Civic Intelligence

Plymouth Elementary PTO

990EZ • Fiscal year 2011 • EIN 74-3045582

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 02, 2012

Organization ProfileN/A
1105 E Sugnet Rd48642-3798
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

34th percentile

-4.1%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,479

No earlier filing loaded for comparison.

Net Assets

$27,479

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$26,832

No earlier filing loaded for comparison.

Expenses

$27,943

No earlier filing loaded for comparison.

Net Income

-$1,111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$27,479
Liabilities-
Net Assets$27,479
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$26,832
Expenses$27,943
Net Income-$1,111
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

Support education of students at plymouth elementary

Filing and Contact Details

Filer

EIN
74-3045582
Raw XML Appendix202 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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CompensationExplanation/Compensation/PersonName2WENDY THOMPSON
CompensationExplanation/Compensation/PersonName3MARSHA ADAIR
CompensationExplanation/Compensation/PersonName4JENNIFER PASCHE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026234
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IRS990EZ/ContributionsGiftsGrantsEtc07241
IRS990EZ/CostOfGoodsSold04169
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148640
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448640
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ESTHER SEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WENDY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARSHA ADAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER PASCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets02356
IRS990EZ/OtherExpensesTotal027943
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT EDUCATION OF STUDENTS AT PLYMOUTH ELEMENTARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHER SUPPORT (ACCELERATED READER, COUNT ME IN, FIELD DAY, PE WALKING PROGRAM, SUPPLIES) FOR APPROXIMATELY 500 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TECHNOLOGY - DOCUMENT CAMERAS FOR CLASSROOMS TO TEACH APPROXIMATELY 500 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CUB SCOUTS - PURSING THE AIMS OF CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND PERSONAL FITNESS. SERVING APPROXIMATELY 60 BOYS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014554
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17778
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24956
IRS990EZ/ProgramServiceRevenue0297
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses031371
IRS990EZ/SpecialEventsNetIncomeLoss019197
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10602 E BROOKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048640
IRS990EZ/TheBooksAreInCareOf/NamePerson0ESTHER SEAVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09892255200
IRS990EZ/TotalAssets/BOY026234
IRS990EZ/TotalAssets/EOY027479
IRS990EZ/TotalExpenses027943
IRS990EZ/TotalProgramServiceExpenses027288
IRS990EZ/TotalRevenue026832
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP:/WWW.PME.MPS.K12.MI.US
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07343
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05080
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025975
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years025
IRS990ScheduleA/GrossInvestmentIncome509/Total0145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0297
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0297
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear054821
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year028948
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years033124
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years043126
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years051757
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0211776
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0145
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090238048
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IRS990ScheduleA/Total509/CurrentTaxYear062359
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032512
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040467
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045873
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056837
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032533
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056862
IRS990ScheduleA/TotalSupportTotal/Total0238193
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020920
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014346
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018353
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014346
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IRS990ScheduleG/EventsInformation/NameOfEvent10CUB SCOUT POPCO
IRS990ScheduleG/EventsInformation/NameOfEvent20FRANKENMUTH FUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary011779
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IRS990ScheduleO/GeneralExplanation/Explanation0THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012 AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TEACHER LUMP SUMS 13,100 SCHOOL PROGRAMS 1,454 SUPPLIES AND ADMIN 215 TECHNOLOGY 7,778 CUB SCOUT PROGRAM EXPENSE 4,956 CUB SCOUT ADMIN 440 TOTAL 27,943
IRS990ScheduleO/GeneralExplanation/Explanation2CUB SCOUTS WERE NOT PREVIOUSLY LISTED 2,356
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743045582
ReturnHeader/Filer/Name/BusinessNameLine10PLYMOUTH ELEMENTARY PTO
ReturnHeader/Filer/NameControl0PLYM
ReturnHeader/Filer/Phone09899237616
ReturnHeader/Filer/USAddress/AddressLine101105 E SUGNET RD
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0486423798
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-02
ReturnHeader/Officer/Name0ESTHER SEAVER
ReturnHeader/Officer/Phone09899237616
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-02
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAGINAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048605
ReturnHeader/Preparer/Name0MICHAEL T TRIBBLE
ReturnHeader/Preparer/Phone09897939830
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-08T08:10:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,479
Liabilities
-
Net assets
$27,479
Revenue
$26,832
Expenses
$27,943
Net income
-$1,111
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