Civic Intelligence

Farms PTO

990EZ • Fiscal year 2018 • EIN 46-4014717

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

59th percentile

7.7%

Higher net margin than 59% 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

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$20,922

Up $6,689 (+47%) from 2017

Net Assets

Up

$20,922

Up $6,689 (+47%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$86,521

Up $43,031 (+99%) from 2017

Expenses

Up

$79,832

Up $21,953 (+38%) from 2017

Net Income

Up

$6,689

Up $21,078 (+146%) from 2017

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

2018

Assets$20,922
Liabilities-
Net Assets$20,922

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

2018

Revenue$86,521
Expenses$79,832
Net Income$6,689
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$86,521
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.-$29,989
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
LESLIE KEYSPresidentPT$0--
TANYA CARTERVice PresidePT$0--
SHANNON DRURYTreasurerPT$0--
HANNA SORGSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events/$83,186$83,186-$83,186
Total Events$83,186$83,186-$83,186
Filing and Contact Details

Filer

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

Signing Officer

Name
Leslie Keys
Title
President
Phone
8107728245
Signed
2018-10-15
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 office/admin expenses 461 busing for camp/fielddays 2,006 activites 6,085 assemblies 1,970 curriculum - technology 2,852 curriculum staff support 7,576 direct fundraising exps 41,579 grants 3,084 planners 2,909 professional fees 688 teach/staff appreciation 2,339 yearbook expneses 8,283 total 79,832

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 Appendix150 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/BOYAmt014233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03335
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06689
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020922
IRS990EZ/FundraisingGrossIncomeAmt083186
IRS990EZ/GrossReceiptsAmt086521
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020922
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/PersonNm0LESLIE KEYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANYA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON DRURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANNA SORG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079832
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/ProgramServiceExpensesAmt029989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt083186
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079832
IRS990EZ/TotalProgramServiceExpensesAmt029989
IRS990EZ/TotalRevenueAmt086521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FARMS.HARTLANDSCHOOLS.US/FIS-PTO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312381
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0325150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103419
IRS990ScheduleA/Total509Grp/TotalAmt0325150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS/
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE/ADMIN EXPENSES 461 BUSING FOR CAMP/FIELDDAYS 2,006 ACTIVITES 6,085 ASSEMBLIES 1,970 CURRICULUM - TECHNOLOGY 2,852 CURRICULUM STAFF SUPPORT 7,576 DIRECT FUNDRAISING EXPS 41,579 GRANTS 3,084 PLANNERS 2,909 PROFESSIONAL FEES 688 TEACH/STAFF APPRECIATION 2,339 YEARBOOK EXPNESES 8,283 TOTAL 79,832
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE KEYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08107728245
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.64.182.16
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:23:51
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/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN GRATTAN
ReturnHeader/ReturnTs02018-10-15T21:23:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings