Civic Intelligence

Old Mission Peninsula School PTO

EIN 80-0182318 • 501(c)3 • Traverse City, MI

Profile

Supporting the education of children at old mission elementary by fostering relationships among the school, parents, teachers, and also providing activities and financial support for the growth and maintenance of educational opportunity.

2699 Island View RdTraverse City, MI 49686

schools.tcaps.net/OLDMISSION/HOME

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

133%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$26,756

Up $63 (+0.2%) from 2020

Liabilities

Flat

$162

Flat from 2020

Net Assets

Up

$26,594

Up $63 (+0.2%) from 2020

Revenue

Up

$55,468

Up $31,627 (+133%) from 2020

Expenses

Up

$55,405

Up $27,369 (+98%) from 2020

Net Income

Up

$63

Up $4,258 (+102%) from 2020

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $51,703Liabilities 2011: $0Net Assets 2011: $51,7032011Assets 2012: $60,956Liabilities 2012: $0Net Assets 2012: $60,9562012Assets 2013: $40,324Liabilities 2013: $0Net Assets 2013: $40,3242013Assets 2014: $71,872Liabilities 2014: $0Net Assets 2014: $71,8722014Assets 2015: $48,442Liabilities 2015: $1,514Net Assets 2015: $46,9282015Assets 2016: $50,866Liabilities 2016: $8,367Net Assets 2016: $42,4992016Assets 2017: $35,005Liabilities 2017: $648Net Assets 2017: $34,3572017Assets 2018: $41,807Liabilities 2018: $162Net Assets 2018: $41,6452018Assets 2019: $30,888Liabilities 2019: $162Net Assets 2019: $30,7262019Assets 2020: $26,693Liabilities 2020: $162Net Assets 2020: $26,5312020Assets 2021: $26,756Liabilities 2021: $162Net Assets 2021: $26,5942021

Highlighted filing

2021

Assets$26,756
Liabilities$162
Net Assets$26,594

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $37,599Expenses 2011: $49,709Net Income 2011: -$12,1102011Revenue 2012: $38,810Expenses 2012: $29,557Net Income 2012: $9,2532012Revenue 2013: $22,765Expenses 2013: $43,397Net Income 2013: -$20,6322013Revenue 2014: $62,037Expenses 2014: $30,489Net Income 2014: $31,5482014Revenue 2015: $26,794Expenses 2015: $51,738Net Income 2015: -$24,9442015Revenue 2016: $24,907Expenses 2016: $29,336Net Income 2016: -$4,4292016Revenue 2017: $10,620Expenses 2017: $18,762Net Income 2017: -$8,1422017Revenue 2018: $28,197Expenses 2018: $20,909Net Income 2018: $7,2882018Revenue 2019: $16,172Expenses 2019: $27,091Net Income 2019: -$10,9192019Revenue 2020: $23,841Expenses 2020: $28,036Net Income 2020: -$4,1952020Revenue 2021: $55,468Expenses 2021: $55,405Net Income 2021: $632021

Highlighted filing

2021

Revenue$55,468
Expenses$55,405
Net Income$63

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$55,880
Mission and Program Overview

Mission

Supporting the education of children at old mission elementary by fostering relationships among the school, parents, teachers, and also providing activities and financial support for the growth and maintenance of educational opportunity.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTED AND SUPPORTED 16 EVENTS AND ACTIVITIES THROUGHOUT THE YEAR, INCLUDING THE CARDBOARD SLED RACE, MICHIGAN SCIENCE CENTER PRESENTATION, MARCH READING MONTH, STAFF APPRECIATION, PANTHER PRIDE DAY, SPRING OPT OUT FUNDRAISER, STUDENT ASSISTANCE PROGRAMS, CONTRIBUTED TO THE OMPS PLAYGROUND FUND, TRACK & TRAIL FUNDRAISER, PIONEER REPTILE ASSEMBLY, REPCO WILDLIFE ASSEMBLY, DIVERSITY & INCLUSION WEEK, WINTER SCAVENGER HUNT, HOLIDAY GIFT STORE, AND MIRIAM PICO MUSIC CONCERT.$0$52,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA SCHUBERTPresidentPT$0--
SARAH KIMEVice President-$0--
LOUISE IHMSecretary-$0--
ALISON KOZANCo-TreasurerPT$0--
ALICE BURBANKCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Track & Trail$31,425$31,425$412$31,013
Total Events$31,425$31,425$412$31,013
Filing and Contact Details

