Civic Intelligence

Scarlett Ptso

990EZ • Fiscal year 2016 • EIN 02-0651511

Jul 01, 2015 to Jun 30, 2016 • Filed on May 16, 2018

Organization ProfileN/A
3300 LoraineAnn Arbor, MI 48108

(734) 223-8231

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,708

Up $4,666 (+18%) from 2014

Net Assets

$30,708

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$43,292

Up $16,764 (+63%) from 2014

Expenses

Up

$36,186

Up $17,271 (+91%) from 2014

Net Income

Down

$7,106

Down $507 (-6.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2010: $17,938Liabilities 2010: $4,600Net Assets 2010: $13,3382010Assets 2011: $13,879Liabilities 2011: $0Net Assets 2011: $13,8792011Assets 2012: $12,455Liabilities 2012: $0Net Assets 2012: $12,4552012Assets 2013: $18,429Liabilities 2013: $02013Assets 2014: $26,042Liabilities 2014: $02014Assets 2016: $30,708Net Assets 2016: $30,7082016Assets 2017: $43,211Net Assets 2017: $43,2112017

Highlighted filing

2016

Assets$30,708
Liabilities-
Net Assets$30,708
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $28,175Expenses 2010: $29,468Net Income 2010: -$1,2932010Revenue 2011: $40,016Expenses 2011: $39,475Net Income 2011: $5412011Revenue 2012: $18,848Expenses 2012: $20,272Net Income 2012: -$1,4242012Revenue 2013: $48,520Expenses 2013: $43,134Net Income 2013: $5,3862013Revenue 2014: $26,528Expenses 2014: $18,915Net Income 2014: $7,6132014Revenue 2016: $43,292Expenses 2016: $36,186Net Income 2016: $7,1062016Revenue 2017: $43,018Expenses 2017: $29,596Net Income 2017: $13,4222017

Highlighted filing

2016

Revenue$43,292
Expenses$36,186
Net Income$7,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 16, 2018
Return Version
2015v3.0
Gross Receipts
$43,292
Mission and Program Overview

Mission

The purpose of this organization shall be to provide close cooperation and communication among parents, teachers, staff and students at scarlett middle school to promote the intellectual, physical and emotional health of scarlett studentsin the middle school community. To serve as a liason between scarlett students and the faculty, staff ann arbor public schools and board of education. To engage in appropriate actions on school issues in the community. To ingage in fundraising activities to generate funds to offer / provide for diverse educational enrichment support / programsfor students and staff. All in accordance with the constitutional bylaws and mission statement of the scarlett ptso. To promote citizen envolvement in school affairs.

Program Services

DescriptionGrantsExpenses
FIELD TRIPS AND OTHER ENRICHMENT OPPORTUNITIES OUTSIDE THE CLASSROOM PROVIDED LEARNING AND SOCIAL OPPORTUNITIES FOR THE STUDENT BODY OF APPROXIMATLY 500.-$34,754
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIMONE SAMANO-MCDANIELPresident-$0--
SARAH MCCALLUMVice Preside-$0--
LISA JELICVice Preside-$0--
KAREN WINSTON-BROWNTreasurer-$0--
AMY VESSELS-SARAFIANTreasurer-$0--
AMY PENOYARSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Scarlett Ptso
EIN
02-0651511
Phone
7342238231
Address
3300 LORAINE, ANN ARBOR, MI 48108

Signing Officer

Name
Simone Samano-mcdaniel
Title
President
Phone
7342238231
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Nhc Financial Services
Address
3145 PACKARD ST, ANN ARBOR, MI 48108-1951
Preparer
James M Jordan
Phone
7346773200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses project expenses fund raiser 34,754 insurance 769 bank fees 413 legal & prof 250 total 36,186”

Form 990-ez, Part I, Line 20

“Difference in accounts from prior filing -2,663”

Form 990-ez, Part III

“The purpose of this organization shall be to provide close cooperation and communication among parents, teachers, staff and students at scarlett middle school to promote the intellectual, physical and emotional health of scarlett studentsin the middle school community. To serve as a liason between scarlett students and the faculty, staff ann arbor public schools and board of education. To engage in appropriate actions on school issues in the community. To ingage in fundraising activities to generate funds to offer / provide for diverse educational enrichment support / programsfor students and staff. All in accordance with the constitutional bylaws and mission statement of the scarlett ptso. To promote citizen envolvement in school affairs.”

