Civic Intelligence

Alto Elementary PTO

990EZ • Fiscal year 2013 • EIN 94-3446173

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 08, 2014

6150 Bancroft AveAlto, MI 49302-9311
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$64,392

Up $10,157 (+19%) from 2012

Net Assets

Up

$62,517

Up $8,651 (+16%) from 2012

Liabilities

Up

$1,875

Up $1,506 (+408%) from 2012

Revenue

Down

$29,416

Down $11,967 (-29%) from 2012

Expenses

Down

$20,765

Down $16,165 (-44%) from 2012

Net Income

Up

$8,651

Up $4,198 (+94%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $54,770Liabilities 2010: $0Net Assets 2010: $54,7702010Assets 2011: $49,909Liabilities 2011: $496Net Assets 2011: $49,4132011Assets 2012: $54,235Liabilities 2012: $369Net Assets 2012: $53,8662012Assets 2013: $64,392Liabilities 2013: $1,875Net Assets 2013: $62,5172013Assets 2014: $49,506Liabilities 2014: $160Net Assets 2014: $49,3462014Assets 2015: $54,801Liabilities 2015: $1,641Net Assets 2015: $53,1602015Assets 2016: $40,802Liabilities 2016: $1,912Net Assets 2016: $38,8902016

Highlighted filing

2013

Assets$64,392
Liabilities$1,875
Net Assets$62,517

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $48,387Expenses 2010: $44,451Net Income 2010: $3,9362010Revenue 2011: $36,635Expenses 2011: $41,992Net Income 2011: -$5,3572011Revenue 2012: $41,383Expenses 2012: $36,930Net Income 2012: $4,4532012Revenue 2013: $29,416Expenses 2013: $20,765Net Income 2013: $8,6512013Revenue 2014: $24,079Expenses 2014: $37,250Net Income 2014: -$13,1712014Revenue 2015: $31,312Expenses 2015: $27,143Net Income 2015: $4,1692015Revenue 2016: $31,617Expenses 2016: $45,927Net Income 2016: -$14,3102016

Highlighted filing

2013

Revenue$29,416
Expenses$20,765
Net Income$8,651
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 8, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

charitable, scientific, literary, and educations purposes

Filing and Contact Details

Filer

EIN
94-3446173
Raw XML Appendix254 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY059104
IRS990EZ/ContributionsGiftsGrantsEtc013353
IRS990EZ/CostOfGoodsSold037010
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08651
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IRS990EZ/FundraisingGrossIncome03915
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IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory05444
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts069770
IRS990EZ/GrossSalesOfInventory042454
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Margaret Duimstra
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Suzette Peplinski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Misty Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Heidi Morgensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cindy Johnston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michelle Pellerito
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05736
IRS990EZ/OtherAssetsTotal/EOY05288
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020270
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0charitable, scientific, literary, and educations purposes
IRS990EZ/PrintingPublicationsPostage0495
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Classroom education and enrichment activities, including curriculum materials, field trips, classroom supplies. Approximately 470 students in the school for 2012-2013 school year. All classes/students benefited.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1School-wide activities and programs, including Alto 5K, Field Day, Santa Shop, school improvement equipment and supplies, staff appreciation, family nights, March is Reading Month, and materials for the Media Center. All 470 students benefited.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Community activities, including Alto Carnival and Santa Party. Approximately 230 students were involved in the listed activities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017431
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111398
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22079
IRS990EZ/ProgramServiceRevenue010034
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03344
IRS990EZ/SpecialEventsNetIncomeLoss0571
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0369
IRS990EZ/SumOfTotalLiabilities/EOY01875
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103455 Bloomington Hills Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ada
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049301
IRS990EZ/TheBooksAreInCareOf/NamePerson0Suzette Peplinski
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06168973172
IRS990EZ/TotalAssets/BOY054235
IRS990EZ/TotalAssets/EOY064392
IRS990EZ/TotalExpenses020765
IRS990EZ/TotalProgramServiceExpenses030908
IRS990EZ/TotalRevenue029416
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017926
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015894
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014562
IRS990ScheduleA/GiftsGrantsContribReceived509/Total082318
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015699
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042648
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total089194
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total059
IRS990ScheduleA/InvestmentIncomePercentage00.00034
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99969
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0003
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99966
IRS990ScheduleA/PublicSupportTotal5090171512
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear023387
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031001
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023632
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036282
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057210
IRS990ScheduleA/Total509/Total0171512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear023401
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057220
IRS990ScheduleA/TotalSupportTotal/Total0171571
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Supplies for Santa Shop;36|Program Services supplies and expenses;5589|Banking fees;350|Expenses for classrooms and student council;14295^Total;20270^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Cotten Candy machine;207|Popcorn machine 1;162|Popcorn machine 2;162|Laptop - old;90|File Cabinet;146|Cash Register;101|Santa Shop inventory - stock;3735|SCRIP card inventory;685^Total;5288^
IRS990ScheduleO/GeneralExplanation/Explanation2Un-cashed Checks at year end.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Form 8868 was filed and accepted for 3-month Extension of Time.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0943446173
ReturnHeader/Filer/Name/BusinessNameLine10ALTO ELEMENTARY PTO
ReturnHeader/Filer/NameControl0ALTO
ReturnHeader/Filer/Phone06168973172
ReturnHeader/Filer/USAddress/AddressLine106150 Bancroft Ave
ReturnHeader/Filer/USAddress/City0Alto
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0493029311
ReturnHeader/Officer/DateSigned02014-02-08
ReturnHeader/Officer/Name0Suzette Peplinski
ReturnHeader/Officer/Phone06168973172
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-09T20:15:15-07:00

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