Civic Intelligence

Tappan Ptso

990EZ • Fiscal year 2018 • EIN 38-6066224

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 24, 2018

Organization ProfileN/A
2251 E StadiumAnn Arbor, MI 48104

(734) 994-2011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

56th percentile

6.1%

Higher net margin than 56% 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

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$43,437

Up $2,903 (+7.2%) from 2017

Net Assets

$28,640

No earlier filing loaded for comparison.

Liabilities

Down

$14,797

Down $2 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Down

$47,445

Down $4,677 (-9.0%) from 2017

Expenses

Down

$44,540

Down $2,040 (-4.4%) from 2017

Net Income

Down

$2,905

Down $2,637 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$43,437
Liabilities$14,797
Net Assets$28,640
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$47,445
Expenses$44,540
Net Income$2,905
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$51,120
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-$34,922
TO SUPPORT ACADEMIC SUCCESS OF TAPPAN MIDDLE SCHOOL STUDENTS BY PROVIDING SCHOOL PLANNERS, SUPPORT FOR ENRICHMENT AND FIELD TRIP ACTIVITIES-$9,618
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN COLEMANOfficer At L-$0--
MARY RODERIQUEVice Preside-$0--
JOHN POTTOWCo President-$0--
ANN O'HARATreasurer-$0--
ELLEN FORSMANSecretary-$0--
DEBORAH PAUL-MC DONALDOfficer At L-$0--
RUTH HAMSTRACo President-$0--
JENN MONK-REISINGVice Preside-$0--
VERA LEWISTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
John Pottow
Title
Co President
Signed
2018-08-24

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

“Field trips cost of goods sold 34,922 expenses teacher initiative grants 4,850 other expenses 120 eighth grade graduation 3,058 hospitality 635 ptso 955 total 44,540”

Form 990-ez, Part II, Line 26

“Field trip account 14,799 14,797”

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 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORENZO ROMERI
IRS990EZ/BooksInCareOfDetail/PhoneNum07349942011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02251 E STADIUM
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013127
IRS990EZ/CostOfGoodsSoldAmt03675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043437
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02611
IRS990EZ/GrossReceiptsAmt051120
IRS990EZ/GrossSalesOfInventoryAmt06286
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY RODERIQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN POTTOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN FORSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH PAUL-MC DONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUTH HAMSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENN MONK-REISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VERA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER AT L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER AT L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SUPPORT TO THE TAPPAN SCHOOL COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt031707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT ACADEMIC SUCCESS OF TAPPAN MIDDLE SCHOOL STUDENTS BY PROVIDING SCHOOL PLANNERS, SUPPORT FOR ENRICHMENT AND FIELD TRIP ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT ACADEMIC SUCCESS OF TAPPAN MIDDLE SCHOOL STUDENTS BY PROVIDING SCHOOL PLANNERS, SUPPORT FOR ENRICHMENT AND FIELD TRIP ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09618
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014799
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014797
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044540
IRS990EZ/TotalProgramServiceExpensesAmt044540
IRS990EZ/TotalRevenueAmt047445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121895
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186531
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt016458
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt016458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021903
IRS990ScheduleA/Total509Grp/TotalAmt0186531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD TRIPS COST OF GOODS SOLD 34,922 EXPENSES TEACHER INITIATIVE GRANTS 4,850 OTHER EXPENSES 120 EIGHTH GRADE GRADUATION 3,058 HOSPITALITY 635 PTSO 955 TOTAL 44,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIP ACCOUNT 14,799 14,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN POTTOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C94C33AFD2A6F5BADED9F25F5C46A67396901B4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D53E3BFB7078B9C654507BAF0219E1FAB5650592
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.50.255.210
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:26:46
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/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY PETIK
ReturnHeader/ReturnTs02018-09-14T13:26:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,437
Liabilities
$14,797
Net assets
$28,640
Revenue
$47,445
Expenses
$44,540
Net income
$2,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$62.2$0.00$62.2$28.6$18.3$10.3
2019Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$45.4$35.6$9.84
2018Detailed filing. Detailed filing data is available for this year.$43.4$14.8$28.6$47.4$44.5$2.91
2017Summary only. Only limited summary data is available for this year.$40.5$14.8$52.1$46.6$5.54
2016Summary only. Only limited summary data is available for this year.$40.1$19.9$38.3$52.8$14.5
2015Summary only. Only limited summary data is available for this year.$57.4$22.7$34.7$18.5$20.7$2.19
2014Summary only. Only limited summary data is available for this year.$58.7$21.8$36.9$21.9$26.4$4.46
2013Summary only. Only limited summary data is available for this year.$74.6$33.2$41.4$14.9$23.2$8.37
2012Summary only. Only limited summary data is available for this year.$77.6$27.9$49.7$30.6$25.5$5.04