Civic Intelligence

Bryant Pattengill PTO

990EZ • Fiscal year 2013 • EIN 38-3575065

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

Organization ProfileN/A
2100 Crestland DriveAnn Arbor, MI 48104
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.

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

Liabilities / Revenue

56th 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

71st percentile

14%

Higher net margin than 71% 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

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.7%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$57,774

Up $5,163 (+9.8%) from 2012

Net Assets

Up

$57,774

Up $7,347 (+15%) from 2012

Liabilities

Down

$0

Down $2,184 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Down

$50,786

Down $2,516 (-4.7%) from 2012

Expenses

Up

$43,439

Up $1,574 (+3.8%) from 2012

Net Income

Down

$7,347

Down $4,090 (-36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2012: $52,611Liabilities 2012: $2,184Net Assets 2012: $50,4272012Assets 2013: $57,774Liabilities 2013: $0Net Assets 2013: $57,7742013Assets 2014: $66,833Liabilities 2014: $02014Assets 2015: $88,564Liabilities 2015: $02015Assets 2016: $100,253Liabilities 2016: $0Net Assets 2016: $100,2532016Assets 2017: $105,056Liabilities 2017: $0Net Assets 2017: $105,0562017Assets 2018: $74,520Liabilities 2018: $0Net Assets 2018: $74,5202018Assets 2019: $64,192Liabilities 2019: $0Net Assets 2019: $64,1922019Assets 2020: $43,303Liabilities 2020: $0Net Assets 2020: $43,3032020Assets 2021: $36,931Liabilities 2021: $0Net Assets 2021: $36,9312021Assets 2022: $37,566Liabilities 2022: $0Net Assets 2022: $37,5662022

Highlighted filing

2013

Assets$57,774
Liabilities$0
Net Assets$57,774
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2012: $53,302Expenses 2012: $41,865Net Income 2012: $11,4372012Revenue 2013: $50,786Expenses 2013: $43,439Net Income 2013: $7,3472013Revenue 2014: $41,526Expenses 2014: $32,467Net Income 2014: $9,0592014Revenue 2015: $47,763Expenses 2015: $26,032Net Income 2015: $21,7312015Revenue 2016: $46,710Expenses 2016: $35,021Net Income 2016: $11,6892016Revenue 2017: $48,846Expenses 2017: $44,043Net Income 2017: $4,8032017Revenue 2018: $47,377Expenses 2018: $69,423Net Income 2018: -$22,0462018Revenue 2019: $51,109Expenses 2019: $50,539Net Income 2019: $5702019Revenue 2020: $18,096Expenses 2020: $38,985Net Income 2020: -$20,8892020Revenue 2021: $4,191Expenses 2021: $10,563Net Income 2021: -$6,3722021Revenue 2022: $17,748Expenses 2022: $17,113Net Income 2022: $6352022

Highlighted filing

2013

Revenue$50,786
Expenses$43,439
Net Income$7,347
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide funding to bryant and pattengill schools which is necessary to support various programs which enhance the academic, cultural and social development of students.

