Civic Intelligence

Ptsa Michigan Congress of Parents Teachers and Students

EIN 02-0570825 • 501(c)3 • Oakland, MI

990-N Coverage

Profile

School and classroom improvements, provide books and other educational tools to enhance learning experience

3880 Adams RoadOakland, MI 48363

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,226

Up $7,608 (+28%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$35,226

Up $7,608 (+28%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$74,742

Down $19,678 (-21%) from 2024

Expenses

Down

$67,134

Down $28,031 (-29%) from 2024

Net Income

Up

$7,608

Up $8,353 (+1121%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$40K$30K$20K$10K$0Assets 2013: $29,231Liabilities 2013: $02013Assets 2014: $23,088Liabilities 2014: $02014Assets 2015: $22,239Liabilities 2015: $02015Assets 2016: $14,961Liabilities 2016: $02016Assets 2017: $8,407Liabilities 2017: $02017Assets 2018: $6,212Liabilities 2018: $02018Assets 2019: $6,014Liabilities 2019: $02019Assets 2020: $8,566Liabilities 2020: $0Net Assets 2020: $8,5662020Assets 2021: $15,462Liabilities 2021: $0Net Assets 2021: $15,4622021Assets 2022: $11,293Liabilities 2022: $0Net Assets 2022: $11,2932022Assets 2023: $28,363Liabilities 2023: $0Net Assets 2023: $28,3632023Assets 2024: $27,618Liabilities 2024: $0Net Assets 2024: $27,6182024Assets 2025: $35,226Net Assets 2025: $35,2262025

Highlighted filing

2025

Assets$35,226
Liabilities-
Net Assets$35,226
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $29,189Expenses 2013: $24,520Net Income 2013: $4,6692013Revenue 2014: $31,609Expenses 2014: $28,752Net Income 2014: $2,8572014Revenue 2015: $32,341Expenses 2015: $30,071Net Income 2015: $2,2702015Revenue 2016: $35,525Expenses 2016: $33,657Net Income 2016: $1,8682016Revenue 2017: $31,882Expenses 2017: $27,610Net Income 2017: $4,2722017Revenue 2018: $28,869Expenses 2018: $30,667Net Income 2018: -$1,7982018Revenue 2019: $31,519Expenses 2019: $31,717Net Income 2019: -$1982019Revenue 2020: $30,793Expenses 2020: $28,241Net Income 2020: $2,5522020Revenue 2021: $56,094Expenses 2021: $49,198Net Income 2021: $6,8962021Revenue 2022: $94,262Expenses 2022: $98,431Net Income 2022: -$4,1692022Revenue 2023: $116,335Expenses 2023: $99,265Net Income 2023: $17,0702023Revenue 2024: $94,420Expenses 2024: $95,165Net Income 2024: -$7452024Revenue 2025: $74,742Expenses 2025: $67,134Net Income 2025: $7,6082025

Highlighted filing

2025

Revenue$74,742
Expenses$67,134
Net Income$7,608
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,226
Liabilities
-
Net assets
$35,226
Revenue
$74,742
Expenses
$67,134
Net income
$7,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.75$0.67$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.94$0.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.16$0.99$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.94$0.98$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.56$0.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.31$0.28$0.03
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.32$0.32$0.00
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.29$0.31$0.02
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.32$0.28$0.04
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.36$0.34$0.02
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.32$0.30$0.02
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.32$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.25$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$109,734
Mission and Program Overview

Mission

School and classroom improvements, provide books and other educational tools to enhance learning experience

Program Services

DescriptionGrantsExpenses
Provide support for educational enrichment$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tahlia CampbellPresident-$0--
Jennifer HerhadsonTreasurer-$0--
Jason ShermanVice President-$0--
Shannon HeskettSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$76,790$76,790$10,593$66,197
Farm Night Out$5,475$5,475$2,809$2,666
Total Events$105,860$105,860$34,992$70,868
Filing and Contact Details

Filer

Filer Name
Delta Kelly Parent Teacher Association
EIN
02-0570825
Phone
2483792464
Address
3880 Adams Road, Oakland, MI 48363

Signing Officer

Name
Jason Sherman
Title
Vice President
Phone
2483792464
Signed
2026-01-27

Preparer

Firm
David Malek
Address
6741 Old Coach Trail, Washington, MI 48094
Preparer
David Malek
Phone
5868769107
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“5th Grade Farewell 6719.”

Form 990EZ, Part I, Line 8

“Run Club 1701.”

Form 990EZ, Part I, Line 8

“Retail Discounts 5082.”

Form 990EZ, Part I, Line 8

“Miscellaneous 292.”

Form 990EZ, Part I, Line 16

“Administrative Expenses 801.”

Form 990EZ, Part I, Line 16

“PTA Membership Fees 1287.”

Form 990EZ, Part I, Line 16

“PTA Liability Insurance 330.”

Form 990EZ, Part I, Line 16

“See Attached 64716.”

Form 990EZ, Part II, Line 24

“MI Sales tax prepaid 0. 5.”

Form 990EZ, Part II, Line 24

“\”

Raw XML Appendix179 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/BooksInCareOfDetail/PersonNm0Jason Sherman
IRS990EZ/BooksInCareOfDetail/PhoneNum02483792464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03537 Dursly
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07608
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035226
IRS990EZ/FundraisingGrossIncomeAmt093660
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109734
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0Tahlia Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Herhadson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Sherman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shannon Heskett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05
IRS990EZ/OtherExpensesTotalAmt067134
IRS990EZ/OtherRevenueTotalAmt013794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School and classroom improvements, provide books and other educational tools to enhance learning experience
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support for educational enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034992
IRS990EZ/SpecialEventsNetIncomeLossAmt058668
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067134
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt094420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094420
IRS990ScheduleA/Total509Grp/TotalAmt094420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094420
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Farm Night Out
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Color Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt076790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05th Grade Farewell 6719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Run Club 1701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Retail Discounts 5082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative Expenses 801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA Membership Fees 1287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTA Liability Insurance 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See Attached 64716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MI Sales tax prepaid 0. 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9\
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Sherman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02483792464
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Kelly Parent Teacher Association
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0020570825
ReturnHeader/Filer/PhoneNum02483792464
ReturnHeader/Filer/USAddress/AddressLine1Txt03880 Adams Road
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048363
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Malek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06741 Old Coach Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048094
ReturnHeader/PreparerPersonGrp/PhoneNum05868769107
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Malek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-27T18:49:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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