Civic Intelligence

Bryant Pattengill PTO

990EZ • Fiscal year 2017 • EIN 38-3575065

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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.

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

63rd percentile

9.8%

Higher net margin than 63% 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

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$105,056

Up $4,803 (+4.8%) from 2016

Net Assets

Up

$105,056

Up $4,803 (+4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$48,846

Up $2,136 (+4.6%) from 2016

Expenses

Up

$44,043

Up $9,022 (+26%) from 2016

Net Income

Down

$4,803

Down $6,886 (-59%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$105,056
Liabilities$0
Net Assets$105,056

Operations Trend

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

2017

Revenue$48,846
Expenses$44,043
Net Income$4,803
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$50,384
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.-$42,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH PAUL-MC DONALDCo-President-$0--
LISA TREATCo-President-$0--
CARMEN ATKINSVice Preside-$0--
STEPHANIE CARLSONVice Preside-$0--
KATHY BRADYSecretary-$0--
ROBERT TREATOfficer-$0--
CARMEN R ANDRIANOPOULOSTreasurer-$0--
JOY MEADOWSOfficer-$0--
STEPHEN WARDOfficer-$0--
KRISTY KUBACKIOfficer-$0--
KELLY POMORSKIOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Cream Socia$16,852$16,852-$16,852
Read a Thon$7,699$7,699-$7,699
Total Events$24,551$24,551-$24,551
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 Atkins
Title
Vice President
Phone
7349752806
Signed
2018-05-15

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 meeting childcare 120 pto board 435 field trips 16,709 field day / picnics 449 staff support 3,978 science fair/night 1,392 movie night 137 mini grants 6,259 garden 150 naapid 1,064 disability workshop 450 misc 39 capital improvements 5,186 international fest 1,226 5th grade camp scholarshi 2,535 earth day 477 teacher/staff appreciatio 480 art room consumables 1,033 lending library 517 popsicles on the playgrou 413 noon hour 402 pbis 72 total 43,523

Form 990-ez, Part II, Line 24

Other loans receivable 1,143 1,143 total 1,143 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 Appendix180 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/TitleTxt0CO-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETING CHILDCARE 120 PTO BOARD 435 FIELD TRIPS 16,709 FIELD DAY / PICNICS 449 STAFF SUPPORT 3,978 SCIENCE FAIR/NIGHT 1,392 MOVIE NIGHT 137 MINI GRANTS 6,259 GARDEN 150 NAAPID 1,064 DISABILITY WORKSHOP 450 MISC 39 CAPITAL IMPROVEMENTS 5,186 INTERNATIONAL FEST 1,226 5TH GRADE CAMP SCHOLARSHI 2,535 EARTH DAY 477 TEACHER/STAFF APPRECIATIO 480 ART ROOM CONSUMABLES 1,033 LENDING LIBRARY 517 POPSICLES ON THE PLAYGROU 413 NOON HOUR 402 PBIS 72 TOTAL 43,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 1,143 1,143 TOTAL 1,143 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349752806
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
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ReturnHeader/Filer/USAddress/ZIPCd048104
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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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY PETIK
ReturnHeader/ReturnTs02018-05-15T16:30:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings