Civic Intelligence

Patterson Elementary Parent Teacher Organization

EIN 38-3306260 • 501(c)3 • Tecumseh, MI

990-N Coverage
401 North Van BurenTecumseh, MI 49286
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-6.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,144

Up $1,120 (+4.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$25,144

Up $1,120 (+4.7%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$9,974

Down $634 (-6.0%) from 2011

Expenses

Down

$8,854

Down $673 (-7.1%) from 2011

Net Income

Up

$1,120

Up $39 (+3.6%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$30K$20K$10K$0Assets 2011: $24,024Net Assets 2011: $24,0242011Assets 2012: $25,144Net Assets 2012: $25,1442012

Highlighted filing

2012

Assets$25,144
Liabilities-
Net Assets$25,144
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$15K$10K$5.0K$0Revenue 2011: $10,608Expenses 2011: $9,527Net Income 2011: $1,0812011Revenue 2012: $9,974Expenses 2012: $8,854Net Income 2012: $1,1202012

Highlighted filing

2012

Revenue$9,974
Expenses$8,854
Net Income$1,120
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,144
Liabilities
-
Net assets
$25,144
Revenue
$9,974
Expenses
$8,854
Net income
$1,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$25.1$9.97$8.85$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$24.0$10.6$9.53$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-3306260
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024024
IRS990EZ/CashSavingsAndInvestments/EOY025144
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear01120
IRS990EZ/FeesAndOthPymtToIndContractors0270
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome016608
IRS990EZ/GrossReceipts016614
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024024
IRS990EZ/NetAssetsOrFundBalancesBOY024024
IRS990EZ/NetAssetsOrFundBalances/EOY025144
IRS990EZ/NetAssetsOrFundBalancesEOY025144
IRS990EZ/OccupancyRentUtilitiesAndMaint0795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10205 BIDWELL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11607 RED MAPLE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121707 WIND DANCER TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139245 MATTHEWS HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147343 NORFOLK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15607 CURTIS COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TECUMSEH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TECUMSEH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TECUMSEH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TECUMSEH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ONSTED
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449265
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTIE JACOBSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TARA MANWARING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BECKY SELENKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERYL KORMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISITI HOFFMEISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HOLLY SOMSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Presi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP PUBLICY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP FUNDRAS
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07789
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE TO TEACHERS AND STUDENTS CLASSROOM AND BASIC SCHOOL MATERIALS TO ENHANCE THE EDUCATIONAL EXPERIENCE FOR STUDENTS PARENTS AND TEACHERS
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses06640
IRS990EZ/SpecialEventsNetIncomeLoss09968
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109245 MATTHEWS HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TECUMSEH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049286
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL KORMOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05174569694
IRS990EZ/TotalAssets/BOY024024
IRS990EZ/TotalAssets/EOY025144
IRS990EZ/TotalExpenses08854
IRS990EZ/TotalRevenue09974
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts07993
IRS990ScheduleA/SupportedOrgInformation/Amount07993
IRS990ScheduleA/SupportedOrgInformation/EIN0386002382
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10TECUMSEH SCH
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06640
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent104043
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205819
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05973
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015835
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104043
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205819
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05973
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015835
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20WALKATHON
IRS990ScheduleG/EventsInformation/NetIncomeSummary09195
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104060
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20245
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02335
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06640
IRS990ScheduleO/GeneralExplanation/Explanation0PART 1, LINE 16 OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1ASSEMBLIES $1290
IRS990ScheduleO/GeneralExplanation/Explanation2CLASSROOM GIFTS $2025
IRS990ScheduleO/GeneralExplanation/Explanation3FIELD TRIPS $4000
IRS990ScheduleO/GeneralExplanation/Explanation4OPEN HOUSE $20
IRS990ScheduleO/GeneralExplanation/Explanation5PLAYGROUND SUPPLIES $150
IRS990ScheduleO/GeneralExplanation/Explanation6TAXES $20
IRS990ScheduleO/GeneralExplanation/Explanation7TEACHER APPRECIATION $133
IRS990ScheduleO/GeneralExplanation/Explanation8TEACHER RESOURCES $120
IRS990ScheduleO/GeneralExplanation/Explanation9BANK FEES $22
IRS990ScheduleO/GeneralExplanation/Explanation10OFFICE SUPPLIES $9
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383306260
ReturnHeader/Filer/Name/BusinessNameLine10PATTERSON ELEMENTARY PTO
ReturnHeader/Filer/NameControl0PATT
ReturnHeader/Filer/Phone05174249988
ReturnHeader/Filer/USAddress/AddressLine10401 NORTH VAN BUREN
ReturnHeader/Filer/USAddress/City0TECUMSEH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049286
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0CHERYL KORMOS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-01
ReturnHeader/PreparerFirm/EIN0208440208
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONNA BAKER ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 E MAUMEE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADRIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049221
ReturnHeader/Preparer/Name0JOHN BENZING
ReturnHeader/Preparer/Phone05172662228
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-31T12:49:27-04:00

Document Assets

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