Civic Intelligence

Tappan Ptso

990EZ • Fiscal year 2019 • EIN 38-6066224

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

2251 E StadiumAnn Arbor, MI 48104

(734) 646-6395

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$51,839

Up $8,402 (+19%) from 2018

Net Assets

Up

$51,839

Up $23,199 (+81%) from 2018

Liabilities

Down

$0

Down $14,797 (-100%) from 2018

Revenue

Down

$45,396

Down $2,049 (-4.3%) from 2018

Expenses

Down

$35,554

Down $8,986 (-20%) from 2018

Net Income

Up

$9,842

Up $6,937 (+239%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$51,839
Liabilities$0
Net Assets$51,839

Operations Trend

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

2019

Revenue$45,396
Expenses$35,554
Net Income$9,842
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.2
Gross Receipts
$65,988
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-$33,608
TO SUPPORT ACADEMIC SUCCESS OF TAPPAN MIDDLE SCHOOL STUDENTS BY PROVIDING SCHOOL PLANNERS, SUPPORT FOR ENRICHMENT AND FIELD TRIP ACTIVITIES-$1,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN COLEMANMember At La-$0--
LAUREL SCHROEDERVice Preside-$0--
JOHN POTTOWCo President-$0--
TONJA FOXCo-Treasurer-$0--
STEPHANIE CASEYSecretary-$0--
SHAWNA JORDANMember At La-$0--
RUTH HAMSTRACo President-$0--
DAN HAMALAINENCo-Treasurer-$0--
LAURA WHITRIDGEMember At La-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tappan Players$27,608$27,608$20,592$7,016
Total Events$27,608$27,608$20,592$7,016
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
2020-05-13

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 192 software 560 sixth grade expenses 4,049 eighth grade expenses 11,860 discretionary funds 3,716 co2 car project 550 athletics 2,800 classroom subsidy 4,721 creature conservancy 800 dues 50 field trip buses 1,799 garden committee 700 grants 294 hospitality 527 magazine purchases 1,574 prior year 406 school store -2,251 spirit sale 64 misc expenses 1,949 total 34,360

Form 990-ez, Part I, Line 20

OTHER INCREASES 13,357

Form 990-ez, Part II, Line 26

Field trip account 14,797 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/BooksInCareOfDetail/PhoneNum07346466395
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN COLEMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN POTTOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONJA FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAWNA JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUTH HAMSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN HAMALAINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA WHITRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013357
IRS990EZ/OtherExpensesTotalAmt034360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SUPPORT TO THE TAPPAN SCHOOL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0269
IRS990EZ/ProgramServiceRevenueAmt01910
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09905
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151413
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAPPAN PLAYERS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027608
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 192 SOFTWARE 560 SIXTH GRADE EXPENSES 4,049 EIGHTH GRADE EXPENSES 11,860 DISCRETIONARY FUNDS 3,716 CO2 CAR PROJECT 550 ATHLETICS 2,800 CLASSROOM SUBSIDY 4,721 CREATURE CONSERVANCY 800 DUES 50 FIELD TRIP BUSES 1,799 GARDEN COMMITTEE 700 GRANTS 294 HOSPITALITY 527 MAGAZINE PURCHASES 1,574 PRIOR YEAR 406 SCHOOL STORE -2,251 SPIRIT SALE 64 MISC EXPENSES 1,949 TOTAL 34,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 13,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIP ACCOUNT 14,797 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HAMALAINEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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/AtSubmissionCreationDeviceId0D53E3BFB7078B9C654507BAF0219E1FAB5650592
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009ED0565B144AEF7FE9B950A7C67DF4D9B9D1E76
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.241.214
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:56:09
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/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY PETIK
ReturnHeader/ReturnTs02020-05-14T07:56:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings