Civic Intelligence

Delta Center P T O

EIN 38-2439664 • 501(c)3 • Lansing, MI

Profile

Enhance education for the student body.

305 South Canal RoadLansing, MI 48917-9621

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$28,824

Up $3,075 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$28,824

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Down

$14,148

Down $8,929 (-39%) from 2016

Expenses

Down

$11,073

Down $5,581 (-34%) from 2016

Net Income

Down

$3,075

Down $3,348 (-52%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $32,899Liabilities 2011: $02011Assets 2012: $16,671Liabilities 2012: $02012Assets 2013: $26,839Liabilities 2013: $0Net Assets 2013: $26,8392013Assets 2014: $22,711Liabilities 2014: $0Net Assets 2014: $22,7112014Assets 2015: $19,326Liabilities 2015: $0Net Assets 2015: $19,3262015Assets 2016: $25,749Liabilities 2016: $02016Assets 2017: $28,824Liabilities 2017: $0Net Assets 2017: $28,8242017

Highlighted filing

2017

Assets$28,824
Liabilities$0
Net Assets$28,824
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $26,776Expenses 2011: $21,814Net Income 2011: $4,9622011Revenue 2012: $15,784Expenses 2012: $32,012Net Income 2012: -$16,2282012Revenue 2013: $23,769Expenses 2013: $17,488Net Income 2013: $6,2812013Revenue 2014: $11,290Expenses 2014: $15,418Net Income 2014: -$4,1282014Revenue 2015: $15,897Expenses 2015: $19,282Net Income 2015: -$3,3852015Revenue 2016: $23,077Expenses 2016: $16,654Net Income 2016: $6,4232016Revenue 2017: $14,148Expenses 2017: $11,073Net Income 2017: $3,0752017

Highlighted filing

2017

Revenue$14,148
Expenses$11,073
Net Income$3,075
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,824
Liabilities
$0
Net assets
$28,824
Revenue
$14,148
Expenses
$11,073
Net income
$3,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$14.1$11.1$3.08
2016Summary only. Only limited summary data is available for this year.$25.7$0.00$23.1$16.7$6.42
2015Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$15.9$19.3$3.39
2014Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$11.3$15.4$4.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.00$26.8$23.8$17.5$6.28
2012Summary only. Only limited summary data is available for this year.$16.7$0.00$15.8$32.0$16.2
2011Summary only. Only limited summary data is available for this year.$32.9$0.00$26.8$21.8$4.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.1
Gross Receipts
$22,722
Mission and Program Overview

Mission

Enhance education for the student body.

Program Services

DescriptionGrantsExpenses
ENHANCE EDUCATION FOR STUDENT BODY.$9,834$9,834
ENHANCE EDUCATION FOR STUDENT BODY.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA STARKSVice-Preside-$0--
SARAH ANDERSONPresidentPT$0--
CHRIS LIEBTreasurer-$0--
SARAH HOPPERSecretary-$0--
TAMMY FLETCHERVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Delta Center Pto
EIN
38-2439664
Phone
5179255540
Address
305 SOUTH CANAL ROAD, LANSING, MI 48917-9621

Signing Officer

Name
Chris Lieb
Title
Treasurer
Phone
5174200936
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Simplified Accounting & Tax Service Inc
Address
1120 KEYSTONE AVE, LANSING, MI 48911-5491
Preparer
David F Edelman CPA
Phone
5178822441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 25 supplies 220 admin & office expense 344 total 589”

Form 990-ez, Part III, Line 31

“Enhance education for student body.”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS LIEB
IRS990EZ/BooksInCareOfDetail/PhoneNum05174200936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 SOUTH CANAL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0305 SOUTH CANAL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0489177837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010268
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028824
IRS990EZ/FundraisingGrossIncomeAmt012442
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09834
IRS990EZ/GrossReceiptsAmt022722
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA STARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS LIEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH HOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE EDUCATION FOR THE STUDENT BODY.
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE EDUCATION FOR STUDENT BODY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENHANCE EDUCATION FOR STUDENT BODY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09834
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08574
IRS990EZ/SpecialEventsNetIncomeLossAmt03868
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011073
IRS990EZ/TotalProgramServiceExpensesAmt09834
IRS990EZ/TotalRevenueAmt014148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0170742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046669
IRS990ScheduleA/Total509Grp/TotalAmt0170742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 25 SUPPLIES 220 ADMIN & OFFICE EXPENSE 344 TOTAL 589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENHANCE EDUCATION FOR STUDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS LIEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05174200936
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CENTER PTO
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0382439664
ReturnHeader/Filer/PhoneNum05179255540
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 SOUTH CANAL ROAD
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0489179621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D417749A849B4B8B57E7D39A47E7CBA32734D33
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381812127
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489115491
ReturnHeader/PreparerPersonGrp/PhoneNum05178822441
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F EDELMAN CPA
ReturnHeader/ReturnTs02018-05-21T13:52:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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