Civic Intelligence

Stevens T Mason Elementary School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 38-3537726

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,135

Down $7,817 (-39%) from 2016

Net Assets

Down

$12,135

Down $7,817 (-39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$30,627

Up $479 (+1.6%) from 2016

Expenses

Up

$36,704

Up $12,138 (+49%) from 2016

Net Income

Down

-$6,077

Down $11,659 (-209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$12,135
Liabilities$0
Net Assets$12,135
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$30,627
Expenses$36,704
Net Income-$6,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$42,090
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$16,354
TECHNOLOGY UPGRADES$0$10,195
SCHOOL IMPROVEMENTS, SUPPLIES AND ACTIVITIES$0$10,155
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIENNE NASHPresident/DirectorPT$0--
AMY LYONSVice President/DirectorPT$0--
KELLY SENDOYKASTreasurer/DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tin Can Auction$9,514$4,441$4,441$0
Fun Run$16,233$1,309$1,309$0
Total Events$25,747$5,750$5,750$0
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
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Clark Hill Plc
Address
151 S OLD WOODWARD AVE SUITE 200, BIRMINGHAM, MI 48009
Preparer
Sara L Andonian Ea
Phone
2486429692
Supplemental Narrative

Additional Explanations

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

“Description: grade level support. Amount: 3,900. Description: pto operating expenses. Amount: 829. Description: school items and supplies. Amount: 4,498. Description: upgrades and improvements. Amount: 1,000. Description: playground improvements. Amount: 3,828. Description: technology purchases. Amount: 10,195. Description: enrichment and school support. Amount: 12,454. Total to form 990-ez, line 16: 36,704.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: adj entry beg bal for trans rprtd in prior yr never materialized. Amount: -1,740.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: account receivable . Beg. Of year amount: 0. End of year amount: 1,510.”

Raw XML Appendix170 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/CityNm0GROSSE POINTE WOODS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019952
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01152
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019952
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIENNE NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY LYONS
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01510
IRS990EZ/OtherChangesInNetAssetsAmt0-1740
IRS990EZ/OtherExpensesTotalAmt036704
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/ProgramServiceExpensesAmt016354
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110155
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210195
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011463
IRS990EZ/SpecialEventsNetIncomeLossAmt09478
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036704
IRS990EZ/TotalProgramServiceExpensesAmt036704
IRS990EZ/TotalRevenueAmt030627
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0209464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026860
IRS990ScheduleA/TotalSupportAmt026860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05073
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TIN CAN AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09514
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01309
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GRADE LEVEL SUPPORT. AMOUNT: 3,900. DESCRIPTION: PTO OPERATING EXPENSES. AMOUNT: 829. DESCRIPTION: SCHOOL ITEMS AND SUPPLIES. AMOUNT: 4,498. DESCRIPTION: UPGRADES AND IMPROVEMENTS. AMOUNT: 1,000. DESCRIPTION: PLAYGROUND IMPROVEMENTS. AMOUNT: 3,828. DESCRIPTION: TECHNOLOGY PURCHASES. AMOUNT: 10,195. DESCRIPTION: ENRICHMENT AND SCHOOL SUPPORT. AMOUNT: 12,454. TOTAL TO FORM 990-EZ, LINE 16: 36,704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADJ ENTRY BEG BAL FOR TRANS RPRTD IN PRIOR YR NEVER MATERIALIZED. AMOUNT: -1,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNT RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SENDOYKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03138865606
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3D32843B3A2C9390B676234D68E94304B1A81ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3D32843B3A2C9390B676234D68E94304B1A81ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.181.8.130
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:38:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0380425840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK HILL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 S OLD WOODWARD AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048009
ReturnHeader/PreparerPersonGrp/PhoneNum02486429692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA L ANDONIAN EA
ReturnHeader/ReturnTs02018-05-07T15:21:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,135
Liabilities
$0
Net assets
$12,135
Revenue
$30,627
Expenses
$36,704
Net income
-$6,077
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