Filing and Contact Details

Filer

EIN
38-3575065
Raw XML Appendix179 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
CompensationExplanation/Compensation/PersonName0ROBYN BISHOP
CompensationExplanation/Compensation/PersonName1GRETA FURLONG
CompensationExplanation/Compensation/PersonName2KATIE JACKEL
CompensationExplanation/Compensation/PersonName3JULIA MATTUCCICLARK
CompensationExplanation/Compensation/PersonName4STACEY SZUSMAN
CompensationExplanation/Compensation/PersonName5CAROLYN ROOPAS
CompensationExplanation/Compensation/PersonName6CINDY KRZECZKOWSKI
CompensationExplanation/Compensation/PersonName7LISA MCKARNS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052611
IRS990EZ/CashSavingsAndInvestments/EOY057774
IRS990EZ/ContributionsGiftsGrantsEtc023302
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07347
IRS990EZ/FeesAndOthPymtToIndContractors0652
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome060323
IRS990EZ/GrossReceipts083625
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY050427
IRS990EZ/NetAssetsOrFundBalancesBOY050427
IRS990EZ/NetAssetsOrFundBalances/EOY057774
IRS990EZ/NetAssetsOrFundBalancesEOY057774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBYN BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRETA FURLONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATIE JACKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIA MATTUCCI-CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STACEY SZUSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROLYN ROOPAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CINDY KRZECZKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LISA MCKARNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CO-TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042787
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDING TO BRYANT AND PATTENGILL SCHOOLS WHICH IS NECESSARY TO SUPPORT VARIOUS PROGRAMS WHICH ENHANCE THE ACADEMIC, CULTURAL AND SOCIAL DEVELOPMENT OF STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING FIELD TRIPS, LITERACY INITIATIVES AND SUPPLEMENT OTHER OPEARTIONS OF THE SCHOOL WHICH ENHANCE THE EDUCATIONAL EXPERIENCE FOR CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042531
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032839
IRS990EZ/SpecialEventsNetIncomeLoss027484
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02184
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102100 CRESTLAND DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048104
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARMEN RODRIGUEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07349971212
IRS990EZ/TotalAssets/BOY052611
IRS990EZ/TotalAssets/EOY057774
IRS990EZ/TotalExpenses043439
IRS990EZ/TotalProgramServiceExpenses042531
IRS990EZ/TotalRevenue050786
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023302
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023834
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06511
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07548
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060323
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year084118
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020801
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025693
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0234729
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090310567
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083625
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107952
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058437
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027312
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033241
IRS990ScheduleA/Total509/Total0310567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0107952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033241
IRS990ScheduleA/TotalSupportTotal/Total0310567
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032839
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035969
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2024354
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060323
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035969
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2024354
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060323
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING EVE
IRS990ScheduleG/EventsInformation/NameOfEvent20SCRIP SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary027484
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011713
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2021126
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents032839
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES NEWSLETTER/DIRECTORIES 887 OFFICE 201 CONFERENCES/MEETINGS 55 FIELD TRIPS/CAMP 10,103 FIELD DAY / PICNICS 522 STAFF SUPPORT 3,400 SCIENCE FAIR/OLYMPIAD 1,626 MATH NIGHT 264 MINI GRANTS 3,838 LANDSCAPING 319 NAAPID 772 HW KITS 300 5TH GRADE PROMOTION 344 NOON HOUR 140 DISABILITY WORKSHOP 230 MISC 11,201 CURRICULUM ENRICHMENT 1,154 KICKOFF PICNIC 1,233 CAPITAL IMPROVEMENTS 6,198 TOTAL 42,787
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,184 0
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE FUNDING TO BRYANT AND PATTENGILL SCHOOLS WHICH IS NECESSARY TO SUPPORT VARIOUS PROGRAMS WHICH ENHANCE THE ACADEMIC, CULTURAL AND SOCIAL DEVELOPMENT OF STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383575065
ReturnHeader/Filer/Name/BusinessNameLine10BRYANT PATTENGILL PTO
ReturnHeader/Filer/NameControl0BRYA
ReturnHeader/Filer/Phone07349752806
ReturnHeader/Filer/USAddress/AddressLine102100 CRESTLAND DRIVE
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048104
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-07
ReturnHeader/Officer/Name0CINDY KRECZKOWSKI
ReturnHeader/Officer/Phone07349752806
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEFFORIA PETIK & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102178 S STATE ST STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481048107
ReturnHeader/Preparer/Name0TIMOTHY PETIK
ReturnHeader/Preparer/Phone07347478863
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T07:29:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,774
Liabilities
$0
Net assets
$57,774
Revenue
$50,786
Expenses
$43,439
Net income
$7,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.18$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.04$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.18$0.39$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.51$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.47$0.69$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.49$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.47$0.35$0.12
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.48$0.26$0.22
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.42$0.32$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.51$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.50$0.53$0.42$0.11