Civic Intelligence

Stoney Creek PTO

990EZ • Fiscal year 2019 • EIN 20-1637482

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 28, 2019

Organization ProfileN/A
200 Lantern NEComstock Park, MI 49321

(616) 204-2353

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,539

Up $3,459 (+9.1%) from 2018

Net Assets

$41,539

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$26,181

Up $5,458 (+26%) from 2018

Expenses

Up

$22,722

Up $3,506 (+18%) from 2018

Net Income

Up

$3,459

Up $1,952 (+130%) from 2018

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 2011: $48,897Liabilities 2011: $02011Assets 2013: $46,891Liabilities 2013: $02013Assets 2014: $36,224Net Assets 2014: $36,2242014Assets 2015: $35,424Net Assets 2015: $35,4242015Assets 2016: $38,844Liabilities 2016: $02016Assets 2017: $36,573Liabilities 2017: $02017Assets 2018: $38,080Liabilities 2018: $02018Assets 2019: $41,539Net Assets 2019: $41,5392019Assets 2020: $33,333Net Assets 2020: $33,3332020Assets 2021: $27,868Net Assets 2021: $27,8682021Assets 2022: $19,246Liabilities 2022: $02022Assets 2023: $16,174Liabilities 2023: $0Net Assets 2023: $16,1742023

Highlighted filing

2019

Assets$41,539
Liabilities-
Net Assets$41,539
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $41,168Expenses 2011: $20,149Net Income 2011: $21,0192011Revenue 2013: $23,125Expenses 2013: $37,702Net Income 2013: -$14,5772013Revenue 2014: $33,129Expenses 2014: $43,786Net Income 2014: -$10,6572014Revenue 2015: $23,483Expenses 2015: $24,283Net Income 2015: -$8002015Revenue 2016: $30,510Expenses 2016: $27,090Net Income 2016: $3,4202016Revenue 2017: $19,361Expenses 2017: $21,632Net Income 2017: -$2,2712017Revenue 2018: $20,723Expenses 2018: $19,216Net Income 2018: $1,5072018Revenue 2019: $26,181Expenses 2019: $22,722Net Income 2019: $3,4592019Revenue 2020: $11,596Expenses 2020: $19,802Net Income 2020: -$8,2062020Revenue 2021: $1,613Expenses 2021: $7,079Net Income 2021: -$5,4662021Revenue 2022: -$8,622Expenses 2022: $0Net Income 2022: -$8,6222022Revenue 2023: $19,778Expenses 2023: $22,850Net Income 2023: -$3,0722023

Highlighted filing

2019

Revenue$26,181
Expenses$22,722
Net Income$3,459
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 28, 2019
Return Version
2018v3.1
Gross Receipts
$68,752
Mission and Program Overview

Mission

Stoney creek pto provides money for school field trips, assemblies,classroom supplies, library needs, reading programs, etc.

Program Services

DescriptionGrantsExpenses
STONEY CREEK PTO PROVIDES MONEY FOR SCHOOL FIELD TRIPS, ASSEMBLIES,CLASSROOM SUPPLIES, LIBRARY NEEDS, READING PROGRAMS, ETC.-$22,722
STONEY CREEK PTO PROVIDES MONEY FOR SCHOOL FIELD TRIPS, ASSEMBLIES, CLASSROOM SUPPLIES, LIBRARY NEEDS, READING PROGRAMS, ETC.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY LERCHPresidentPT$0--
JAMIE KEASLERVice PresidePT$0--
CHARLENE WERDONSecretaryPT$0--
JENNIFER YEOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Stoney Creek Pto
EIN
20-1637482
Address
200 LANTERN NE, COMSTOCK PARK, MI 49321

Signing Officer

Name
Brittany Lerch
Title
President
Signed
2019-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Mierendorf & Company Pc
Address
4639 WEST RIVER DRIVE, COMSTOCK PARK, MI 49321
Preparer
Mark a Reed CPA
Phone
6167844445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reward programs 786 donations 30 amazon smile 27 total 843”

Form 990-ez, Part I, Line 16

“Expenses field trips supplies-pi 11,037 elementary pto 1,329 field trips supplies-sc 10,234 field trips supplies-gr 122 total 22,722”

