Civic Intelligence

Melvin N Chapman PTO

990EZ • Fiscal year 2019 • EIN 81-2906096

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 02, 2019

Organization Profile
31500 OlmsteadRockwood, MI 48173

(313) 282-4323

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,565

Down $2,466 (-14%) from 2018

Net Assets

$15,565

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$14,670

Down $52,723 (-78%) from 2018

Expenses

Down

$22,142

Down $40,495 (-65%) from 2018

Net Income

Down

-$7,472

Down $12,228 (-257%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30K$20K$10K$0Assets 2017: $13,242Liabilities 2017: $02017Assets 2018: $18,031Liabilities 2018: $02018Assets 2019: $15,565Liabilities 2019: $0Net Assets 2019: $15,5652019Assets 2020: $14,125Liabilities 2020: $0Net Assets 2020: $14,1252020Assets 2021: $12,794Liabilities 2021: $0Net Assets 2021: $12,7942021Assets 2022: $17,996Liabilities 2022: $0Net Assets 2022: $17,9962022Assets 2023: $13,768Liabilities 2023: $0Net Assets 2023: $13,7682023Assets 2024: $19,358Liabilities 2024: $0Net Assets 2024: $19,3582024Assets 2025: $28,317Liabilities 2025: $0Net Assets 2025: $28,3172025

Highlighted filing

2019

Assets$15,565
Liabilities$0
Net Assets$15,565
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $13,242Expenses 2017: $0Net Income 2017: $13,2422017Revenue 2018: $67,393Expenses 2018: $62,637Net Income 2018: $4,7562018Revenue 2019: $14,670Expenses 2019: $22,142Net Income 2019: -$7,4722019Revenue 2020: $10,911Expenses 2020: $12,351Net Income 2020: -$1,4402020Revenue 2021: $6,316Expenses 2021: $7,647Net Income 2021: -$1,3312021Revenue 2022: $14,855Expenses 2022: $12,911Net Income 2022: $1,9442022Revenue 2023: $18,155Expenses 2023: $7,268Net Income 2023: $10,8872023Revenue 2024: $33,768Expenses 2024: $26,360Net Income 2024: $7,4082024Revenue 2025: $21,244Expenses 2025: $12,285Net Income 2025: $8,9592025

Highlighted filing

2019

Revenue$14,670
Expenses$22,142
Net Income-$7,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$61,671
Mission and Program Overview

Mission

To do school fundraising events

Program Services

DescriptionGrantsExpenses
FUNDRAISING FOR THE PURPOSE TO FUND THINGS LIKE PTO MEETINGS SUPPLIES FOR TEACHERS AND SCHOOL FUNCTIONS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA SAAVERDAPresidentPT$0--
ERIN EASTONVice PresidentPT$0--
HOLLY EYESecretaryPT$0--
KELLY STRAWSERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$48,193$48,193$36,966$11,227
Book Fair$13,471$13,471$10,035$3,436
Total Events$61,664$61,664$47,001$14,663
Filing and Contact Details

Filer

Filer Name
Melvin N Chapman Pto
EIN
81-2906096
Address
31500 OLMSTEAD, ROCKWOOD, MI 48173

Signing Officer

Name
Kelly Strawser
Title
Kelly Strawser
Phone
3132824323
Signed
2019-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Phyllis Tax & Bookkeeping Service
Address
18115 Streicher, Rockwood, MI 48173
Preparer
Phyllis M Clark
Phone
7344973695
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountteacher and pto expenses 18,531bussing 3,140garden beautification 196”

Other changes in net assets or fund balances Part I line 20

“Description amountsavings account not listed last yr 5,006”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY STRAWSER
IRS990EZ/BooksInCareOfDetail/PhoneNum03132824323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031500 OLMSTEAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015565
IRS990EZ/FundraisingGrossIncomeAmt061664
IRS990EZ/GrossReceiptsAmt061671
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA SAAVERDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN EASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY EYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY STRAWSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05006
IRS990EZ/OtherExpensesTotalAmt021867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DO SCHOOL FUNDRAISING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING FOR THE PURPOSE TO FUND THINGS LIKE PTO MEETINGS SUPPLIES FOR TEACHERS AND SCHOOL FUNCTIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt047001
IRS990EZ/SpecialEventsNetIncomeLossAmt014663
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022142
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047001
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061664
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010035
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTEACHER AND PTO EXPENSES 18,531BUSSING 3,140GARDEN BEAUTIFICATION 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSAVINGS ACCOUNT NOT LISTED LAST YR 5,006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY STRAWSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KELLY STRAWSER
ReturnHeader/BusinessOfficerGrp/PhoneNum03132824323
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELVIN N CHAPMAN PTO
ReturnHeader/Filer/BusinessNameControlTxt0MELV
ReturnHeader/Filer/EIN0812906096
ReturnHeader/Filer/USAddress/AddressLine1Txt031500 OLMSTEAD
ReturnHeader/Filer/USAddress/CityNm0ROCKWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048173
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABA294AF71C733829A1DBFBD89928817B0E1558F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABA294AF71C733829A1DBFBD89928817B0E1558F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03898592019337iatnjb5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.48.233.107
ReturnHeader/FilingSecurityInformation/IPDt02019-12-03
ReturnHeader/FilingSecurityInformation/IPTm012:23:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205372181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phyllis Tax & Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018115 Streicher
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048173
ReturnHeader/PreparerPersonGrp/PhoneNum07344973695
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phyllis M Clark
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-03T12:22:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,565
Liabilities
$0
Net assets
$15,565
Revenue
$14,670
Expenses
$22,142
Net income
-$7,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$21.2$12.3$8.96
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$33.8$26.4$7.41
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$18.2$7.27$10.9
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$14.9$12.9$1.94
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$6.32$7.65$1.33
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$10.9$12.4$1.44
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$14.7$22.1$7.47
2018Summary only. Only limited summary data is available for this year.$18.0$0.00$67.4$62.6$4.76
2017Summary only. Only limited summary data is available for this year.$13.2$0.00$13.2$0.00$13.2