Civic Intelligence

Farms PTO

990EZ • Fiscal year 2017 • EIN 46-4014717

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

581 Taylor RoadBrighton, MI 48114

(810) 626-2500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,233

Down $14,389 (-50%) from 2016

Net Assets

Down

$14,233

Down $14,389 (-50%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$43,490

Down $3,592 (-7.6%) from 2016

Expenses

Up

$57,879

Up $26,467 (+84%) from 2016

Net Income

Down

-$14,389

Down $30,059 (-192%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $20,296Liabilities 2013: $02013Assets 2014: $38,399Net Assets 2014: $38,3992014Assets 2015: $12,952Net Assets 2015: $12,9522015Assets 2016: $28,622Net Assets 2016: $28,6222016Assets 2017: $14,233Net Assets 2017: $14,2332017Assets 2018: $20,922Net Assets 2018: $20,9222018Assets 2019: $11,352Net Assets 2019: $11,3522019Assets 2020: $29,377Net Assets 2020: $29,3772020Assets 2021: $14,285Liabilities 2021: $02021Assets 2022: $27,392Net Assets 2022: $27,3922022Assets 2023: $24,726Net Assets 2023: $24,7262023Assets 2024: $40,590Net Assets 2024: $40,5902024

Highlighted filing

2017

Assets$14,233
Liabilities-
Net Assets$14,233

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $48,482Expenses 2013: $35,063Net Income 2013: $13,4192013Revenue 2014: $45,517Expenses 2014: $27,414Net Income 2014: $18,1032014Revenue 2015: $44,643Expenses 2015: $37,656Net Income 2015: $6,9872015Revenue 2016: $47,082Expenses 2016: $31,412Net Income 2016: $15,6702016Revenue 2017: $43,490Expenses 2017: $57,879Net Income 2017: -$14,3892017Revenue 2018: $86,521Expenses 2018: $79,832Net Income 2018: $6,6892018Revenue 2019: $88,572Expenses 2019: $98,142Net Income 2019: -$9,5702019Revenue 2020: $85,777Expenses 2020: $67,752Net Income 2020: $18,0252020Revenue 2021: $19,196Expenses 2021: $34,288Net Income 2021: -$15,0922021Revenue 2022: $97,287Expenses 2022: $84,180Net Income 2022: $13,1072022Revenue 2023: $75,799Expenses 2023: $78,465Net Income 2023: -$2,6662023Revenue 2024: $70,589Expenses 2024: $54,725Net Income 2024: $15,8642024

Highlighted filing

2017

Revenue$43,490
Expenses$57,879
Net Income-$14,389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$43,490
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

DescriptionGrantsExpenses
PROVIDING FINANCIAL SUPPORT TO FARMS INTERMEDIATE SCHOOL STUDENTS VIA BOOK FAIRS, ASSEMBLIES, BUSSING, FIELD TRIPS, CAMPS AND CAMP SCHOLARSHIPS.-$52,908
PROVIDING FINANCIAL SUPPORT TO FARMS INTERMEDIATE SCHOOL STUDENTS VIA BOOK FAIRS, ASSEMBLIES, BUSSING, FIELD TRIPS, CAMPS AND CAMP SCHOLARSHIPS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER BURACKPresidentPT$0--
AMY NEUERVice PresidePT$0--
ELIZABETH STREIGHTTreasurerPT$0--
SHANNON DRURYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events/$41,465$41,465-$41,465
Total Events$41,465$41,465-$41,465
Filing and Contact Details

Filer

Filer Name
Farms Pto
EIN
46-4014717
Phone
8106262500
Address
581 TAYLOR ROAD, BRIGHTON, MI 48114

Signing Officer

Name
Heather Burack
Title
President
Phone
2483434313
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
D L Grattan & Associates Inc
Address
PO BOX 18, HARTLAND, MI 48353-0018
Preparer
Dan Grattan
Phone
5174042367
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses busing for camp/fielddays 4,437 lets 210 activites 1,554 appreciation / grants 5,711 assemblies 2,143 asst. Classroom equip. 10,020 chrome carts 3,140 curriculum - technology 11,930 curriculum support 4,126 office/teacher supplies 58 planners 3,062 professional fees 787 program service expenses 1,093 signage for fields, etc. 4,098 spirit sticks 5,510 total 57,879

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 Appendix145 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/PersonNm0ELIZABETH STREIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum08106262500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0581 TAYLOR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14389
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014233
IRS990EZ/FundraisingGrossIncomeAmt041465
IRS990EZ/GrossReceiptsAmt043490
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER BURACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY NEUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH STREIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON DRURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARTNERING WITH PARENTS, THE SCHOOL AND BROADER COMMUNITY PROVIDING FINANCIAL SUPPORT AND EDUCATIONAL ASSISTANCE TO FARMS INTERMEDIATE SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FINANCIAL SUPPORT TO FARMS INTERMEDIATE SCHOOL STUDENTS VIA BOOK FAIRS, ASSEMBLIES, BUSSING, FIELD TRIPS, CAMPS AND CAMP SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING FINANCIAL SUPPORT TO FARMS INTERMEDIATE SCHOOL STUDENTS VIA BOOK FAIRS, ASSEMBLIES, BUSSING, FIELD TRIPS, CAMPS AND CAMP SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt041465
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057879
IRS990EZ/TotalProgramServiceExpensesAmt052908
IRS990EZ/TotalRevenueAmt043490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FARMS.HARTLANDSCHOOLS.US/FIS-PTO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353204
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0362963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124334
IRS990ScheduleA/Total509Grp/TotalAmt0362963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS/
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSING FOR CAMP/FIELDDAYS 4,437 LETS 210 ACTIVITES 1,554 APPRECIATION / GRANTS 5,711 ASSEMBLIES 2,143 ASST. CLASSROOM EQUIP. 10,020 CHROME CARTS 3,140 CURRICULUM - TECHNOLOGY 11,930 CURRICULUM SUPPORT 4,126 OFFICE/TEACHER SUPPLIES 58 PLANNERS 3,062 PROFESSIONAL FEES 787 PROGRAM SERVICE EXPENSES 1,093 SIGNAGE FOR FIELDS, ETC. 4,098 SPIRIT STICKS 5,510 TOTAL 57,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTNERING WITH PARENTS, THE SCHOOL AND BROADER COMMUNITY PROVIDING FINANCIAL SUPPORT AND EDUCATIONAL ASSISTANCE TO FARMS INTERMEDIATE SCHOOL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING FINANCIAL SUPPORT TO FARMS INTERMEDIATE SCHOOL STUDENTS VIA BOOK FAIRS, ASSEMBLIES, BUSSING, FIELD TRIPS, CAMPS AND CAMP SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER BURACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483434313
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMS PTO
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0464014717
ReturnHeader/Filer/PhoneNum08106262500
ReturnHeader/Filer/USAddress/AddressLine1Txt0581 TAYLOR ROAD
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFF9763F79AB7B8925C047E311D17DC0F0819C66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFF9763F79AB7B8925C047E311D17DC0F0819C66
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D L GRATTAN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483530018
ReturnHeader/PreparerPersonGrp/PhoneNum05174042367
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN GRATTAN
ReturnHeader/ReturnTs02017-11-12T13:27:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings