEMENTARY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-02-25
ReturnHeader/Officer/Name0JEAN DRUCKER
ReturnHeader/Officer/Phone07344591624
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-02
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-02T09:08:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,828
Liabilities
-
Net assets
$19,828
Revenue
$14,737
Expenses
$7,917
Net income
$6,820
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