Civic Intelligence

Patterson Elementary Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 38-3306260

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 01, 2012

Organization Profile
401 North Van Buren49286
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 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

Net Assets

Up

$25,144

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th 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

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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 Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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
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
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IRS990EZ/CashSavingsAndInvestments/EOY025144
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear01120
IRS990EZ/FeesAndOthPymtToIndContractors0270
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome016608
IRS990EZ/GrossReceipts016614
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139245 MATTHEWS HIGHWAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15607 CURTIS COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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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
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049286
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL KORMOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05174569694
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IRS990EZ/TotalExpenses08854
IRS990EZ/TotalRevenue09974
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IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts07993
IRS990ScheduleA/SupportedOrgInformation/Amount07993
IRS990ScheduleA/SupportedOrgInformation/EIN0386002382
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
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IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent104043
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205819
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05973
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015835
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IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20WALKATHON
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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
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ReturnHeader/Filer/NameControl0PATT
ReturnHeader/Filer/Phone05174249988
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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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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