Civic Intelligence

Bryant Pattengill PTO

990EZ • Fiscal year 2021 • EIN 38-3575065

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-152%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-77%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$36,931

Down $6,372 (-15%) from 2020

Net Assets

Down

$36,931

Down $6,372 (-15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$4,191

Down $13,905 (-77%) from 2020

Expenses

Down

$10,563

Down $28,422 (-73%) from 2020

Net Income

Up

-$6,372

Up $14,517 (+69%) from 2020

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

2021

Assets$36,931
Liabilities$0
Net Assets$36,931

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

2021

Revenue$4,191
Expenses$10,563
Net Income-$6,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$4,191
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.-$9,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA THOMPSONPresident-$0--
KINDA HUNTERVice Preside-$0--
MICHELLE KLOACKTreasurer-$0--
REED HOYERBoard Member-$0--
KATIE POWELLBoard Member-$0--
KATIE JEDYNAKVice Preside-$0--
JOE JOHNSONBoard Member-$0--
DEVON KEENBoard Member-$0--
KARISHMA COLLETTESecretary-$0--
NISHA SARNABoard Member-$0--
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
Michelle Kloack
Title
Treasurer
Phone
7349752806
Signed
2021-10-05

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 staff support 8,400 5th grade promotion 1,099 noon hour 591 misc 417 teacher appreciation 922 resricted expenses -1,986 fees and dues 45 total 9,488

Form 990-ez, Part I, Line 20

Prior period adjustment 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1KINDA HUNTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHELLE KLOACK
CompensationExplanation/CompensationExplanationGrp/PersonNm3REED HOYER
CompensationExplanation/CompensationExplanationGrp/PersonNm4KATIE POWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm5KATIE JEDYNAK
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOE JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7DEVON KEEN
CompensationExplanation/CompensationExplanationGrp/PersonNm8KARISHMA COLLETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm9NISHA SARNA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE KLOACK
IRS990EZ/BooksInCareOfDetail/PhoneNum07349752806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 CRESTLAND ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02100 CRESTLAND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048104
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03328
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01075
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KINDA HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE KLOACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REED HOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE JEDYNAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEVON KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KARISHMA COLLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NISHA SARNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt0863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FIELD TRIPS, LITERACY INITIATIVES AND SUPPLEMENT OTHER OPEARTIONS OF THE SCHOOL WHICH ENHANCE THE EDUCATIONAL EXPERIENCE FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010563
IRS990EZ/TotalProgramServiceExpensesAmt09443
IRS990EZ/TotalRevenueAmt04191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052983
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068309
IRS990ScheduleA/Total509Grp/TotalAmt0189082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STAFF SUPPORT 8,400 5TH GRADE PROMOTION 1,099 NOON HOUR 591 MISC 417 TEACHER APPRECIATION 922 RESRICTED EXPENSES -1,986 FEES AND DUES 45 TOTAL 9,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE KLOACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07349752806
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
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/PreparationDt02021-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY PETIK
ReturnHeader/ReturnTs02021-10-08T14:19:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLOACK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits