Civic Intelligence

Stevens T Mason Elementary School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 38-3537726

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 21, 2014

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

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$10,672

Up $283 (+2.7%) from 2012

Net Assets

$10,672

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$31,259

Up $10,247 (+49%) from 2012

Expenses

Up

$30,976

Up $9,933 (+47%) from 2012

Net Income

Up

$283

Up $314 (+1013%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$10,672
Liabilities$0
Net Assets$10,672

Operations Trend

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

2013

Revenue$31,259
Expenses$30,976
Net Income$283
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 21, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-3537726
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010389
IRS990EZ/CashSavingsAndInvestments/EOY010672
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0283
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome039101
IRS990EZ/GrossReceipts040499
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01398
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010389
IRS990EZ/NetAssetsOrFundBalancesBOY010389
IRS990EZ/NetAssetsOrFundBalances/EOY010672
IRS990EZ/NetAssetsOrFundBalancesEOY010672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY WITTENBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY ABKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THERESA ZUERBLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE ANDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal030976
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP STUDENTS OF MASON ELEMENTARY OBTAIN THE HIGHEST QUALITY OF PHYSICAL, SOCIAL, NATURAL AND ARTISTIC EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOOL ITEMS AND EXPENSES INCLUDING PTO OPERATING EXPENSES AND EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GRADE LEVEL SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3COMMUNITY SUPPORT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09752
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117039
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23985
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3200
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09240
IRS990EZ/SpecialEventsNetIncomeLoss029861
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101640 VERNIER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GROSSE POINTE WOODS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048236
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THERESA ZUERBLIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03134324400
IRS990EZ/TotalAssets/BOY010389
IRS990EZ/TotalAssets/EOY010672
IRS990EZ/TotalExpenses030976
IRS990EZ/TotalProgramServiceExpenses030976
IRS990EZ/TotalRevenue031259
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02042
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07826
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0195004
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17007826
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01398
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01455
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02042
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01431
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01500
IRS990ScheduleA/Total170/Total07826
IRS990ScheduleA/TotalSupport07826
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05934
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010991
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022991
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010991
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022991
IRS990ScheduleG/EventsInformation/NameOfEvent10TIN CAN AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20GET MOVIN' CREW FUN RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary017057
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102839
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203095
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05934
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 200. DESCRIPTION: GRADE LEVEL SUPPORT. AMOUNT: 3,985. DESCRIPTION: MISCELLANEOUS SUPPORT. AMOUNT: 1,270. DESCRIPTION: PTO OPERATING EXPENSES. AMOUNT: 740. DESCRIPTION: SCHOOL ITEMS AND SUPPLIES. AMOUNT: 15,029. DESCRIPTION: SCHOOL SUPPORT EXPENSE. AMOUNT: 9,752. TOTAL TO FORM 990-EZ, LINE 16: 30,976.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383537726
ReturnHeader/Filer/Name/BusinessNameLine10STEVENS T MASON ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0STEV
ReturnHeader/Filer/Phone03138865606
ReturnHeader/Filer/USAddress/AddressLine10C/O DLT CLARK HILL PLC 500 WOODWARD
ReturnHeader/Filer/USAddress/AddressLine20AVE NO 3500
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048226
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-21
ReturnHeader/Officer/Name0THERESA ZUERBLIS
ReturnHeader/Officer/Phone03138865606
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0380425840
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARK HILL PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 WOODWARD AVE SUITE 3500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DETROIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048226
ReturnHeader/Preparer/Name0DUANE L TARNACKI
ReturnHeader/Preparer/Phone02486429692
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T18:01:18-05:00

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