Civic Intelligence

Wines Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 81-0563687

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 20, 2012

1701 Newport Road48103
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

80th percentile

23%

Higher net margin than 80% 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

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$57,739

Up $16,848 (+41%) from 2011

Net Assets

$57,739

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,020

Up $2,394 (+3.4%) from 2011

Expenses

Down

$56,172

Down $7,789 (-12%) from 2011

Net Income

Up

$16,848

Up $10,183 (+153%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $40,891Liabilities 2011: $02011Assets 2012: $57,739Net Assets 2012: $57,7392012Assets 2013: $44,828Liabilities 2013: $02013Assets 2014: $22,665Net Assets 2014: $22,6652014Assets 2015: $38,104Net Assets 2015: $38,1042015Assets 2016: $38,197Net Assets 2016: $38,1972016Assets 2017: $60,123Net Assets 2017: $60,1232017Assets 2018: $48,967Net Assets 2018: $48,9672018Assets 2019: $58,895Net Assets 2019: $58,8952019Assets 2020: $62,928Net Assets 2020: $62,9282020Assets 2021: $61,178Net Assets 2021: $61,1782021Assets 2022: $93,907Net Assets 2022: $93,9072022Assets 2023: $95,459Net Assets 2023: $95,4592023Assets 2024: $89,817Net Assets 2024: $89,8172024Assets 2025: $66,399Net Assets 2025: $66,3992025

Highlighted filing

2012

Assets$57,739
Liabilities-
Net Assets$57,739

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $70,626Expenses 2011: $63,961Net Income 2011: $6,6652011Revenue 2012: $73,020Expenses 2012: $56,172Net Income 2012: $16,8482012Revenue 2013: $81,065Expenses 2013: $93,976Net Income 2013: -$12,9112013Revenue 2014: $70,378Expenses 2014: $92,541Net Income 2014: -$22,1632014Revenue 2015: $80,076Expenses 2015: $64,637Net Income 2015: $15,4392015Revenue 2016: $73,556Expenses 2016: $73,463Net Income 2016: $932016Revenue 2017: $82,708Expenses 2017: $60,782Net Income 2017: $21,9262017Revenue 2018: $79,439Expenses 2018: $90,595Net Income 2018: -$11,1562018Revenue 2019: $86,530Expenses 2019: $76,602Net Income 2019: $9,9282019Revenue 2020: $75,308Expenses 2020: $71,275Net Income 2020: $4,0332020Revenue 2021: $27,571Expenses 2021: $29,321Net Income 2021: -$1,7502021Revenue 2022: $75,062Expenses 2022: $42,333Net Income 2022: $32,7292022Revenue 2023: $92,363Expenses 2023: $90,811Net Income 2023: $1,5522023Revenue 2024: $89,677Expenses 2024: $95,319Net Income 2024: -$5,6422024Revenue 2025: $86,501Expenses 2025: $109,919Net Income 2025: -$23,4182025

Highlighted filing

2012

Revenue$73,020
Expenses$56,172
Net Income$16,848
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The purpose of the wines parent teacher organization (pto) is: 1) to promote a close relationship between home and school. 2) to encourage cooperation among parents, teachers, and school administrators in the education of the children who attend wines school. 3) to enhance the academic, cultural, and social development of wines students. 4) to provide a continuing forum on educational programs and school issues.

