Farms PTO

990EZ • Fiscal year 2014 • EIN 46-4014717

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profile FARMS.HARTLANDSCHOOLS.US/FIS-PTO

581 Taylor Road48114

(810) 626-2500

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

89%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-6.1%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$38,399

Up $18,103 (+89%) from 2013

Net Assets

$38,399

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin89th percentile

Revenue

Down

$45,517

Down $2,965 (-6.1%) from 2013

Expenses

Down

$27,414

Down $7,649 (-22%) from 2013

Net Income

$18,103

Up $4,684 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2014

Assets$38,399

Liabilities-

Net Assets$38,399

Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$45,517

Expenses$27,414

Net Income$18,103

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 12, 2014
Return Version: 2013v3.1
Gross Receipts: $103,419

Mission and Program Overview

Mission

Partnering with parents, the school and broader community providing financial support and educational assistance to farms intermediate school students.

Program Services

Description	Grants	Expenses
PROVIDING FINANCIAL SUPPORT TO FARMS INTERMEDIATE SCHOOL STUDENTS VIA BOOK FAIRS, ASSEMBLIES, BUSSING, FIELD TRIPS, CAMPS AND CAMP SCHOLARSHIPS.	-	$5,105
PROVIDING FINANCIAL SUPPORT TO FARMS INTERMEDIATE SCHOOL STUDENTS VIA BOOK FAIRS, ASSEMBLIES, BUSSING, FIELD TRIPS, CAMPS AND CAMP SCHOLARSHIPS.	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HEATHER BURACK	President	PT	$0	-	-
KAREN LOCKRIDGE	Secretary	PT	$0	-	-
ELIZABETH STREIGHT	Treasurer	PT	$0	-	-
NANCY BRAFORD	Vice Preside	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$69,247	$69,247	$35,366	$33,881
Event 2	$11,859	$11,859	$9,635	$2,224
Total Events	$103,094	$103,094	$57,902	$45,192

Filing and Contact Details

Filer

EIN: 46-4014717
Phone: 8106262500

Signing Officer

Name: Heather Buback
Title: President
Phone: 8106262500
Signed: 2014-11-12
Discuss with paid preparer: Yes

Preparer

Preparer: Dan Grattan
Phone: 5174042367

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses climbing structure 21,412 teacher appreciation 75 teacher supplies 645 assemblies 2,650 awards 600 establish 501c3 892 annual state filing 20 check stock 23 donations 200 total 26,517”

Form 990-ez, Part III

“Partnering with parents, the school and broader community providing financial support and educational assistance to farms intermediate school students.”

Form 990-ez, Part III, Line 31

“Providing financial support to farms intermediate school students via book fairs, assemblies, bussing, field trips, camps and camp scholarships.”

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	HEATHER BURACK
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	KAREN LOCKRIDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	ELIZABETH STREIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	NANCY BRAFORD
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ELIZABETH STREIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8106262500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	581 TAYLOR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	BRIGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	48114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	20296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	38399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	325
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	18103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	800
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	20296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	38399
IRS990EZ/FundraisingGrossIncomeAmt	0	103094
IRS990EZ/GrossReceiptsAmt	0	103419
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	20296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	38399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	20296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	38399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	HEATHER BURACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KAREN LOCKRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ELIZABETH STREIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	NANCY BRAFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	26517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PARTNERING WITH PARENTS, THE SCHOOL AND BROADER COMMUNITY PROVIDING FINANCIAL SUPPORT AND EDUCATIONAL ASSISTANCE TO FARMS INTERMEDIATE SCHOOL STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt	0	97
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDING FINANCIAL SUPPORT TO FARMS INTERMEDIATE SCHOOL STUDENTS VIA BOOK FAIRS, ASSEMBLIES, BUSSING, FIELD TRIPS, CAMPS AND CAMP SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDING FINANCIAL SUPPORT TO FARMS INTERMEDIATE SCHOOL STUDENTS VIA BOOK FAIRS, ASSEMBLIES, BUSSING, FIELD TRIPS, CAMPS AND CAMP SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	5105
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	57902
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	45192
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	27414
IRS990EZ/TotalProgramServiceExpensesAmt	0	5105
IRS990EZ/TotalRevenueAmt	0	45517
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	FARMS.HARTLANDSCHOOLS.US/FIS-PTO
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	103094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	124009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	227103
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	227753
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	103419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	124334
IRS990ScheduleA/Total509Grp/TotalAmt	0	227753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	103419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	124334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	227753
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	229
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	229
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	57902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	69247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	11859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	21988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	103094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	69247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	11859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	21988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	103094
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	SPIRT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	45192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	12672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	57673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	35366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	9635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES CLIMBING STRUCTURE 21,412 TEACHER APPRECIATION 75 TEACHER SUPPLIES 645 ASSEMBLIES 2,650 AWARDS 600 ESTABLISH 501C3 892 ANNUAL STATE FILING 20 CHECK STOCK 23 DONATIONS 200 TOTAL 26,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PARTNERING WITH PARENTS, THE SCHOOL AND BROADER COMMUNITY PROVIDING FINANCIAL SUPPORT AND EDUCATIONAL ASSISTANCE TO FARMS INTERMEDIATE SCHOOL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PROVIDING FINANCIAL SUPPORT TO FARMS INTERMEDIATE SCHOOL STUDENTS VIA BOOK FAIRS, ASSEMBLIES, BUSSING, FIELD TRIPS, CAMPS AND CAMP SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HEATHER BUBACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8106262500
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	FARMS PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	FARM
ReturnHeader/Filer/EIN	0	464014717
ReturnHeader/Filer/PhoneNum	0	8106262500
ReturnHeader/Filer/USAddress/AddressLine1	0	581 TAYLOR ROAD
ReturnHeader/Filer/USAddress/City	0	BRIGHTON
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	D L GRATTAN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	HARTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	483530018
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5174042367
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAN GRATTAN
ReturnHeader/ReturnTs	0	2014-11-12T02:02:25-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $38,399
Liabilities: -
Net assets: $38,399
Revenue: $45,517
Expenses: $27,414
Net income: $18,103

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$40.6		$40.6	$70.6	$54.7	$15.9
2023Detailed filing. Detailed filing data is available for this year.	$24.7		$24.7	$75.8	$78.5	$2.67
2022Detailed filing. Detailed filing data is available for this year.	$27.4		$27.4	$97.3	$84.2	$13.1
2021Summary only. Only limited summary data is available for this year.	$14.3	$0.00		$19.2	$34.3	$15.1
2020Detailed filing. Detailed filing data is available for this year.	$29.4		$29.4	$85.8	$67.8	$18.0
2019Detailed filing. Detailed filing data is available for this year.	$11.4		$11.4	$88.6	$98.1	$9.57
2018Detailed filing. Detailed filing data is available for this year.	$20.9		$20.9	$86.5	$79.8	$6.69
2017Detailed filing. Detailed filing data is available for this year.	$14.2		$14.2	$43.5	$57.9	$14.4
2016Detailed filing. Detailed filing data is available for this year.	$28.6		$28.6	$47.1	$31.4	$15.7
2015Detailed filing. Detailed filing data is available for this year.	$13.0		$13.0	$44.6	$37.7	$6.99
2014Detailed filing. Detailed filing data is available for this year.	$38.4		$38.4	$45.5	$27.4	$18.1
2013Summary only. Only limited summary data is available for this year.	$20.3	$0.00		$48.5	$35.1	$13.4