Civic Intelligence

Bryant Pattengill PTO

990EZ • Fiscal year 2016 • EIN 38-3575065

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 24, 2017

Organization ProfileN/A
2100 Crestland DriveAnn Arbor, MI 48104

(734) 975-2806

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

81st percentile

25%

Higher net margin than 81% 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

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$100,253

Up $11,689 (+13%) from 2015

Net Assets

$100,253

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Down

$46,710

Down $1,053 (-2.2%) from 2015

Expenses

Up

$35,021

Up $8,989 (+35%) from 2015

Net Income

Down

$11,689

Down $10,042 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$100,253
Liabilities$0
Net Assets$100,253
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$46,710
Expenses$35,021
Net Income$11,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$68,309
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.

Program Services

DescriptionGrantsExpenses
PROVIDING FIELD TRIPS, LITERACY INITIATIVES AND SUPPLEMENT OTHER OPEARTIONS OF THE SCHOOL WHICH ENHANCE THE EDUCATIONAL EXPERIENCE FOR CHILDREN.-$33,135
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA TREATCo-President-$0--
CARMEN ATKINSVice Presid-$0--
STEPHANIE CARLSONVice Preside-$0--
KATHY BRADYCo-President-$0--
CARMEN R ANDRIANOPOULOSTreasurer-$0--
ARIEL HURWITZ-GREENESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Cream Socia$19,483$19,483$5,282$14,201
Scrip Sales$16,545$16,545$15,131$1,414
Total Events$46,557$46,557$21,509$25,048
Filing and Contact Details

Filer

Filer Name
Bryant Pattengill Pto
EIN
38-3575065
Phone
7349752806
Address
2100 CRESTLAND DRIVE, ANN ARBOR, MI 48104

Signing Officer

Name
Carmen R Andrianopoulos
Title
Treasurer
Phone
7349752806
Signed
2017-03-24

Preparer

Firm
Stefforia Petik & Associates Pc
Address
2178 S STATE ST STE D, ANN ARBOR, MI 48104-8107
Preparer
Timothy Petik
Phone
7347478863
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,257 field trips/camp 14,750 field day / picnics 364 staff support 3,210 science fair/olympiad 1,777 math night 155 mini grants 7,966 landscaping 238 naapid 770 hw kits 449 5th grade promotion 920 noon hour 281 disability workshop 881 kickoff picnic 485 international fest 429 movie night 73 office staff 387 total 34,392”

Form 990-ez, Part II, Line 24

“Other loans receivable 1,208 1,143 total 1,208 1,143”

Form 990-ez, Part III

“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.”

Raw XML Appendix162 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARIEL HURWITZ-GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01208
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IRS990EZ/OtherExpensesTotalAmt034392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,257 FIELD TRIPS/CAMP 14,750 FIELD DAY / PICNICS 364 STAFF SUPPORT 3,210 SCIENCE FAIR/OLYMPIAD 1,777 MATH NIGHT 155 MINI GRANTS 7,966 LANDSCAPING 238 NAAPID 770 HW KITS 449 5TH GRADE PROMOTION 920 NOON HOUR 281 DISABILITY WORKSHOP 881 KICKOFF PICNIC 485 INTERNATIONAL FEST 429 MOVIE NIGHT 73 OFFICE STAFF 387 TOTAL 34,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 1,208 1,143 TOTAL 1,208 1,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN R ANDRIANOPOULOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07349752806
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYANT PATTENGILL PTO
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0383575065
ReturnHeader/Filer/PhoneNum07349752806
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 CRESTLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200436877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEFFORIA PETIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02178 S STATE ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481048107
ReturnHeader/PreparerPersonGrp/PhoneNum07347478863
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY PETIK
ReturnHeader/ReturnTs02017-04-01T18:10:53+00:00
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
$100,253
Liabilities
$0
Net assets
$100,253
Revenue
$46,710
Expenses
$35,021
Net income
$11,689
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