Filer

Filer Name
Old Mission Peninsula School Pto
EIN
80-0182318
Phone
2312520225
Address
2699 ISLAND VIEW RD, TRAVERSE CITY, MI 49686

Signing Officer

Name
Alison Kozan
Title
Treasurer
Phone
2312520225
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
James M Taylor CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 25. Description: other. Amount: 742. Total to form 990-ez, line 8: 767.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: appreciation. Amount: 18,993. Description: enrichment. Amount: 7,977. Description: winter scavenger hunt. Amount: 181. Description: grounds. Amount: 10,000. Description: other. Amount: 2,531. Description: panther pride day. Amount: 6,217. Description: pumpkin walk. Amount: 310. Description: cherry festival float. Amount: 248. Description: holiday store. Amount: 467. Description: march reading month. Amount: 587. Description: sled race. Amount: 416. Description: insurance. Amount: 873. Description: classroom supplies. Amount: 1,947. Description: pto supplies. Amount: 917. Description: family assistance. Amount: 1,266. Description: spirit wear. Amount: 2,334. Description: bank fees. Amount: 141. Total to form 990-ez, line 16: 55,405.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,050. End of year amount: 1,050.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 162. End of year amount: 162.

Raw XML Appendix183 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING THE EDUCATION OF CHILDREN AT OLD MISSION ELEMENTARY BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, TEACHERS, AND ALSO PROVIDING ACTIVITIES AND FINANCIAL SUPPORT FOR THE GROWTH AND MAINTENANCE OF EDUCATIONAL OPPORTUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTED AND SUPPORTED 16 EVENTS AND ACTIVITIES THROUGHOUT THE YEAR, INCLUDING THE CARDBOARD SLED RACE, MICHIGAN SCIENCE CENTER PRESENTATION, MARCH READING MONTH, STAFF APPRECIATION, PANTHER PRIDE DAY, SPRING OPT OUT FUNDRAISER, STUDENT ASSISTANCE PROGRAMS, CONTRIBUTED TO THE OMPS PLAYGROUND FUND, TRACK & TRAIL FUNDRAISER, PIONEER REPTILE ASSEMBLY, REPCO WILDLIFE ASSEMBLY, DIVERSITY & INCLUSION WEEK, WINTER SCAVENGER HUNT, HOLIDAY GIFT STORE, AND MIRIAM PICO MUSIC CONCERT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 25. DESCRIPTION: OTHER. AMOUNT: 742. TOTAL TO FORM 990-EZ, LINE 8: 767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: APPRECIATION. AMOUNT: 18,993. DESCRIPTION: ENRICHMENT. AMOUNT: 7,977. DESCRIPTION: WINTER SCAVENGER HUNT. AMOUNT: 181. DESCRIPTION: GROUNDS. AMOUNT: 10,000. DESCRIPTION: OTHER. AMOUNT: 2,531. DESCRIPTION: PANTHER PRIDE DAY. AMOUNT: 6,217. DESCRIPTION: PUMPKIN WALK. AMOUNT: 310. DESCRIPTION: CHERRY FESTIVAL FLOAT. AMOUNT: 248. DESCRIPTION: HOLIDAY STORE. AMOUNT: 467. DESCRIPTION: MARCH READING MONTH. AMOUNT: 587. DESCRIPTION: SLED RACE. AMOUNT: 416. DESCRIPTION: INSURANCE. AMOUNT: 873. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 1,947. DESCRIPTION: PTO SUPPLIES. AMOUNT: 917. DESCRIPTION: FAMILY ASSISTANCE. AMOUNT: 1,266. DESCRIPTION: SPIRIT WEAR. AMOUNT: 2,334. DESCRIPTION: BANK FEES. AMOUNT: 141. TOTAL TO FORM 990-EZ, LINE 16: 55,405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,050. END OF YEAR AMOUNT: 1,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 162. END OF YEAR AMOUNT: 162.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
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ReturnHeader/TaxPeriodEndDt02021-12-31
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