Civic Intelligence

Tappan Ptso

EIN 38-6066224 • 501(c)3 • Ann Arbor, MI

Profile

To provide educational support to the tappan school community

2251 E StadiumAnn Arbor, MI 48104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$62,161

Up $10,322 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$62,161

Up $10,322 (+20%) from 2019

Revenue

Down

$28,619

Down $16,777 (-37%) from 2019

Expenses

Down

$18,297

Down $17,257 (-49%) from 2019

Net Income

Up

$10,322

Up $480 (+4.9%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $77,603Liabilities 2012: $27,873Net Assets 2012: $49,7302012Assets 2013: $74,601Liabilities 2013: $33,242Net Assets 2013: $41,3592013Assets 2014: $58,661Liabilities 2014: $21,763Net Assets 2014: $36,8982014Assets 2015: $57,369Liabilities 2015: $22,661Net Assets 2015: $34,7082015Assets 2016: $40,138Liabilities 2016: $19,9452016Assets 2017: $40,534Liabilities 2017: $14,7992017Assets 2018: $43,437Liabilities 2018: $14,797Net Assets 2018: $28,6402018Assets 2019: $51,839Liabilities 2019: $0Net Assets 2019: $51,8392019Assets 2020: $62,161Liabilities 2020: $0Net Assets 2020: $62,1612020

Highlighted filing

2020

Assets$62,161
Liabilities$0
Net Assets$62,161

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $30,570Expenses 2012: $25,528Net Income 2012: $5,0422012Revenue 2013: $14,869Expenses 2013: $23,240Net Income 2013: -$8,3712013Revenue 2014: $21,903Expenses 2014: $26,364Net Income 2014: -$4,4612014Revenue 2015: $18,464Expenses 2015: $20,654Net Income 2015: -$2,1902015Revenue 2016: $38,306Expenses 2016: $52,821Net Income 2016: -$14,5152016Revenue 2017: $52,122Expenses 2017: $46,580Net Income 2017: $5,5422017Revenue 2018: $47,445Expenses 2018: $44,540Net Income 2018: $2,9052018Revenue 2019: $45,396Expenses 2019: $35,554Net Income 2019: $9,8422019Revenue 2020: $28,619Expenses 2020: $18,297Net Income 2020: $10,3222020

Highlighted filing

2020

Revenue$28,619
Expenses$18,297
Net Income$10,322

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.0
Gross Receipts
$46,034
Mission and Program Overview

Mission

To provide educational support to the tappan school community

Program Services

DescriptionGrantsExpenses
TO SUPPORT ACADEMIC SUCCESS OF TAPPAN MIDDLE SCHOOL STUDENTS BY PROVIDING SCHOOL PLANNERS, SUPPORT FOR ENRICHMENT AND FIELD TRIP ACTIVITIES-$16,306
TO SUPPORT ACADEMIC SUCCESS OF TAPPAN MIDDLE SCHOOL STUDENTS BY PROVIDING SCHOOL PLANNERS, SUPPORT FOR ENRICHMENT AND FIELD TRIP ACTIVITIES-$1,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH HAMSTRAMember At La-$0--
LAUREL SCHROEDERCo Vice Pre-$0--
JENN MONK REISINGCo President-$0--
TONJA FOXCo-Treasurer-$0--
ROBIN BIRDSONGSecretary-$0--
DAMARIS KASOTAKISMember At La-$0--
DEBORAH PAUL-MCDONALDCo President-$0--
DAN HAMALAINENCo-Treasurer-$0--
LAURA WHITRIDGEMember At La-$0--
SARAH FINNANECo Vice Pres-$0--
LYONEL MILTONMember At La-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tappan Players$17,278$17,278$17,415$-137
Total Events$17,278$17,278$17,415$-137
Filing and Contact Details

Filer

Filer Name
Tappan Ptso
EIN
38-6066224
Address
2251 E STADIUM, ANN ARBOR, MI 48104

Signing Officer

Name
Dan Hamalainen
Title
Co-treasurer
Signed
2021-02-03

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 office supplies 60 software 765 sixth grade expenses -868 eighth grade expenses 1,345 discretionary funds 1,310 co2 car project 440 athletics 2,447 classroom subsidy 5,036 dues 50 garden committee 557 grants 3,896 hospitality 130 magazine purchases 643 spirit sale -190 math counts 300 naapid 610 semmlla 600 total 17,131

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 10,987 total 0 10,987

Form 990-ez, Part II, Line 26

FIELD TRIP ACCOUNT 0 0

Form 990-ez, Part III, Line 31

To support academic success of tappan middle school students by providing school planners, support for enrichment and field trip activities

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH HAMSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREL SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENN MONK REISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONJA FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN BIRDSONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAMARIS KASOTAKIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CO VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010987
IRS990EZ/OtherExpensesTotalAmt017131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SUPPORT TO THE TAPPAN SCHOOL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0598
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAPPAN PLAYERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017278
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 60 SOFTWARE 765 SIXTH GRADE EXPENSES -868 EIGHTH GRADE EXPENSES 1,345 DISCRETIONARY FUNDS 1,310 CO2 CAR PROJECT 440 ATHLETICS 2,447 CLASSROOM SUBSIDY 5,036 DUES 50 GARDEN COMMITTEE 557 GRANTS 3,896 HOSPITALITY 130 MAGAZINE PURCHASES 643 SPIRIT SALE -190 MATH COUNTS 300 NAAPID 610 SEMMLLA 600 TOTAL 17,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 10,987 TOTAL 0 10,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIP ACCOUNT 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT ACADEMIC SUCCESS OF TAPPAN MIDDLE SCHOOL STUDENTS BY PROVIDING SCHOOL PLANNERS, SUPPORT FOR ENRICHMENT AND FIELD TRIP ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HAMALAINEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAPPAN PTSO
ReturnHeader/Filer/BusinessNameControlTxt0TAPP
ReturnHeader/Filer/EIN0386066224
ReturnHeader/Filer/USAddress/AddressLine1Txt02251 E STADIUM
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/PreparationDt02021-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY PETIK
ReturnHeader/ReturnTs02021-02-04T08:44:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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