Raw XML Appendix114 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/BooksInCareOfDetail/PersonNm0NICOLA GEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum07342238231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02661 FERNWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07106
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026265
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IRS990EZ/GrossReceiptsAmt043292
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIMONE SAMANO-MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH MCCALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA JELIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN WINSTON-BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY VESSELS-SARAFIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY PENOYAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2663
IRS990EZ/OtherExpensesTotalAmt036186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROVIDE CLOSE COOPERATION AND COMMUNICATION AMONG PARENTS, TEACHERS, STAFF AND STUDENTS AT SCARLETT MIDDLE SCHOOL TO PROMOTE THE INTELLECTUAL, PHYSICAL AND EMOTIONAL HEALTH OF SCARLETT STUDENTSIN THE MIDDLE SCHOOL COMMUNITY. TO SERVE AS A LIASON BETWEEN SCARLETT STUDENTS AND THE FACULTY, STAFF ANN ARBOR PUBLIC SCHOOLS AND BOARD OF EDUCATION. TO ENGAGE IN APPROPRIATE ACTIONS ON SCHOOL ISSUES IN THE COMMUNITY. TO INGAGE IN FUNDRAISING ACTIVITIES TO GENERATE FUNDS TO OFFER / PROVIDE FOR DIVERSE EDUCATIONAL ENRICHMENT SUPPORT / PROGRAMSFOR STUDENTS AND STAFF. ALL IN ACCORDANCE WITH THE CONSTITUTIONAL BYLAWS AND MISSION STATEMENT OF THE SCARLETT PTSO. TO PROMOTE CITIZEN ENVOLVEMENT IN SCHOOL AFFAIRS.
IRS990EZ/ProgramServiceRevenueAmt043292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS AND OTHER ENRICHMENT OPPORTUNITIES OUTSIDE THE CLASSROOM PROVIDED LEARNING AND SOCIAL OPPORTUNITIES FOR THE STUDENT BODY OF APPROXIMATLY 500.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036186
IRS990EZ/TotalProgramServiceExpensesAmt034754
IRS990EZ/TotalRevenueAmt043292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROJECT EXPENSES FUND RAISER 34,754 INSURANCE 769 BANK FEES 413 LEGAL & PROF 250 TOTAL 36,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE IN ACCOUNTS FROM PRIOR FILING -2,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROVIDE CLOSE COOPERATION AND COMMUNICATION AMONG PARENTS, TEACHERS, STAFF AND STUDENTS AT SCARLETT MIDDLE SCHOOL TO PROMOTE THE INTELLECTUAL, PHYSICAL AND EMOTIONAL HEALTH OF SCARLETT STUDENTSIN THE MIDDLE SCHOOL COMMUNITY. TO SERVE AS A LIASON BETWEEN SCARLETT STUDENTS AND THE FACULTY, STAFF ANN ARBOR PUBLIC SCHOOLS AND BOARD OF EDUCATION. TO ENGAGE IN APPROPRIATE ACTIONS ON SCHOOL ISSUES IN THE COMMUNITY. TO INGAGE IN FUNDRAISING ACTIVITIES TO GENERATE FUNDS TO OFFER / PROVIDE FOR DIVERSE EDUCATIONAL ENRICHMENT SUPPORT / PROGRAMSFOR STUDENTS AND STAFF. ALL IN ACCORDANCE WITH THE CONSTITUTIONAL BYLAWS AND MISSION STATEMENT OF THE SCARLETT PTSO. TO PROMOTE CITIZEN ENVOLVEMENT IN SCHOOL AFFAIRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMONE SAMANO-MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342238231
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCARLETT PTSO
ReturnHeader/Filer/BusinessNameControlTxt0SCAR
ReturnHeader/Filer/EIN0020651511
ReturnHeader/Filer/PhoneNum07342238231
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 LORAINE
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383081987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NHC FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03145 PACKARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481081951
ReturnHeader/PreparerPersonGrp/PhoneNum07346773200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M JORDAN
ReturnHeader/ReturnTs02018-05-30T15:08:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,708
Liabilities
-
Net assets
$30,708
Revenue
$43,292
Expenses
$36,186
Net income
$7,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$43.2$43.2$43.0$29.6$13.4
2016Detailed filing. Detailed filing data is available for this year.$30.7$30.7$43.3$36.2$7.11
2014Summary only. Only limited summary data is available for this year.$26.0$0.00$26.5$18.9$7.61
2013Summary only. Only limited summary data is available for this year.$18.4$0.00$48.5$43.1$5.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.00$12.5$18.8$20.3$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.00$13.9$40.0$39.5$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$4.60$13.3$28.2$29.5$1.29