Delta Center P T O

990EZ • Fiscal year 2013 • EIN 38-2439664

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 18, 2013

Organization Profile N/A

305 South Canal RoadLansing, MI 48917

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

26%

Higher net margin than 82% 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

61%

Faster asset growth than 87% of similar nonprofits.

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

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$26,839

Up $10,168 (+61%) from 2012

Net Assets

$26,839

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin82nd percentile

Revenue

$23,769

Up $7,985 (+51%) from 2012

Expenses

Down

$17,488

Down $14,524 (-45%) from 2012

Net Income

$6,281

Up $22,509 (+139%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2013

Assets$26,839

Liabilities$0

Net Assets$26,839

Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2013

Revenue$23,769

Expenses$17,488

Net Income$6,281

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Dec 18, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Enhance education for the student body.

Filing and Contact Details

Filer

EIN: 38-2439664

Raw XML Appendix169 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	MATTHEW PIERSON
CompensationExplanation/Compensation/PersonName	1	JAMIE FLORIAN
CompensationExplanation/Compensation/PersonName	2	JENNIFER PACKULA
CompensationExplanation/Compensation/PersonName	3	SONJA GOVIN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	20558
IRS990EZ/CashSavingsAndInvestments/EOY	0	26839
IRS990EZ/ContributionsGiftsGrantsEtc	0	4830
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6281
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	41839
IRS990EZ/GrantsAndSimilarAmountsPaid	0	14582
IRS990EZ/GrossReceipts	0	46689
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	20
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	20558
IRS990EZ/NetAssetsOrFundBalancesBOY	0	20558
IRS990EZ/NetAssetsOrFundBalances/EOY	0	26839
IRS990EZ/NetAssetsOrFundBalancesEOY	0	26839
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MATTHEW PIERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JAMIE FLORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JENNIFER PACKULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SONJA GOVIN
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	2843
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ENHANCE EDUCATION FOR THE STUDENT BODY.
IRS990EZ/PrintingPublicationsPostage	0	63
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ENHANCE EDUCATION FOR STUDENT BODY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	ENHANCE EDUCATION FOR STUDENT BODY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	14582
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	14582
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	22920
IRS990EZ/SpecialEventsNetIncomeLoss	0	18919
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	7530 YELLOW WOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	7530 YELLOW WOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LANSING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48917
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SONJA GOVIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5177756086
IRS990EZ/TotalAssets/BOY	0	20558
IRS990EZ/TotalAssets/EOY	0	26839
IRS990EZ/TotalExpenses	0	17488
IRS990EZ/TotalProgramServiceExpenses	0	14582
IRS990EZ/TotalRevenue	0	23769
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	4830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	4337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	3752
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	3303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	4311
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	20533
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	20
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	39
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	7
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	288
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	463
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	41839
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	31740
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	46278
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	44795
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	46540
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	211192
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	20
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	39
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	288
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	463
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99590
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99800
IRS990ScheduleA/PublicSupportTotal509	0	231725
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	46669
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	36077
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	50030
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	48098
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	50851
IRS990ScheduleA/Total509/Total	0	231725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	46689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	36116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	50037
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	48207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	51139
IRS990ScheduleA/TotalSupportTotal/Total	0	232188
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	22920
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	41839
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	41839
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	41839
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	41839
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	18919
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	22920
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	22920
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE 2,491 ADMIN & OFFICE EXPENSE 352 TOTAL 2,843
IRS990ScheduleO/GeneralExplanation/Explanation	1	ADJUSTMENT FROM PRIOR YEARS 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	ENHANCE EDUCATION FOR STUDENT BODY.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
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 I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	382439664
ReturnHeader/Filer/Name/BusinessNameLine1	0	DELTA CENTER PTO
ReturnHeader/Filer/NameControl	0	DELT
ReturnHeader/Filer/Phone	0	5179255540
ReturnHeader/Filer/USAddress/AddressLine1	0	305 SOUTH CANAL ROAD
ReturnHeader/Filer/USAddress/City	0	LANSING
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48917
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-18
ReturnHeader/Officer/Name	0	SONJA GOVIN
ReturnHeader/Officer/Phone	0	5179255540
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-12-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SIMPLIFIED ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4305 SOUTH CEDAR STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LANSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48910
ReturnHeader/Preparer/Name	0	DAVID F EDELMAN
ReturnHeader/Preparer/Phone	0	5178822441
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-13T15:32:33-06:00

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: $26,839
Liabilities: $0
Net assets: $26,839
Revenue: $23,769
Expenses: $17,488
Net income: $6,281

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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