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 Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER YEO
IRS990EZ/BooksInCareOfDetail/PhoneNum06162042353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt074 7 MILE RD NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COMSTOCK PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03459
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041539
IRS990EZ/GamingGrossIncomeAmt067900
IRS990EZ/GrossReceiptsAmt068752
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTANY LERCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE KEASLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLENE WERDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER YEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022722
IRS990EZ/OtherRevenueTotalAmt0843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STONEY CREEK PTO PROVIDES MONEY FOR SCHOOL FIELD TRIPS, ASSEMBLIES,CLASSROOM SUPPLIES, LIBRARY NEEDS, READING PROGRAMS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STONEY CREEK PTO PROVIDES MONEY FOR SCHOOL FIELD TRIPS, ASSEMBLIES, CLASSROOM SUPPLIES, LIBRARY NEEDS, READING PROGRAMS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STONEY CREEK PTO PROVIDES MONEY FOR SCHOOL FIELD TRIPS, ASSEMBLIES,CLASSROOM SUPPLIES, LIBRARY NEEDS, READING PROGRAMS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042571
IRS990EZ/SpecialEventsNetIncomeLossAmt025329
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022722
IRS990EZ/TotalProgramServiceExpensesAmt022722
IRS990EZ/TotalRevenueAmt026181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094141
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059913
IRS990ScheduleA/Total509Grp/TotalAmt0178056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178056
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt042571
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt067900
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt067900
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025329
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt042571
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt042571
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JENNIFER YEO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt074 7 MILE RD NE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0COMSTOCK PARK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REWARD PROGRAMS 786 DONATIONS 30 AMAZON SMILE 27 TOTAL 843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FIELD TRIPS SUPPLIES-PI 11,037 ELEMENTARY PTO 1,329 FIELD TRIPS SUPPLIES-SC 10,234 FIELD TRIPS SUPPLIES-GR 122 TOTAL 22,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STONEY CREEK PTO PROVIDES MONEY FOR SCHOOL FIELD TRIPS, ASSEMBLIES,CLASSROOM SUPPLIES, LIBRARY NEEDS, READING PROGRAMS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STONEY CREEK PTO PROVIDES MONEY FOR SCHOOL FIELD TRIPS, ASSEMBLIES,CLASSROOM SUPPLIES, LIBRARY NEEDS, READING PROGRAMS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY LERCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEY CREEK PTO
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0201637482
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 LANTERN NE
ReturnHeader/Filer/USAddress/CityNm0COMSTOCK PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A35EE60B17BCCAD37B6C0764678DAEBD93E1AB9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A35EE60B17BCCAD37B6C0764678DAEBD93E1AB9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.122.193
ReturnHeader/FilingSecurityInformation/IPDt02019-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:51:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382678031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIERENDORF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04639 WEST RIVER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMSTOCK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049321
ReturnHeader/PreparerPersonGrp/PhoneNum06167844445
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A REED CPA
ReturnHeader/ReturnTs02019-10-08T11:51:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,539
Liabilities
-
Net assets
$41,539
Revenue
$26,181
Expenses
$22,722
Net income
$3,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.00$16.2$19.8$22.9$3.07
2022Summary only. Only limited summary data is available for this year.$19.2$0.00$8.62$0.00$8.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$27.9$1.61$7.08$5.47
2020Detailed filing. Detailed filing data is available for this year.$33.3$33.3$11.6$19.8$8.21
2019Detailed filing. Detailed filing data is available for this year.$41.5$41.5$26.2$22.7$3.46
2018Summary only. Only limited summary data is available for this year.$38.1$0.00$20.7$19.2$1.51
2017Summary only. Only limited summary data is available for this year.$36.6$0.00$19.4$21.6$2.27
2016Summary only. Only limited summary data is available for this year.$38.8$0.00$30.5$27.1$3.42
2015Detailed filing. Detailed filing data is available for this year.$35.4$35.4$23.5$24.3$0.80
2014Detailed filing. Detailed filing data is available for this year.$36.2$36.2$33.1$43.8$10.7
2013Summary only. Only limited summary data is available for this year.$46.9$0.00$23.1$37.7$14.6
2011Summary only. Only limited summary data is available for this year.$48.9$0.00$41.2$20.1$21.0