Liabilities / Assets
56th 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
56th 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
4th percentile
Higher net margin than 4% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$12,811
Down $24,303 (-65%) from 2015
Net Assets
Down$12,811
Down $24,303 (-65%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$21,811
Up $540 (+2.5%) from 2015
Expenses
Up$46,114
Up $24,309 (+111%) from 2015
Net Income
Down-$24,303
Down $23,769 (-4451%) from 2015
Raise money for stockbridge schools
| Description | Grants | Expenses |
|---|---|---|
| SMITH AND HERITAGE BELIEVE KIDS FUNDRAISER STUDENTS SELL VRIOUS ITEMS AND PTO GETS A COMMISSION | - | $12,728 |
| Other program services | - | $5,652 |
| 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 | - | $1,360 |
| TAILGATING PARTY HAPPENS DURING FOOTBALL SEASON IN THE FALLFAMILIES COME AND GET FREE FOOD MANY FUN ACTIVITIES HELPS RAISE FUNDS FOR THE ATHLETIC DEPARTMENT | - | $711 |
| 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 10,500Activity HERITAGE ALLOCATION BUSING FOR FIELD TRIPS ASSEBLIGrantee HERITAGE ELEMENTARY Street 222 WESTERN City, State, Zip Stockbridge, MI 49285Relationship SCHOOL Amount 2,963Activity HERITAGE GREENHOUSE DONATION Grantee HERITAGE ELEMENTARY Street 222 WESTERN City, State, Zip Stockbridge, MI 49285Relationship SCHOOL Amount 10,000Activity DONATED SMITH ELEMENTARY SALAD BAR Grantee SMITH ELEMENTARY SCHOOL Street 100 PRICE City, State, Zip Stockbridge, MI 49285Relationship SCHOOL Amount 11,901Activity SMITH ALLOCATION BUSING FOR FIELD TRIPS AND MISC Grantee SMITH ELEMENTARY Street 100 PRICE City, State, Zip Stockbridge, MI 49285Relationship SCHOOL Amount 5,891Activity EIGHTH GRADE ALLOCATION AND PTO GENERAL EXPENSE Grantee STOCKBRIDGE HIGH SCHOOL Street 416 N CLINTON ST City, State, Zip Stockbridge, MI 49285Relationship SCHOOL Amount 2,899”
“Description AmountBEG BANK BAL WAS OFF 1,660”
“Book fair, pto babysitting, special assemblies, aces fundraiser, box tops for education, plant and flower sale, st patricks dance”
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 | 37114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12811 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24303 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37114 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12811 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 42250 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 44154 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42262 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| 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 | 37114 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12811 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37114 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12811 |
| 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 | 1660 |
| 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 | SMITH AND HERITAGE BELIEVE KIDS FUNDRAISER STUDENTS SELL VRIOUS ITEMS AND PTO GETS A COMMISSION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1360 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 711 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 12728 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 5652 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20451 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21799 |
| 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 | 46114 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20451 |
| IRS990EZ/TotalRevenueAmt | 0 | 21811 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 48259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 109 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 42250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 54645 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10366 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 107261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 155520 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58625 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 155520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 42262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 155629 |
| 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 10,500Activity HERITAGE ALLOCATION BUSING FOR FIELD TRIPS ASSEBLIGrantee HERITAGE ELEMENTARY Street 222 WESTERN City, State, Zip Stockbridge, MI 49285Relationship SCHOOL Amount 2,963Activity HERITAGE GREENHOUSE DONATION Grantee HERITAGE ELEMENTARY Street 222 WESTERN City, State, Zip Stockbridge, MI 49285Relationship SCHOOL Amount 10,000Activity DONATED SMITH ELEMENTARY SALAD BAR Grantee SMITH ELEMENTARY SCHOOL Street 100 PRICE City, State, Zip Stockbridge, MI 49285Relationship SCHOOL Amount 11,901Activity SMITH ALLOCATION BUSING FOR FIELD TRIPS AND MISC Grantee SMITH ELEMENTARY Street 100 PRICE City, State, Zip Stockbridge, MI 49285Relationship SCHOOL Amount 5,891Activity EIGHTH GRADE ALLOCATION AND PTO GENERAL EXPENSE Grantee STOCKBRIDGE HIGH SCHOOL Street 416 N CLINTON ST City, State, Zip Stockbridge, MI 49285Relationship SCHOOL Amount 2,899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBEG BANK BAL WAS OFF 1,660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK FAIR, PTO BABYSITTING, SPECIAL ASSEMBLIES, ACES FUNDRAISER, BOX TOPS FOR EDUCATION, PLANT AND FLOWER SALE, ST PATRICKS DANCE |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5173750970 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-18 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 510196EA176F4090C235577E9305D8CA85422B60 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 510196EA176F4090C235577E9305D8CA85422B60 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4044922017240cy0mwvb |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-08-28 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.33.157.46 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-28 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:08:29 |
| 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 | 2017-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Erika Mierzwa |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-28T11:07:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.