Stevens T Mason Elementary School Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 38-3537726

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization Profile N/A

C/O Dlt Clark Hill Plc 500 WoodwardAve No 3500Grosse Pt Wds, MI 48226

(313) 886-5606

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

70%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-6.2%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$18,151

Up $7,479 (+70%) from 2013

Net Assets

$18,151

Up $7,479 (+70%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin81st percentile

Revenue

Down

$29,312

Down $1,947 (-6.2%) from 2013

Expenses

Down

$21,833

Down $9,143 (-30%) from 2013

Net Income

$7,479

Up $7,196 (+2543%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2014

Assets$18,151

Liabilities$0

Net Assets$18,151

Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2014

Revenue$29,312

Expenses$21,833

Net Income$7,479

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Jan 30, 2015
Return Version: 2013v4.0
Gross Receipts: $46,171

Mission and Program Overview

Mission

To help students of mason elementary obtain the highest quality of physical, social, natural and artistic education.

Program Services

Description	Grants	Expenses
SCHOOL SUPPORT	$0	$10,282
SCHOOL ITEMS, EXPENSES AND EQUIPMENT	$0	$6,634
GRADE LEVEL SUPPORT	$0	$3,870

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATHY ABKE	President/Director	PT	$0	-	-
ISABELLE MASON	Vice President/Director	PT	$0	-	-
WENDY SHEFFIELD	Treasurer/Director	PT	$0	-	-
ANNE ANDY	Secretary/Director	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 2	$12,337	$12,337	$926	$11,411
Event 1	$11,337	$11,337	$3,414	$7,923
Total Events	$23,674	$23,674	$4,340	$19,334

Filing and Contact Details

Filer

EIN: 38-3537726
Phone: 3138865606

Signing Officer

Name: Wendy Sheffield
Title: Treasurer
Phone: 3135063923
Signed: 2015-01-30
Discuss with paid preparer: Yes

Preparer

Preparer: Duane L Tarnacki
Phone: 2486429692

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: community support. Amount: 250. Description: grade level support. Amount: 3,870. Description: miscellaneous support. Amount: 2,235. Description: pto operating expenses. Amount: 797. Description: school items and supplies. Amount: 4,399. Description: school support expense. Amount: 10,282. Total to form 990-ez, line 16: 21,833.”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	WENDY SHEFFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3135063923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1640 VERNIER
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	GROSSE POINTE WOODS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	48236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	18151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	7479
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	10672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	18151
IRS990EZ/FundraisingGrossIncomeAmt	0	44733
IRS990EZ/GrossReceiptsAmt	0	46171
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	1438
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	10672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	18151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	10672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	18151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KATHY ABKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ISABELLE MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	WENDY SHEFFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ANNE ANDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY/DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	21833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO HELP STUDENTS OF MASON ELEMENTARY OBTAIN THE HIGHEST QUALITY OF PHYSICAL, SOCIAL, NATURAL AND ARTISTIC EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SCHOOL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SCHOOL ITEMS, EXPENSES AND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	GRADE LEVEL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	10282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	6634
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	3870
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	16859
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	27874
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	21833
IRS990EZ/TotalProgramServiceExpensesAmt	0	20786
IRS990EZ/TotalRevenueAmt	0	29312
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	1455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	2042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	1431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	7764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	219201
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	7764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	1398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	1455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	2042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	1431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	7764
IRS990ScheduleA/TotalSupportAmt	0	7764
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	4340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	11337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	12337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	23674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	11337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	12337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	23674
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	TIN CAN AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	GET MOVIN' CREW FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	19334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	4340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	3414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 250. DESCRIPTION: GRADE LEVEL SUPPORT. AMOUNT: 3,870. DESCRIPTION: MISCELLANEOUS SUPPORT. AMOUNT: 2,235. DESCRIPTION: PTO OPERATING EXPENSES. AMOUNT: 797. DESCRIPTION: SCHOOL ITEMS AND SUPPLIES. AMOUNT: 4,399. DESCRIPTION: SCHOOL SUPPORT EXPENSE. AMOUNT: 10,282. TOTAL TO FORM 990-EZ, LINE 16: 21,833.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WENDY SHEFFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3135063923
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	STEVENS T MASON ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	STEV
ReturnHeader/Filer/EIN	0	383537726
ReturnHeader/Filer/PhoneNum	0	3138865606
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O DLT CLARK HILL PLC 500 WOODWARD
ReturnHeader/Filer/USAddress/AddressLine2	0	AVE NO 3500
ReturnHeader/Filer/USAddress/City	0	DETROIT
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	380425840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CLARK HILL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	500 WOODWARD AVE SUITE 3500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	48226
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2486429692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DUANE L TARNACKI
ReturnHeader/ReturnTs	0	2015-02-10T16:24:44-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $18,151
Liabilities: $0
Net assets: $18,151
Revenue: $29,312
Expenses: $21,833
Net income: $7,479

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$12.1	$0.00	$12.1	$30.6	$36.7	$6.08
2016Detailed filing. Detailed filing data is available for this year.	$20.0	$0.00	$20.0	$30.1	$24.6	$5.58
2015Detailed filing. Detailed filing data is available for this year.	$14.4	$0.00	$14.4	$25.8	$29.5	$3.78
2014Detailed filing. Detailed filing data is available for this year.	$18.2	$0.00	$18.2	$29.3	$21.8	$7.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.7	$0.00	$10.7	$31.3	$31.0	$0.28
2012Summary only. Only limited summary data is available for this year.	$10.4	$0.00		$21.0	$21.0	$0.03
2011Summary only. Only limited summary data is available for this year.	$10.4	$0.00		$28.4	$25.8	$2.59