Civic Intelligence

Bryant Pattengill PTO

990EZ • Fiscal year 2018 • EIN 38-3575065

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$74,520

Down $30,536 (-29%) from 2017

Net Assets

Down

$74,520

Down $30,536 (-29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$47,377

Down $1,469 (-3.0%) from 2017

Expenses

Up

$69,423

Up $25,380 (+58%) from 2017

Net Income

Down

-$22,046

Down $26,849 (-559%) from 2017

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

2018

Assets$74,520
Liabilities$0
Net Assets$74,520

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

2018

Revenue$47,377
Expenses$69,423
Net Income-$22,046
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$47,377
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.-$67,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY BRADYCo-President-$0--
ARIEL HURWITZ-GREENECo-President-$0--
JEN TEETERVice Preside-$0--
MAGGIE SHEEVice Preside-$0--
CATHY MARTINSecretary-$0--
LYONEL MILTONBoard Member-$0--
LORRAINE CURRIECo-Treasurer-$0--
ANTHONY KINGOfficer-$0--
MICHELLE KLOACKInternal Sec-$0--
JOAN BEAUPRETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Cream Socia$18,102---
Read a Thon$8,344---
Total Events$26,446---
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
Joan Beaupre
Title
Treasurer
Phone
7349752806
Signed
2019-01-08

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 bank fees 190 administrative expenses 666 childcare at meetings 320 field trips/camp 20,134 field day / picnics 105 staff support 30,709 science fair/night 1,509 parent lending library 504 mini grants 4,282 landscaping 790 naapid 825 5th grade promotion 1,656 noon hour 195 disability workshop 450 misc 1,304 artroom consumables 710 back to school event 388 international fest 421 5th grade camp scholarshi 2,611 teacher appreciation 665 national dues 50 restricted fund expenes 439 total 68,923

Form 990-ez, Part I, Line 20

Prior period adjustment -8,490

Form 990-ez, Part II, Line 24

Other loans receivable 1,143 0 total 1,143 0

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 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/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARIEL HURWITZ-GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEN TEETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAGGIE SHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYONEL MILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORRAINE CURRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANTHONY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE KLOACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOAN BEAUPRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8INTERNAL SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-8490
IRS990EZ/OtherExpensesTotalAmt068923
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt069423
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026446
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018102
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICE CREAM SOCIA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READ A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 190 ADMINISTRATIVE EXPENSES 666 CHILDCARE AT MEETINGS 320 FIELD TRIPS/CAMP 20,134 FIELD DAY / PICNICS 105 STAFF SUPPORT 30,709 SCIENCE FAIR/NIGHT 1,509 PARENT LENDING LIBRARY 504 MINI GRANTS 4,282 LANDSCAPING 790 NAAPID 825 5TH GRADE PROMOTION 1,656 NOON HOUR 195 DISABILITY WORKSHOP 450 MISC 1,304 ARTROOM CONSUMABLES 710 BACK TO SCHOOL EVENT 388 INTERNATIONAL FEST 421 5TH GRADE CAMP SCHOLARSHI 2,611 TEACHER APPRECIATION 665 NATIONAL DUES 50 RESTRICTED FUND EXPENES 439 TOTAL 68,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -8,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LOANS RECEIVABLE 1,143 0 TOTAL 1,143 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN BEAUPRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07349752806
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C94C33AFD2A6F5BADED9F25F5C46A67396901B4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009ED0565B144AEF7FE9B950A7C67DF4D9B9D1E76
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.50.255.210
ReturnHeader/FilingSecurityInformation/IPDt02019-01-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:20:39
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/PreparationDt02019-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY PETIK
ReturnHeader/ReturnTs02019-01-17T15:20:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings