Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$64,192
Down $10,328 (-14%) from 2018
Net Assets
Down$64,192
Down $10,328 (-14%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$51,109
Up $3,732 (+7.9%) from 2018
Expenses
Down$50,539
Down $18,884 (-27%) from 2018
Net Income
Up$570
Up $22,616 (+103%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Dec 2, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $51,109
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING FIELD TRIPS, LITERACY INITIATIVES AND SUPPLEMENT OTHER OPEARTIONS OF THE SCHOOL WHICH ENHANCE THE EDUCATIONAL EXPERIENCE FOR CHILDREN. | - | $48,086 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEN TEETER | Co-President | - | $0 | - | - |
| ARIEL HURWITZ-GREENE | Co-President | - | $0 | - | - |
| KARISHA COLLETTE | Vice Preside | - | $0 | - | - |
| MAGGIE SHEE | Vice Preside | - | $0 | - | - |
| CATHY MARTIN | Secretary | - | $0 | - | - |
| LYONEL MILTON | Board Member | - | $0 | - | - |
| AMANDA SHUTKO | Board Member | - | $0 | - | - |
| KATHRYN POWELL | Board Member | - | $0 | - | - |
| MICHELLE KLOACK | Internal Sec | - | $0 | - | - |
| JOAN BEAUPRE | Treasurer | - | $0 | - | - |
| MARC MOJICA | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ice Cream Socia | $18,997 | - | - | - |
| Read a Thon | $6,173 | - | - | - |
| Total Events | $25,170 | - | - | - |
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
- 2019-12-02
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 89 administrative expenses 1,314 childcare at meetings 40 field trips bryant 13,024 field trips pattengill 8,567 camp 3,943 field day / picnics 155 staff support 572 science fair/night 627 parent lending library 498 mini grants 6,650 landscaping 620 naapid 1,263 5th grade promotion 880 noon hour 1,599 disability workshop 534 misc 3,646 artroom consumables 1,527 international fest 273 teacher appreciation 16 restricted fund expenes 3,299 kindergarten round up 298 popsicles on the playgrou 75 movie night 20 total 49,529”
Form 990-ez, Part I, Line 20
“Prior period adjustment -10,898”
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 Appendix169 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64192 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51109 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 570 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1010 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74520 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64192 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51109 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74520 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEN TEETER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARISHA COLLETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MAGGIE SHEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CATHY MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LYONEL MILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMANDA SHUTKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATHRYN POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MICHELLE KLOACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOAN BEAUPRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARC MOJICA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | INTERNAL SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -10898 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49529 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING FIELD TRIPS, LITERACY INITIATIVES AND SUPPLEMENT OTHER OPEARTIONS OF THE SCHOOL WHICH ENHANCE THE EDUCATIONAL EXPERIENCE FOR CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48086 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50539 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48086 |
| IRS990EZ/TotalRevenueAmt | 0 | 51109 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 51109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 114675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 52120 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 166795 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 51109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68309 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 166795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 51109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 166795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 25170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ICE CREAM SOCIA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | READ A THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 89 ADMINISTRATIVE EXPENSES 1,314 CHILDCARE AT MEETINGS 40 FIELD TRIPS BRYANT 13,024 FIELD TRIPS PATTENGILL 8,567 CAMP 3,943 FIELD DAY / PICNICS 155 STAFF SUPPORT 572 SCIENCE FAIR/NIGHT 627 PARENT LENDING LIBRARY 498 MINI GRANTS 6,650 LANDSCAPING 620 NAAPID 1,263 5TH GRADE PROMOTION 880 NOON HOUR 1,599 DISABILITY WORKSHOP 534 MISC 3,646 ARTROOM CONSUMABLES 1,527 INTERNATIONAL FEST 273 TEACHER APPRECIATION 16 RESTRICTED FUND EXPENES 3,299 KINDERGARTEN ROUND UP 298 POPSICLES ON THE PLAYGROU 75 MOVIE NIGHT 20 TOTAL 49,529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT -10,898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN BEAUPRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7349752806 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRYANT PATTENGILL PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRYA |
| ReturnHeader/Filer/EIN | 0 | 383575065 |
| ReturnHeader/Filer/PhoneNum | 0 | 7349752806 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2100 CRESTLAND DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D53E3BFB7078B9C654507BAF0219E1FAB5650592 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 09ED0565B144AEF7FE9B950A7C67DF4D9B9D1E76 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.147.241.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:31:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200436877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEFFORIA PETIK & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2178 S STATE ST STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481048107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7347478863 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY PETIK |
| ReturnHeader/ReturnTs | 0 | 2020-05-11T09:31:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,192
- Liabilities
- $0
- Net assets
- $64,192
- Revenue
- $51,109
- Expenses
- $50,539
- Net income
- $570