Plymouth Elementary PTO

990EZ • Fiscal year 2013 • EIN 74-3045582

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 11, 2014

Organization Profile N/A

1105 E Sugnet RdMidland, MI 48642-3798

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

34%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

9.5%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$39,736

Up $10,021 (+34%) from 2012

Net Assets

$39,736

Up $10,021 (+34%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin86th percentile

Revenue

$29,164

Up $2,542 (+9.5%) from 2012

Expenses

Down

$19,138

Down $5,244 (-22%) from 2012

Net Income

$10,026

Up $7,786 (+348%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2013

Assets$39,736

Liabilities$0

Net Assets$39,736

Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2013

Revenue$29,164

Expenses$19,138

Net Income$10,026

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Apr 11, 2014
Return Version: 2012v2.3

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
CompensationExplanation/Compensation/PersonName	0	WENDY THOMPSON
CompensationExplanation/Compensation/PersonName	1	MICKI GIBBS
CompensationExplanation/Compensation/PersonName	2	MELISSA BRESSETTE
CompensationExplanation/Compensation/PersonName	3	BECKI HOON
CompensationExplanation/Compensation/PersonName	4	CHRISTY KELLY
CompensationExplanation/Compensation/PersonName	5	PAIGE GRANZO
CompensationExplanation/Compensation/PersonName	6	BERNADETTE ZAREMBA
CompensationExplanation/Compensation/PersonName	7	JEANAL JULIAN
CompensationExplanation/Compensation/PersonName	8	HEATHER BEAN
CompensationExplanation/Compensation/PersonName	9	DEBBIE WILSON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	29710
IRS990EZ/CashSavingsAndInvestments/EOY	0	39736
IRS990EZ/ContributionsGiftsGrantsEtc	0	14006
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	10026
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	39132
IRS990EZ/GrossReceipts	0	54738
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	9
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	29710
IRS990EZ/NetAssetsOrFundBalancesBOY	0	29710
IRS990EZ/NetAssetsOrFundBalances/EOY	0	39736
IRS990EZ/NetAssetsOrFundBalancesEOY	0	39736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WENDY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MICKI GIBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MELISSA BRESSETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BECKI HOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CHRISTY KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	PAIGE GRANZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	BERNADETTE ZAREMBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JEANAL JULIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	HEATHER BEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	DEBBIE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	19138
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT EDUCATION OF STUDENTS AT PLYMOUTH ELEMENTARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TEACHER SUPPORT (ACCELERATED READER, PE WALKING PROGRAM, SUPPLIES) FOR APPROXIMATELY 500 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	CUB SCOUTS - PURSING THE AIMS OF CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND PERSONAL FITNESS. SERVING APPROXIMATELY 60 BOYS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	13850
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	3832
IRS990EZ/ProgramServiceRevenue	0	1591
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	25574
IRS990EZ/SpecialEventsNetIncomeLoss	0	13558
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	615 COLUMBIA RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MIDLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48640
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	WENDY THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9898354305
IRS990EZ/TotalAssets/BOY	0	29710
IRS990EZ/TotalAssets/EOY	0	39736
IRS990EZ/TotalExpenses	0	19138
IRS990EZ/TotalProgramServiceExpenses	0	17682
IRS990EZ/TotalRevenue	0	29164
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	14006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	6186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	7241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	3564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	7343
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	38340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	9
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	10
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	13
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	21
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	39
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	92
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	1591
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	297
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	2840
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	39132
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	54723
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	54821
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	28948
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	33124
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	210748
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	13
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	21
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	39
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	92
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99950
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99960
IRS990ScheduleA/PublicSupportTotal509	0	251928
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	54729
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	61861
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	62359
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	32512
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	40467
IRS990ScheduleA/Total509/Total	0	251928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	54738
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	61871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	62372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	32533
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	40506
IRS990ScheduleA/TotalSupportTotal/Total	0	252020
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents	0	7836
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	7836
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	19563
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	17965
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	10312
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	7836
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	36113
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	17965
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	10312
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	28277
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	CUB SCOUT POPCO
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	FRANKENMUTH FUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	8714
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	13774
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	5789
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	19563
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	FAMILY COMMUNITY SALE ADVERTISING AND PROMOTION 108 WALKATHON ADVERTISING AND PROMOTION 519 EXPENSES TEACHER LUMP SUMS 13,500 SCHOOL PROGRAMS 350 SUPPLIES AND ADMIN 628 CUB SCOUT PROGRAM EXPENSE 3,832 CUB SCOUT ADMIN 201 TOTAL 19,138
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	743045582
ReturnHeader/Filer/Name/BusinessNameLine1	0	PLYMOUTH ELEMENTARY PTO
ReturnHeader/Filer/NameControl	0	PLYM
ReturnHeader/Filer/Phone	0	9899237616
ReturnHeader/Filer/USAddress/AddressLine1	0	1105 E SUGNET RD
ReturnHeader/Filer/USAddress/City	0	MIDLAND
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	486423798
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-04-11
ReturnHeader/Officer/Name	0	WENDY THOMPSON
ReturnHeader/Officer/Phone	0	9899237616
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-04-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	YEO & YEO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 3275
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAGINAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48605
ReturnHeader/Preparer/Name	0	MICHAEL T TRIBBLE
ReturnHeader/Preparer/Phone	0	9897939830
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-04-14T09:48:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $39,736
Liabilities: $0
Net assets: $39,736
Revenue: $29,164
Expenses: $19,138
Net income: $10,026

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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