Civic Intelligence

Clinton Elementary PTO

990EZ • Fiscal year 2021 • EIN 38-3116978

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 01, 2021

Organization Profile
200 East FranklinClinton, MI 49236

(517) 456-6504

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,265

Down $3,229 (-17%) from 2020

Net Assets

Down

$16,265

Down $3,229 (-17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,322

Down $2,416 (-267%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Down

-$3,322

Down $2,416 (-267%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$30K$20K$10K$0Assets 2011: $12,535Liabilities 2011: $02011Assets 2014: $10,741Liabilities 2014: $02014Assets 2015: $13,332Liabilities 2015: $0Net Assets 2015: $13,3322015Assets 2016: $12,970Liabilities 2016: $0Net Assets 2016: $12,9702016Assets 2017: $8,223Liabilities 2017: $0Net Assets 2017: $8,2232017Assets 2018: $14,858Liabilities 2018: $0Net Assets 2018: $14,8582018Assets 2019: $20,400Liabilities 2019: $0Net Assets 2019: $20,4002019Assets 2020: $19,494Liabilities 2020: $0Net Assets 2020: $19,4942020Assets 2021: $16,265Liabilities 2021: $0Net Assets 2021: $16,2652021Assets 2022: $24,205Liabilities 2022: $0Net Assets 2022: $24,2052022Assets 2023: $33,855Liabilities 2023: $0Net Assets 2023: $33,8552023Assets 2024: $33,371Liabilities 2024: $0Net Assets 2024: $33,3712024Assets 2025: $34,483Liabilities 2025: $0Net Assets 2025: $34,4832025

Highlighted filing

2021

Assets$16,265
Liabilities$0
Net Assets$16,265
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $4,104Expenses 2011: $0Net Income 2011: $4,1042011Revenue 2014: $2,725Expenses 2014: $350Net Income 2014: $2,3752014Revenue 2015: $2,941Expenses 2015: $350Net Income 2015: $2,5912015Revenue 2016: -$362Expenses 2016: $0Net Income 2016: -$3622016Revenue 2017: -$4,747Expenses 2017: $0Net Income 2017: -$4,7472017Revenue 2018: $6,635Expenses 2018: $0Net Income 2018: $6,6352018Revenue 2019: $5,542Expenses 2019: $0Net Income 2019: $5,5422019Revenue 2020: -$906Expenses 2020: $0Net Income 2020: -$9062020Revenue 2021: -$3,322Expenses 2021: $0Net Income 2021: -$3,3222021Revenue 2022: $7,940Expenses 2022: $0Net Income 2022: $7,9402022Revenue 2023: $9,650Expenses 2023: $0Net Income 2023: $9,6502023Revenue 2024: -$484Expenses 2024: $0Net Income 2024: -$4842024Revenue 2025: $40,224Expenses 2025: $39,112Net Income 2025: $1,1122025

Highlighted filing

2021

Revenue-$3,322
Expenses$0
Net Income-$3,322
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$5,076
Mission and Program Overview

Mission

Parent teachers organization

Program Services

DescriptionGrantsExpenses
BENEFIT OF STUDENTS AT CLINTON ELEMENTARY SCHOOL,CLINTON, MICHIGAN--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE THEISENPresident-$0--
DAMON LOFTISTreasurer-$0--
COURTNEY AYMENSecretary-$0--
KRISTIN WALDENVice President-$0--
Filing and Contact Details

Filer

Filer Name
Clinton Elementary Pto
EIN
38-3116978
Address
200 EAST FRANKLIN, CLINTON, MI 49236

Signing Officer

Name
Damon Loftis
Title
Treasurer
Phone
5174566504
Signed
2021-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Capstone Tax & Financial Inc
Address
511 E Michigan Ave, Saline, MI 48176
Preparer
Christopher Michalak EA
Phone
7344291040
Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAMON LOFTIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05174566504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 EAST FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3322
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016265
IRS990EZ/FundraisingGrossIncomeAmt05076
IRS990EZ/GrossReceiptsAmt05076
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE THEISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAMON LOFTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY AYMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHERS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFIT OF STUDENTS AT CLINTON ELEMENTARY SCHOOL,CLINTON, MICHIGAN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08398
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3322
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-3322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt073039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011480
IRS990ScheduleA/Total509Grp/TotalAmt073039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073039
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMON LOFTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05174566504
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0383116978
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 EAST FRANKLIN
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383638633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capstone Tax & Financial Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 E Michigan Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saline
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048176
ReturnHeader/PreparerPersonGrp/PhoneNum07344291040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Michalak EA
ReturnHeader/ReturnTs02021-09-01T11:43:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAMON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOFTIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,265
Liabilities
$0
Net assets
$16,265
Revenue
-$3,322
Expenses
$0
Net income
-$3,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$40.2$39.1$1.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.00$33.4$0.48$0.00$0.48
2023Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$9.65$0.00$9.65
2022Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$7.94$0.00$7.94
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$3.32$0.00$3.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.00$19.5$0.91$0.00$0.91
2019Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$5.54$0.00$5.54
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$6.64$0.00$6.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.00$8.22$4.75$0.00$4.75
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.0$0.00$13.0$0.36$0.00$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$2.94$0.35$2.59
2014Summary only. Only limited summary data is available for this year.$10.7$0.00$2.73$0.35$2.38
2011Summary only. Only limited summary data is available for this year.$12.5$0.00$4.10$0.00$4.10