Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$37,114
Down $534 (-1.4%) from 2014
Net Assets
Down$37,114
Down $534 (-1.4%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Down$21,271
Down $17,737 (-45%) from 2014
Expenses
Up$21,805
Up $20,445 (+1503%) from 2014
Net Income
Down-$534
Down $38,182 (-101%) from 2014
Raise money for stockbridge schools
| Description | Grants | Expenses |
|---|---|---|
| Other program services | - | $22,731 |
| ATHLETIC CONCESSIONS PTO SELLS CONCESSIONS AT SCHOOL SPORTING EVENTS TO HELP RAISE MONEY | - | $4,099 |
| HOLIDAY FESTIVAL IS USUALLY IN DECEMBER AND FAMILIES ARE INVITED TO ATTEND THERE ARE GAMES CAKE WALK PRIZES AND BOUNCE HOUSES FOR THE KIDSGOAL IS T RAISE MONEY FOR SCHOOLS | - | $3,561 |
| TAILGATING PARTY HAPPENS DURING FOOTBALL SEASON IN THE FALLFAMILIES COME AND GET FREE FOOD MANY FUN ACTIVITIES HELPS RAISE FUNDS FOR THE ATHLETIC DEPARTMENT | - | $3,074 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN HILL | President | - | $0 | - | - |
| NICOLE OVERSMITH | Vice President | - | $0 | - | - |
| REBECCA LACKEY | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Frankenmuth | - | - | - | - |
| Holiday Fest | - | - | - | - |
“Activity FALL TEACHER ALLOTMENT Grantee TEACHERS AT SMITH HERITAGE HIGH SCHStreet 222 WESTERN City, State, Zip Stockbridge, MI 49285Relationship SCHOOL Amount 9,600Activity MISC STAFF APPRECIATION AND ASSEMBLYS Grantee STOCKBRIDGE STAFF Street 222 WESTERN City, State, Zip Stockbridge, MI 49285Relationship SCHOOL Amount 10,491”
“Description AmountBABYSITTERS FOR PTO MTG 80OFFICE SUPPLIES 1,334”
“Book fair, pto babysitting, special assemblies, aces fundraiser, box tops for education, plant and flower sale, st patricks dance, heritage believe kids, smith believe kids.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN HILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5173750970 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 WESTERN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Stockbridge |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49285 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37648 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37114 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -534 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37648 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37114 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 54645 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 20091 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54736 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 91 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37648 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37114 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37648 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37114 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICOLE OVERSMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REBECCA LACKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1414 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RAISE MONEY FOR STOCKBRIDGE SCHOOLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOLIDAY FESTIVAL IS USUALLY IN DECEMBER AND FAMILIES ARE INVITED TO ATTEND THERE ARE GAMES CAKE WALK PRIZES AND BOUNCE HOUSES FOR THE KIDSGOAL IS T RAISE MONEY FOR SCHOOLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TAILGATING PARTY HAPPENS DURING FOOTBALL SEASON IN THE FALLFAMILIES COME AND GET FREE FOOD MANY FUN ACTIVITIES HELPS RAISE FUNDS FOR THE ATHLETIC DEPARTMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ATHLETIC CONCESSIONS PTO SELLS CONCESSIONS AT SCHOOL SPORTING EVENTS TO HELP RAISE MONEY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3561 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3074 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4099 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 22731 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 33465 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21180 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21805 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33465 |
| IRS990EZ/TotalRevenueAmt | 0 | 21271 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 48259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 97 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 54645 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 10366 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 65011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 113270 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 54645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58625 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 113270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 54736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 58631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 113367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FRANKENMUTH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLIDAY FEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity FALL TEACHER ALLOTMENT Grantee TEACHERS AT SMITH HERITAGE HIGH SCHStreet 222 WESTERN City, State, Zip Stockbridge, MI 49285Relationship SCHOOL Amount 9,600Activity MISC STAFF APPRECIATION AND ASSEMBLYS Grantee STOCKBRIDGE STAFF Street 222 WESTERN City, State, Zip Stockbridge, MI 49285Relationship SCHOOL Amount 10,491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBABYSITTERS FOR PTO MTG 80OFFICE SUPPLIES 1,334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK FAIR, PTO BABYSITTING, SPECIAL ASSEMBLIES, ACES FUNDRAISER, BOX TOPS FOR EDUCATION, PLANT AND FLOWER SALE, ST PATRICKS DANCE, HERITAGE BELIEVE KIDS, SMITH BELIEVE KIDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5178513838 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PANTHER CUBS PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PANT |
| ReturnHeader/Filer/EIN | 0 | 371766733 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 222 WESTERN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Stockbridge |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49285 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454050777 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Unique Tax Preparation P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5116 S M106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Stockbridge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49285 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5178513838 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Erika Mierzwa |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-06-02T09:52:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.