Civic Intelligence

Stevens T Mason Elementary School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 38-3537726

Jul 01, 2015 to Jun 30, 2016 • Filed on May 06, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,952

Up $5,582 (+39%) from 2015

Net Assets

Up

$19,952

Up $5,582 (+39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$30,148

Up $4,388 (+17%) from 2015

Expenses

Down

$24,566

Down $4,975 (-17%) from 2015

Net Income

Up

$5,582

Up $9,363 (+248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$19,952
Liabilities$0
Net Assets$19,952
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$30,148
Expenses$24,566
Net Income$5,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 6, 2017
Return Version
2015v3.0
Gross Receipts
$39,618
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
GRADE LEVEL SUPPORT/ENRICHMENT/ASSEMBLIES$0$17,037
SCHOOL IMPROVEMENTS, SUPPLIES AND ACTIVITIES$0$5,960
TECHNOLOGY UPGRADES$0$899
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$16,213$16,213$973$15,240
Tin Can Auction$10,117$10,117$5,178$4,939
Total Events$26,330$26,330$6,151$20,179
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
2017-05-06
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: grade level support. Amount: 3,614. Description: pto operating expenses. Amount: 670. Description: school items and supplies. Amount: 3,745. Description: upgrades and improvements . Amount: 300. Description: playground improvements . Amount: 1,915. Description: technology purchases . Amount: 899. Description: enrichment and school support. Amount: 13,423. Total to form 990-ez, line 16: 24,566.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY SENDOYKAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03134324400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01569 HAWTHORNE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROSSE POINTE WOODS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt019952
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IRS990EZ/GrossReceiptsAmt039618
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA NEALSSOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIENNE NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY SENDOYKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024566
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/DescriptionProgramSrvcAccomTxt0GRADE LEVEL SUPPORT/ENRICHMENT/ASSEMBLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL IMPROVEMENTS, SUPPLIES AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TECHNOLOGY UPGRADES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017037
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2899
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09470
IRS990EZ/SpecialEventsNetIncomeLossAmt028748
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024566
IRS990EZ/TotalProgramServiceExpensesAmt023896
IRS990EZ/TotalRevenueAmt030148
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0218364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07166
IRS990ScheduleA/TotalSupportAmt07166
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TIN CAN AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GRADE LEVEL SUPPORT. AMOUNT: 3,614. DESCRIPTION: PTO OPERATING EXPENSES. AMOUNT: 670. DESCRIPTION: SCHOOL ITEMS AND SUPPLIES. AMOUNT: 3,745. DESCRIPTION: UPGRADES AND IMPROVEMENTS . AMOUNT: 300. DESCRIPTION: PLAYGROUND IMPROVEMENTS . AMOUNT: 1,915. DESCRIPTION: TECHNOLOGY PURCHASES . AMOUNT: 899. DESCRIPTION: ENRICHMENT AND SCHOOL SUPPORT. AMOUNT: 13,423. TOTAL TO FORM 990-EZ, LINE 16: 24,566.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SENDOYKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03138865606
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVENS T MASON ELEMENTARY SCHOOL PTO
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/ReturnTs02017-05-09T17:17:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,952
Liabilities
$0
Net assets
$19,952
Revenue
$30,148
Expenses
$24,566
Net income
$5,582
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