Pearl Lean PTO

990EZ • Fiscal year 2013 • EIN 38-2432856

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 30, 2014

Organization Profile

2825 GirardWarren, MI 48092

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

67%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

39%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$7,707

Up $2,144 (+39%) from 2012

Net Assets

$7,707

Up $2,144 (+39%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin95th percentile

Revenue

Down

$3,215

Down $1,261 (-28%) from 2012

Expenses

Down

$1,071

Down $4,399 (-80%) from 2012

Net Income

$2,144

Up $3,138 (+316%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$7,707

Liabilities$0

Net Assets$7,707

Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2013

Revenue$3,215

Expenses$1,071

Net Income$2,144

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jul 30, 2014
Return Version: 2012v2.3

Filing and Contact Details

Filer

EIN: 38-2432856

Raw XML Appendix150 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/Compensation/PersonName	0	LINDSAY ANDREWS
CompensationExplanation/Compensation/PersonName	1	LEIGH BENIGNI
CompensationExplanation/Compensation/PersonName	2	LORI TODD
CompensationExplanation/Compensation/PersonName	3	HEATHER SAROLI
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	5563
IRS990EZ/CashSavingsAndInvestments/EOY	0	7707
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2144
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	48299
IRS990EZ/GrossReceipts	0	48304
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	5
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	5563
IRS990EZ/NetAssetsOrFundBalancesBOY	0	5563
IRS990EZ/NetAssetsOrFundBalances/EOY	0	7707
IRS990EZ/NetAssetsOrFundBalancesEOY	0	7707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LINDSAY ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LEIGH BENIGNI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LORI TODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	HEATHER SAROLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	1071
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ORGANIZATION RAISES FUNDS THROUGH SALES AND DONATIONS TO SUPPORT STUDENTS, TEACHERS, GIFTS AND AWARDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MISCELLANEOUS FUND RAISING EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	GENERAL EXPENSES
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	45089
IRS990EZ/SpecialEventsNetIncomeLoss	0	3210
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2825 GIRARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	2825 GIRARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WARREN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48092
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	HEATHER SAROLI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5862466975
IRS990EZ/TotalAssets/BOY	0	5563
IRS990EZ/TotalAssets/EOY	0	7707
IRS990EZ/TotalExpenses	0	1071
IRS990EZ/TotalRevenue	0	3215
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	52323
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	57578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	40917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	47060
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	197878
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	197878
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	52323
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	57578
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	40917
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	47060
IRS990ScheduleA/Total509/Total	0	197878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	52323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	57578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	40917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	47060
IRS990ScheduleA/TotalSupportTotal/Total	0	197878
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	45089
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	17363
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	13834
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	17102
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	48299
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	17363
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	13834
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	17102
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	48299
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	MISCELLANEOUS E
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	COOKIE DOUGH SA
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	3210
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	22569
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	13811
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	8709
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	45089
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	2
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ASSEMBLIES 635 PRINCIPALS CLUB 436 TOTAL 1,071
IRS990ScheduleO/GeneralExplanation/Explanation	1	ORGANIZATION RAISES FUNDS THROUGH SALES AND DONATIONS TO SUPPORT STUDENTS, TEACHERS, GIFTS AND AWARDS
IRS990ScheduleO/GeneralExplanation/Explanation	2	GENERAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	2	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	382432856
ReturnHeader/Filer/Name/BusinessNameLine1	0	PEARL LEAN PTO
ReturnHeader/Filer/NameControl	0	PEAR
ReturnHeader/Filer/Phone	0	5862466975
ReturnHeader/Filer/USAddress/AddressLine1	0	2825 GIRARD
ReturnHeader/Filer/USAddress/City	0	WARREN
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48092
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-07-30
ReturnHeader/Officer/Name	0	LINDSAY ANDREWS
ReturnHeader/Officer/Phone	0	5862466975
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	IANNUZZI MANETTA & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1175 W LONG LAKE RD SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	480984455
ReturnHeader/Preparer/Name	0	FRANK P IANNUZZI
ReturnHeader/Preparer/Phone	0	2486410005
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-10-01T13:01:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $7,707
Liabilities: $0
Net assets: $7,707
Revenue: $3,215
Expenses: $1,071
Net income: $2,144

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.71	$0.00	$7.71	$3.22	$1.07	$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.56		$5.56	$4.48	$5.47	$0.99
2011Summary only. Only limited summary data is available for this year.	$6.56	$0.00		$32.3	$30.4	$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.66		$4.66	$34.4	$32.9	$1.52