Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$36,224
Down $10,667 (-23%) from 2013
Net Assets
$36,224
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$33,129
Up $10,004 (+43%) from 2013
Expenses
Up$43,786
Up $6,084 (+16%) from 2013
Net Income
Up-$10,657
Up $3,920 (+27%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 5, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $70,931
Mission and Program Overview
Mission
Stoney creek pto provides money for school field trips, assemblies,classroom supplies, library needs, reading programs, etc.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STONEY CREEK PTO PROVIDES MONEY FOR SCHOOL FIELD TRIPS, ASSEMBLIES,CLASSROOM SUPPLIES, LIBRARY NEEDS, READING PROGRAMS, ETC. | - | $43,786 |
| STONEY CREEK PTO PROVIDES MONEY FOR SCHOOL FIELD TRIPS, ASSEMBLIES, CLASSROOM SUPPLIES, LIBRARY NEEDS, READING PROGRAMS, ETC. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICOLE MCKAY | Treasurer | - | $0 | - | - |
| SARAH MCDONALD | President | PT | $0 | - | - |
| HEIDI VANOVERLOOP | Vice Preside | PT | $0 | - | - |
| SONYA SCHMIDT | Vice-Preside | PT | $0 | - | - |
| MACY DURRY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-1637482
Signing Officer
- Name
- Sarah Mcdonald
- Title
- President
- Signed
- 2014-11-05
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Mark a Reed CPA
- Phone
- 6167844445
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Reward programs 7,004 total 7,004”
Form 990-ez, Part I, Line 16
“Expenses field trips suppplies-pi 10,777 elementary pto reim 19,939 field trips supplies-sc 12,534 field trips supplies-gr 536 total 43,786”
Form 990-ez, Part III
“Stoney creek pto provides money for school field trips, assemblies,classroom supplies, library needs, reading programs, etc.”
Form 990-ez, Part III, Line 31
“Stoney creek pto provides money for school field trips, assemblies,classroom supplies, library needs, reading programs, etc.”
Raw XML Appendix139 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/CompensationExplanationGrp/PersonNm | 0 | NICOLE MCKAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SARAH MCDONALD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | HEIDI VANOVERLOOP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SONYA SCHMIDT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MACY DURRY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NICOLE MCKAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6163650460 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 101 SCHOOL ST NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | COMSTOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49321 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46881 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36224 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10657 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46881 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36224 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 63752 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70931 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 175 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46881 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46881 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36224 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICOLE MCKAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARAH MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEIDI VANOVERLOOP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SONYA SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MACY DURRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43786 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7004 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | STONEY CREEK PTO PROVIDES MONEY FOR SCHOOL FIELD TRIPS, ASSEMBLIES,CLASSROOM SUPPLIES, LIBRARY NEEDS, READING PROGRAMS, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STONEY CREEK PTO PROVIDES MONEY FOR SCHOOL FIELD TRIPS, ASSEMBLIES, CLASSROOM SUPPLIES, LIBRARY NEEDS, READING PROGRAMS, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | STONEY CREEK PTO PROVIDES MONEY FOR SCHOOL FIELD TRIPS, ASSEMBLIES,CLASSROOM SUPPLIES, LIBRARY NEEDS, READING PROGRAMS, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43786 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 37802 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25950 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43786 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43786 |
| IRS990EZ/TotalRevenueAmt | 0 | 33129 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 37802 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 63752 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 63752 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 25950 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 37802 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 37802 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | NICOLE MCKAY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 101 SCHOOL ST NE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | COMSTOCK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | MI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 49321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REWARD PROGRAMS 7,004 TOTAL 7,004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES FIELD TRIPS SUPPPLIES-PI 10,777 ELEMENTARY PTO REIM 19,939 FIELD TRIPS SUPPLIES-SC 12,534 FIELD TRIPS SUPPLIES-GR 536 TOTAL 43,786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STONEY CREEK PTO PROVIDES MONEY FOR SCHOOL FIELD TRIPS, ASSEMBLIES,CLASSROOM SUPPLIES, LIBRARY NEEDS, READING PROGRAMS, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STONEY CREEK PTO PROVIDES MONEY FOR SCHOOL FIELD TRIPS, ASSEMBLIES,CLASSROOM SUPPLIES, LIBRARY NEEDS, READING PROGRAMS, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH MCDONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | STONEY CREEK PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STON |
| ReturnHeader/Filer/EIN | 0 | 201637482 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 200 LANTERN NE |
| ReturnHeader/Filer/USAddress/City | 0 | COMSTOCK PARK |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382678031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MIERENDORF & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4639 WEST RIVER DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COMSTOCK PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 49321 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6167844445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A REED CPA |
| ReturnHeader/ReturnTs | 0 | 2015-01-12T11:13:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,224
- Liabilities
- -
- Net assets
- $36,224
- Revenue
- $33,129
- Expenses
- $43,786
- Net income
- -$10,657