Filing and Contact Details

Filer

EIN
81-0563687
Raw XML Appendix217 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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CompensationExplanation/Compensation/PersonName1REBECCA MALEY
CompensationExplanation/Compensation/PersonName2ANNEMARIE DOLAN
CompensationExplanation/Compensation/PersonName3KIRSTI HILBERT
CompensationExplanation/Compensation/PersonName4RHONDA MCCAMMON
CompensationExplanation/Compensation/PersonName5KERIANNE TUPAC
CompensationExplanation/Compensation/PersonName6HOLLY DERRY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CostOfGoodsSold03966
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELISSA GAIES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIRSTI HILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RHONDA MCCAMMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KERIANNE TUPAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HOLLY DERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6COMM. SECRET
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal055922
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE WINES PARENT TEACHER ORGANIZATION (PTO) IS: 1) TO PROMOTE A CLOSE RELATIONSHIP BETWEEN HOME AND SCHOOL. 2) TO ENCOURAGE COOPERATION AMONG PARENTS, TEACHERS, AND SCHOOL ADMINISTRATORS IN THE EDUCATION OF THE CHILDREN WHO ATTEND WINES SCHOOL. 3) TO ENHANCE THE ACADEMIC, CULTURAL, AND SOCIAL DEVELOPMENT OF WINES STUDENTS. 4) TO PROVIDE A CONTINUING FORUM ON EDUCATIONAL PROGRAMS AND SCHOOL ISSUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COMMUNICATION, CURRICULUM SUPPORT AND ENRICHMENT ACTIVITIES FOR APPROXIMATELY 400 STUDENTS AT WINES ELEMENTARY SCHOOL. PROVIDE EQUIPMENT AND SUPPLIES AS WELL AS EMOTIONAL AND FINANCIAL SUPPORT FOR TEACHERS AT WINES ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055641
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022662
IRS990EZ/SpecialEventsNetIncomeLoss041864
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101701 NEWPORT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048103
IRS990EZ/TheBooksAreInCareOf/NamePerson0RHONDA MCCAMMON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07348344709
IRS990EZ/TotalAssets/BOY040891
IRS990EZ/TotalAssets/EOY057739
IRS990EZ/TotalExpenses056172
IRS990EZ/TotalProgramServiceExpenses055641
IRS990EZ/TotalRevenue073020
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WINESPTO.ORG
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years055
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years062957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years069131
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0313213
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070626
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070303
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072832
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075946
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017134
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IRS990ScheduleG/EventsInformation/NameOfEvent20RUN A THON
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DONATION EXPENSE 86 PTO MTG CHILD SUPERVISION 164 COPYING, STAMPS, SUPPLIES 31 TEACHER DISCRETIONARY 5,948 LIBRARY 1,543 ART ROOM 3,314 MUSIC ROOM 569 SUPPLEMENTAL CURRICULUM 3,552 PLANNERS 267 FIELD TRIP TRANSPORTATION 2,323 FIELD TRIPS 4,323 GREAT IDEAS 2,843 SCIENCE & BUILDERS FAIR 106 EXTRA SPECIALS 701 NAAPID 65 ART NIGHT EXPENSE 399 SCIENCE OLYMPIAD 1,665 WELCOME TO WINES 857 ART WALL 330 DIRECTORY 1,116 END OF YEAR CELEBRATIONS 878 SCHOLARSHIP AID 375 WAHOO 1,728 NOON HOUR 100 SAFETY PATROL 50 SCHOOL START UP 45 STUDENT COUNCIL 1,201 COMMUNITY SERVICE 3,310 COMMUNITY RECOGNITION 224 NEW TEACHER/CLASS SET UP 438 TECHNOLOGY 620 LANDSCAPING 670 CURRICULUM SUPPORT 294 ENRICHMENT 3,959 INFRASTRUCTURE 11,102 TEACHER/STAFF IDENTIFIED 726 TOTAL 55,922
IRS990ScheduleO/GeneralExplanation/Explanation1THE PURPOSE OF THE WINES PARENT TEACHER ORGANIZATION (PTO) IS: 1) TO PROMOTE A CLOSE RELATIONSHIP BETWEEN HOME AND SCHOOL. 2) TO ENCOURAGE COOPERATION AMONG PARENTS, TEACHERS, AND SCHOOL ADMINISTRATORS IN THE EDUCATION OF THE CHILDREN WHO ATTEND WINES SCHOOL. 3) TO ENHANCE THE ACADEMIC, CULTURAL, AND SOCIAL DEVELOPMENT OF WINES STUDENTS. 4) TO PROVIDE A CONTINUING FORUM ON EDUCATIONAL PROGRAMS AND SCHOOL ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE COMMUNICATION, CURRICULUM SUPPORT AND ENRICHMENT ACTIVITIES FOR APPROXIMATELY 400 STUDENTS AT WINES ELEMENTARY SCHOOL. PROVIDE EQUIPMENT AND SUPPLIES AS WELL AS EMOTIONAL AND FINANCIAL SUPPORT FOR TEACHERS AT WINES ELEMENTARY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810563687
ReturnHeader/Filer/Name/BusinessNameLine10WINES PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0WINE
ReturnHeader/Filer/Phone07348344709
ReturnHeader/Filer/USAddress/AddressLine101701 NEWPORT ROAD
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048103
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-20
ReturnHeader/Officer/Name0RHONDA MCCAMMON
ReturnHeader/Officer/Phone07348344709
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELSER & BRIGGS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101945 PAULINE SUITE 17
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048103
ReturnHeader/Preparer/Name0TAMMY M WAKEVAINEN CPA
ReturnHeader/Preparer/Phone07346623155
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-06T09:24:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.87$1.10$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.90$0.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.92$0.91$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.75$0.42$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.28$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.75$0.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.87$0.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.79$0.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.83$0.61$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.74$0.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.80$0.65$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.70$0.93$0.22
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.81$0.94$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.73$0.56$0.17
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.71$0.64$0.07