Civic Intelligence

Plymouth Elementary PTO

990EZ • Fiscal year 2017 • EIN 74-3045582

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

1105 E Sugnet RdMidland, MI 48642-3798

(989) 923-7616

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

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

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.

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

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$37,800

Up $21,038 (+126%) from 2016

Net Assets

Up

$37,800

Up $21,038 (+126%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$31,122

Up $10,146 (+48%) from 2016

Expenses

Down

$10,084

Down $29,258 (-74%) from 2016

Net Income

Up

$21,038

Up $39,404 (+215%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$37,800
Liabilities$0
Net Assets$37,800

Operations Trend

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

2017

Revenue$31,122
Expenses$10,084
Net Income$21,038
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.1
Gross Receipts
$58,816
Mission and Program Overview

Mission

Support education of students at plymouth elementary

Program Services

DescriptionGrantsExpenses
CUB SCOUTS - PURSING THE AIMS OF CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND PERSONAL FITNESS. SERVING APPROXIMATELY 50 BOYS.-$5,198
TEACHER SUPPORT FOR APPROXIMATELY 500 STUDENTS-$2,000
SUPPLIES TO STUDENTS-$1,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA WEAVERVice Preside-$0--
MELISSA BRESSETTEPresident-$0--
APRIL VONEITZENTreasurer-$0--
AMY CORBATSecretary-$0--
BRIDGETTE HOCKEMEYERPrincipal-$0--
MARGARET DOANInterim Prin-$0--
TARA JONESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$17,214-$2,570-
Cub Scout Popco$16,411$16,411$10,286$6,125
Total Events$48,669$31,076$23,343$7,733
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
9899237616
Signed
2018-03-05
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses teacher lump sums 1,000 school programs 1,000 supplies and admin 1,006 cub scout program expense 5,198 cub scout admin 829 water bottles 1,051 total 10,084

Raw XML Appendix185 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/TitleTxt0VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INTERIM PRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION OF STUDENTS AT PLYMOUTH ELEMENTARY
IRS990EZ/ProgramServiceRevenueAmt0595
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt031122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TEACHER LUMP SUMS 1,000 SCHOOL PROGRAMS 1,000 SUPPLIES AND ADMIN 1,006 CUB SCOUT PROGRAM EXPENSE 5,198 CUB SCOUT ADMIN 829 WATER BOTTLES 1,051 TOTAL 10,084
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHELLE KELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09899237616
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
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
ReturnHeader/Filer/USAddress/ZIPCd0486423798
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07662FD28049856B274F169DBF58B3822F34C4145
ReturnHeader/ReturnTs02018-03-06T09:20:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings