Civic Intelligence

Stevens T Mason Elementary School Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 38-3537726

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 21, 2016

Organization ProfileN/A
Clark Hill 500 Woodward No 3500Detroit, MI 48226

(313) 886-5606

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,370

Down $3,781 (-21%) from 2014

Net Assets

Down

$14,370

Down $3,781 (-21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$25,760

Down $3,552 (-12%) from 2014

Expenses

Up

$29,541

Up $7,708 (+35%) from 2014

Net Income

Down

-$3,781

Down $11,260 (-151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $10,420Liabilities 2011: $02011Assets 2012: $10,389Liabilities 2012: $02012Assets 2013: $10,672Liabilities 2013: $0Net Assets 2013: $10,6722013Assets 2014: $18,151Liabilities 2014: $0Net Assets 2014: $18,1512014Assets 2015: $14,370Liabilities 2015: $0Net Assets 2015: $14,3702015Assets 2016: $19,952Liabilities 2016: $0Net Assets 2016: $19,9522016Assets 2017: $12,135Liabilities 2017: $0Net Assets 2017: $12,1352017

Highlighted filing

2015

Assets$14,370
Liabilities$0
Net Assets$14,370
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$40K$20K$0-$20KRevenue 2011: $28,355Expenses 2011: $25,768Net Income 2011: $2,5872011Revenue 2012: $21,012Expenses 2012: $21,043Net Income 2012: -$312012Revenue 2013: $31,259Expenses 2013: $30,976Net Income 2013: $2832013Revenue 2014: $29,312Expenses 2014: $21,833Net Income 2014: $7,4792014Revenue 2015: $25,760Expenses 2015: $29,541Net Income 2015: -$3,7812015Revenue 2016: $30,148Expenses 2016: $24,566Net Income 2016: $5,5822016Revenue 2017: $30,627Expenses 2017: $36,704Net Income 2017: -$6,0772017

Highlighted filing

2015

Revenue$25,760
Expenses$29,541
Net Income-$3,781
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 21, 2016
Return Version
2014v6.0
Gross Receipts
$50,021
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TECHNOLOGY UPGRADES$0$10,114
SCHOOL IMPROVEMENTS, SUPPLIES AND ACTIVITIES$0$8,694
GRADE LEVEL SUPPORT/ENRICHMENT/ASSEMBLIES$0$7,797
PTO EXPENSES AND COMMUNITY SUPPORT$0$2,936
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA NEALSSOHNPresident/DirectorPT$0--
ADRIENNE NASHVice President/DirectorPT$0--
KELLY SENDOYKASTreasurer/DirectorPT$0--
ALISON KOSELSecretary/DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$11,992$11,992$970$11,022
Springfest$10,956$10,956$4,390$6,566
Total Events$31,777$31,777$17,191$14,586
Filing and Contact Details

Filer

Filer Name
Stevens T Mason Elementary School Pto
EIN
38-3537726
Phone
3138865606
Address
CLARK HILL 500 WOODWARD NO 3500, DETROIT, MI 48226

Signing Officer

Name
Kelly Sendoykas
Title
Treasurer/director
Phone
3138865606
Signed
2016-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Clark Hill Plc
Address
500 WOODWARD AVE SUITE 3500, DETROIT, MI 48226
Preparer
Duane L Tarnacki
Phone
2486429692
Supplemental Narrative

Additional Explanations

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

“Description: community support. Amount: 300. Description: grade level support. Amount: 3,525. Description: pto operating expenses. Amount: 1,762. Description: school improvements and supplies. Amount: 2,353. Description: safety service. Amount: 300. Description: school events. Amount: 1,148. Description: fifth grade graduation. Amount: 2,296. Description: assemblies. Amount: 3,150. Description: bank fees. Amount: 492. Description: beautification. Amount: 463. Description: field trips. Amount: 2,034. Description: staff appreciation. Amount: 362. Description: state of michigan licensing. Amount: 20. Description: student council. Amount: 100. Description: technology upgrades. Amount: 10,114. Description: enrichment. Amount: 1,122. Total to form 990-ez, line 16: 29,541.”

Raw XML Appendix166 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/BooksInCareOfDetail/PhoneNum03134324400
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/GrossReceiptsAmt050021
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01475
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt014370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018151
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA NEALSSOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIENNE NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY SENDOYKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISON KOSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP STUDENTS OF MASON ELEMENTARY OBTAIN THE HIGHEST QUALITY OF PHYSICAL, SOCIAL, NATURAL AND ARTISTIC EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TECHNOLOGY UPGRADES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL IMPROVEMENTS, SUPPLIES AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRADE LEVEL SUPPORT/ENRICHMENT/ASSEMBLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PTO EXPENSES AND COMMUNITY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010114
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18694
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27797
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32936
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt024261
IRS990EZ/SpecialEventsNetIncomeLossAmt024285
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029541
IRS990EZ/TotalProgramServiceExpensesAmt029541
IRS990EZ/TotalRevenueAmt025760
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07808
IRS990ScheduleA/TotalSupportAmt07808
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017191
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRINGFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031777
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 300. DESCRIPTION: GRADE LEVEL SUPPORT. AMOUNT: 3,525. DESCRIPTION: PTO OPERATING EXPENSES. AMOUNT: 1,762. DESCRIPTION: SCHOOL IMPROVEMENTS AND SUPPLIES. AMOUNT: 2,353. DESCRIPTION: SAFETY SERVICE. AMOUNT: 300. DESCRIPTION: SCHOOL EVENTS. AMOUNT: 1,148. DESCRIPTION: FIFTH GRADE GRADUATION. AMOUNT: 2,296. DESCRIPTION: ASSEMBLIES. AMOUNT: 3,150. DESCRIPTION: BANK FEES. AMOUNT: 492. DESCRIPTION: BEAUTIFICATION. AMOUNT: 463. DESCRIPTION: FIELD TRIPS. AMOUNT: 2,034. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 362. DESCRIPTION: STATE OF MICHIGAN LICENSING. AMOUNT: 20. DESCRIPTION: STUDENT COUNCIL. AMOUNT: 100. DESCRIPTION: TECHNOLOGY UPGRADES. AMOUNT: 10,114. DESCRIPTION: ENRICHMENT. AMOUNT: 1,122. TOTAL TO FORM 990-EZ, LINE 16: 29,541.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SENDOYKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03138865606
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVENS T MASON ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O D TARNACKI
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0383537726
ReturnHeader/Filer/PhoneNum03138865606
ReturnHeader/Filer/USAddress/AddressLine1Txt0CLARK HILL 500 WOODWARD NO 3500
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0380425840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK HILL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 WOODWARD AVE SUITE 3500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum02486429692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE L TARNACKI
ReturnHeader/ReturnTs02016-05-12T12:16:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,370
Liabilities
$0
Net assets
$14,370
Revenue
$25,760
Expenses
$29,541
Net income
-$3,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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