Civic Intelligence

Stoney Creek PTO

990EZ • Fiscal year 2020 • EIN 20-1637482

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 31, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

10th percentile

-71%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,333

Down $8,206 (-20%) from 2019

Net Assets

Down

$33,333

Down $8,206 (-20%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$11,596

Down $14,585 (-56%) from 2019

Expenses

Down

$19,802

Down $2,920 (-13%) from 2019

Net Income

Down

-$8,206

Down $11,665 (-337%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$33,333
Liabilities-
Net Assets$33,333
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$11,596
Expenses$19,802
Net Income-$8,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 31, 2020
Return Version
2019v5.0
Gross Receipts
$32,546
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.-$19,802
STONEY CREEK PTO PROVIDES MONEY FOR SCHOOL FIELD TRIPS, ASSEMBLIES, CLASSROOM SUPPLIES, LIBRARY NEEDS, READING PROGRAMS, ETC.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY LERCHPresidentPT$0--
JAMIE KEASLERVice PresidePT$0--
JENNIFER YEOTreasurerPT$0--
STACEY IRWINSecretaryPT$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
2020-10-31
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 775 amazon smile 29 total 804”

Form 990-ez, Part I, Line 16

“Expenses field trips supplies-pi 7,178 elementary pto 5,316 field trips supplies-sc 6,752 field trips supplies-gr 556 total 19,802”

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 Appendix162 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/BOYAmt041539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8206
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033333
IRS990EZ/GamingGrossIncomeAmt031742
IRS990EZ/GrossReceiptsAmt032546
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033333
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/PersonNm2JENNIFER YEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019802
IRS990EZ/OtherRevenueTotalAmt0804
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/ProgramServiceExpensesAmt019802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020950
IRS990EZ/SpecialEventsNetIncomeLossAmt010792
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019802
IRS990EZ/TotalProgramServiceExpensesAmt019802
IRS990EZ/TotalRevenueAmt011596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0109748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059913
IRS990ScheduleA/Total509Grp/TotalAmt0210602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210602
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020950
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031742
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031742
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010792
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt020950
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020950
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 775 AMAZON SMILE 29 TOTAL 804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FIELD TRIPS SUPPLIES-PI 7,178 ELEMENTARY PTO 5,316 FIELD TRIPS SUPPLIES-SC 6,752 FIELD TRIPS SUPPLIES-GR 556 TOTAL 19,802
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY LERCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-31
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/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:35:55
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/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A REED CPA
ReturnHeader/ReturnTs02020-11-12T07:35:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,333
Liabilities
-
Net assets
$33,333
Revenue
$11,596
Expenses
$19,802
Net income
-$8,206
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