Civic Intelligence

Crestwood Elementary Parent Teacher Organization

990EZ • Fiscal year 2011 • EIN 90-0607696

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 16, 2011

Organization Profile
6450 Courtland Drive49341
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

28th percentile

-8.0%

Higher net margin than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$13,173

No earlier filing loaded for comparison.

Net Assets

$13,173

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

$20,122

No earlier filing loaded for comparison.

Expenses

$21,729

No earlier filing loaded for comparison.

Net Income

-$1,607

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.

$20K$15K$10K$5.0K$0Assets 2011: $13,173Liabilities 2011: $0Net Assets 2011: $13,1732011Assets 2012: $18,767Liabilities 2012: $0Net Assets 2012: $18,7672012

Highlighted filing

2011

Assets$13,173
Liabilities$0
Net Assets$13,173
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $20,122Expenses 2011: $21,729Net Income 2011: -$1,6072011Revenue 2012: $25,964Expenses 2012: $20,370Net Income 2012: $5,5942012

Highlighted filing

2011

Revenue$20,122
Expenses$21,729
Net Income-$1,607
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 16, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
90-0607696
Raw XML Appendix203 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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IRS990EZ/ContributionsGiftsGrantsEtc081
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-1607
IRS990EZ/FeesAndOthPymtToIndContractors0450
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHAWN MCCREERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEN LEWANDOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY BROFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY016
IRS990EZ/OtherAssetsTotal/EOY016
IRS990EZ/OtherChangesInNetAssets09867
IRS990EZ/OtherExpensesTotal021279
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE ROCKFORD PUBLIC SCHOOL DISTRICT IS TO PROVIDE THE TEACHING AND LEARNING ENVIRONMENTS WHICH WILL ENSURE, WITH THE SUPPORT OF THE STUDENTS, PARENTS AND COMMUNITY, THAT ALL STUDENTS, UPON GRADUATION, WILL HAVE THE ACADEMIC AND SOCIAL SKILLS AND STRATEGIES TO BE SUCCESSFUL LIFE-LONG LEARNERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACCELERATED READER, BATTLE OF THE BOOKS, TEACHER GRANTS, MEDIA CENTER GRANTS AND OTHER CURRICULUM RELATED COSTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EXTRA CURRICULAR PROJECTS, CULTURAL ARTS, SYMPHONY, FIELD TRIPS
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111802
IRS990EZ/ProgramServiceRevenue020012
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SumOfTotalLiabilities/BOY010000
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049341
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELE ANDERSON TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06163180838
IRS990EZ/TotalAssets/BOY014913
IRS990EZ/TotalAssets/EOY013173
IRS990EZ/TotalExpenses021729
IRS990EZ/TotalProgramServiceExpenses015028
IRS990EZ/TotalRevenue020122
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear081
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02911
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029726
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear029
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0238
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0380
IRS990ScheduleA/GrossInvestmentIncome509/Total0856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019751
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021359
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071004
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0228359
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear029
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0380
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0856
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IRS990ScheduleA/PriorYearSupportPercentage00.99650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00350
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99670
IRS990ScheduleA/PublicSupportTotal5090258085
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear019832
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022243
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053393
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069513
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years093484
IRS990ScheduleA/TotalSupportTotal/Total0258941
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 29..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 3,651. DESCRIPTION: CURRICULUM RELATED COSTS. AMOUNT: 5,826. DESCRIPTION: EXTRA-CURRICULAR PROJECTS. AMOUNT: 11,802. TOTAL TO FORM 990-EZ, LINE 16: 21,279.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADJUSTMENT TO PRIOR YEAR LIABILITIES. AMOUNT: 10,000. DESCRIPTION: ADJUSTMENT TO PRIOR YEAR ASSETS. AMOUNT: -133. TOTAL TO FORM 990-EZ, LINE 20: 9,867.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16. END OF YEAR AMOUNT: 16.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0900607696
ReturnHeader/Filer/Name/BusinessNameLine10CRESTWOOD ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0CRES
ReturnHeader/Filer/Phone06168636346
ReturnHeader/Filer/USAddress/AddressLine106450 COURTLAND DRIVE
ReturnHeader/Filer/USAddress/City0ROCKFORD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049341
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-16
ReturnHeader/Officer/Name0MICHELE ANDERSON
ReturnHeader/Officer/Phone06163180833
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEENE GARTER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1056 GRANDVILLE AVE SW SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0495034036
ReturnHeader/Preparer/Name0MARLA HUIZING CPA
ReturnHeader/Preparer/Phone06162355200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T09:24:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,173
Liabilities
$0
Net assets
$13,173
Revenue
$20,122
Expenses
$21,729
Net income
-$1,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.00$18.8$26.0$20.4$5.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.00$13.2$20.1$21.7$1.61