Civic Intelligence

Ptsa Michigan Congress of Parents Teachers and Students

990EZ • Fiscal year 2024 • EIN 38-2551542

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 07, 2024

Organization Profile
4801 Lakeshore RdFort Gratiot, MI 48059

(810) 874-6116

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

$10,426

No earlier filing loaded for comparison.

Net Assets

$10,426

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

$57,965

No earlier filing loaded for comparison.

Expenses

$57,504

No earlier filing loaded for comparison.

Net Income

$461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2024: $10,426Liabilities 2024: $0Net Assets 2024: $10,4262024Assets 2025: $7,223Liabilities 2025: $0Net Assets 2025: $7,2232025

Highlighted filing

2024

Assets$10,426
Liabilities$0
Net Assets$10,426
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2024: $57,965Expenses 2024: $57,504Net Income 2024: $4612024Revenue 2025: $44,977Expenses 2025: $48,180Net Income 2025: -$3,2032025

Highlighted filing

2024

Revenue$57,965
Expenses$57,504
Net Income$461
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$73,878
Mission and Program Overview

Mission

Support a positive school environment 99

Program Services

DescriptionGrantsExpenses
TO SUPPORT A POSITIVE SCHOOL ENVIRONMENT FOR CHILDREN, PARENTS AND TEACHERS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUBREE MAYHEWPresidentPT$0--
BETH SEFLEYV President-$0--
JOSEPHINE KAMENDATTreasurerPT$0--
AMBER PAWLAYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Husky Hustle$54,357$54,357$7,683$46,674
Book Fair$11,315$11,315$5,564$5,751
Total Events$65,672$65,672$13,247$52,425
Filing and Contact Details

Filer

Filer Name
Michigan Pta
EIN
38-2551542
Address
4801 LAKESHORE RD, FORT GRATIOT, MI 48059

Signing Officer

Name
Josephine Kamandat
Title
Treasurer
Signed
2024-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Blue Water Tax Service LLC
Address
5460 LAPEER RD, Smiths Creek, MI 48074
Preparer
Karen L Gerspach
Phone
8109822236
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountstudent focus 38,716staff school focus 17,627”

Raw XML Appendix146 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/BenefitsPaidToOrForMembersAmt0334
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPHINE KAMENDAT
IRS990EZ/BooksInCareOfDetail/PhoneNum08108746116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06141 STATE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT GRATIOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0930
IRS990EZ/CostOfGoodsSoldAmt015913
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0664
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010426
IRS990EZ/FundraisingGrossIncomeAmt065672
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-15913
IRS990EZ/GrossReceiptsAmt073878
IRS990EZ/GroupExemptionNum05017
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0429
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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/PersonNm0AUBREE MAYHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH SEFLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPHINE KAMENDAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER PAWLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT A POSITIVE SCHOOL ENVIRONMENT 99
IRS990EZ/PrintingPublicationsPostageAmt0163
IRS990EZ/ProgramServiceRevenueAmt06847
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT A POSITIVE SCHOOL ENVIRONMENT FOR CHILDREN, PARENTS AND TEACHERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt065672
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057504
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01359
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01359
IRS990ScheduleA/Total509Grp/TotalAmt01359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01359
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013247
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUSKY HUSTLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTUDENT FOCUS 38,716STAFF SCHOOL FOCUS 17,627
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPHINE KAMANDAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN PTA
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382551542
ReturnHeader/Filer/USAddress/AddressLine1Txt04801 LAKESHORE RD
ReturnHeader/Filer/USAddress/CityNm0FORT GRATIOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048059
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834535788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE WATER TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05460 LAPEER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smiths Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048074
ReturnHeader/PreparerPersonGrp/PhoneNum08109822236
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen L Gerspach
ReturnHeader/ReturnTs02024-11-15T11:40:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,426
Liabilities
$0
Net assets
$10,426
Revenue
$57,965
Expenses
$57,504
Net income
$461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$45.0$48.2$3.20
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$58.0$57.5$0.46