Civic Intelligence

Plymouth Elementary PTO

EIN 74-3045582 • 501(c)3 • Midland, MI

Profile

Support education of students at plymouth elementary

1105 E Sugnet RdMidland, MI 48642-3798

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,148

Down $4,652 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$33,148

Down $4,652 (-12%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$24,737

Down $6,385 (-21%) from 2017

Expenses

Up

$29,389

Up $19,305 (+191%) from 2017

Net Income

Down

-$4,652

Down $25,690 (-122%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $27,479Net Assets 2011: $27,4792011Assets 2012: $29,715Net Assets 2012: $29,7152012Assets 2013: $39,736Liabilities 2013: $0Net Assets 2013: $39,7362013Assets 2014: $33,179Liabilities 2014: $0Net Assets 2014: $33,1792014Assets 2015: $35,128Liabilities 2015: $0Net Assets 2015: $35,1282015Assets 2016: $16,762Liabilities 2016: $0Net Assets 2016: $16,7622016Assets 2017: $37,800Liabilities 2017: $0Net Assets 2017: $37,8002017Assets 2018: $33,148Liabilities 2018: $0Net Assets 2018: $33,1482018

Highlighted filing

2018

Assets$33,148
Liabilities$0
Net Assets$33,148
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $26,832Expenses 2011: $27,943Net Income 2011: -$1,1112011Revenue 2012: $26,622Expenses 2012: $24,382Net Income 2012: $2,2402012Revenue 2013: $29,164Expenses 2013: $19,138Net Income 2013: $10,0262013Revenue 2014: $27,459Expenses 2014: $34,018Net Income 2014: -$6,5592014Revenue 2015: $25,025Expenses 2015: $23,076Net Income 2015: $1,9492015Revenue 2016: $20,976Expenses 2016: $39,342Net Income 2016: -$18,3662016Revenue 2017: $31,122Expenses 2017: $10,084Net Income 2017: $21,0382017Revenue 2018: $24,737Expenses 2018: $29,389Net Income 2018: -$4,6522018

Highlighted filing

2018

Revenue$24,737
Expenses$29,389
Net Income-$4,652
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$33,148
Liabilities
$0
Net assets
$33,148
Revenue
$24,737
Expenses
$29,389
Net income
-$4,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$24.7$29.4$4.65
2017Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$31.1$10.1$21.0
2016Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$21.0$39.3$18.4
2015Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$25.0$23.1$1.95
2014Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$27.5$34.0$6.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$0.00$39.7$29.2$19.1$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$29.7$26.6$24.4$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$27.5$26.8$27.9$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$47,845
Mission and Program Overview

Mission

Support education of students at plymouth elementary

Support education of students at plymouth elementary.

Program Services

DescriptionGrantsExpenses
TEACHER SUPPORT FOR APPROXIMATELY 600 STUDENTS.-$14,258
CUB SCOUTS - PURSUING THE AIMS OF CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND PERSONAL FITNESS. SERVING APPROXIMATELY 50 BOYS.-$10,472
ADDITIONAL TECHNOLOGY FOR PLYMOUTH ELEMENTARY SCHOOL.--
SUPPLIES TO STUDENTS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSANDRA HONSONPresident-$0--
SARAH MCDONALDVice Preside-$0--
ANGELA HATHAWAYSecretary-$0--
RACHELLE KELLTreasurer-$0--
TARA JONESCommittee Me-$0--
AMY CORBATTCommittee Me-$0--
KATIE JAYNECommittee Me-$0--
MARGARET DOANPrincipal-$0--
KELLY KRAUSETeacher Rep.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cub Scout Popco$13,204$13,204$7,462$5,742
Scholastic$7,472$7,472$6,048$1,424
Total Events$38,436$33,353$23,083$10,270
Filing and Contact Details

Filer

Filer Name
Plymouth Elementary Pto
EIN
74-3045582
Phone
9899237616
Address
1105 E SUGNET RD, MIDLAND, MI 48642-3798

Signing Officer

Name
Rachelle Kell
Title
Treasurer
Phone
9894927610
Signed
2018-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
5915 EASTMAN AVE STE 100, MIDLAND, MI 48640-6824
Preparer
Mark R Freed CPA Csep
Phone
9898357721
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 1,391 total 1,391”

Form 990-ez, Part I, Line 16

“Expenses cub scout supplies 670 teacher supplies 14,258 meals 280 cub scout awards 803 cub scouts misc expenses 1,013 admin cost 4,659 charter cub scout fee 2,314 total 23,997”

Form 990-ez, Part III, Line 31

“SUPPLIES TO STUDENTS.”

Raw XML Appendix210 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/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSANDRA HONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH MCDONALD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHELLE KELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TARA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY CORBATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATIE JAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGARET DOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMITTEE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMITTEE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMITTEE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TEACHER REP.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023997
IRS990EZ/OtherRevenueTotalAmt01391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION OF STUDENTS AT PLYMOUTH ELEMENTARY.
IRS990EZ/ProgramServiceRevenueAmt0661
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER SUPPORT FOR APPROXIMATELY 600 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CUB SCOUTS - PURSUING THE AIMS OF CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND PERSONAL FITNESS. SERVING APPROXIMATELY 50 BOYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADDITIONAL TECHNOLOGY FOR PLYMOUTH ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPLIES TO STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014258
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023108
IRS990EZ/SpecialEventsNetIncomeLossAmt011142
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029389
IRS990EZ/TotalProgramServiceExpensesAmt024730
IRS990EZ/TotalRevenueAmt024737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014350
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041751
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0183336
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054848
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IRS990ScheduleA/Total509Grp/TotalAmt0263218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053955
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05083
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CUB SCOUT POPCO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLASTIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,391 TOTAL 1,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CUB SCOUT SUPPLIES 670 TEACHER SUPPLIES 14,258 MEALS 280 CUB SCOUT AWARDS 803 CUB SCOUTS MISC EXPENSES 1,013 ADMIN COST 4,659 CHARTER CUB SCOUT FEE 2,314 TOTAL 23,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES TO STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09894927610
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLYMOUTH ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0PLYM
ReturnHeader/Filer/EIN0743045582
ReturnHeader/Filer/PhoneNum09899237616
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 E SUGNET RD
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:40:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486406824
ReturnHeader/PreparerPersonGrp/PhoneNum09898357721
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R FREED CPA CSEP
ReturnHeader/ReturnTs02018-12-10T10:40:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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