Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$12,923
Down $1,864 (-13%) from 2015
Net Assets
$12,923
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2015
Revenue
Up$36,794
Up $1,978 (+5.7%) from 2015
Expenses
Up$38,658
Up $1,042 (+2.8%) from 2015
Net Income
Up-$1,864
Up $936 (+33%) from 2015
Theentitywasorganizedexclusivelyforcharitableandeducationalpurposestopromotechildren'shealth,well-being,andeducationalsuccessthroughstrongparent,family,andcommunityinvolvement.Theorganizationoffersavarietyofprogramstohelpparents,students,andteachersinchildren'sdevelopment.Programspromotetopicssuchasvolunteerwork,afterschoolprograms,andahealthylifestyle.Theorganizationalsohostseventstoengageparentsinthelocalschoolsandhelpsbuildfamily-schoolpartnerships.Theorganizationrecognizesandhonorsparents,teachers,andotherleadersintheareaofchildadvocacy.Infulfillingitsmission,theorganizationcollaborateswithotherorganizationstobenefitchildren.Insummation,theorganizationservesasaresourceforparentsinterestedinstudentsuccess.
The applicant was organized exclusively for charitable and educational purposes to promote children's health, well-being, and educational success through strong parent, family, and community involvement. The applicant offers a variety of programs to help parents, students, and communities in children's development. Programs promote topics such as volunteer work, after school programs, and a healthy lifestyle. The applicant also hosts events to engage parents in local schools and helps build family-school partnerships. The applicant recognizes and honors parents, teachers, and other leaders in the area of child advocacy. In fulfilling its mission, the applicant collaborates with other organizations to benefit children. In sum, the applicant serves as a resource for parents interested in student success.
| Description | Grants | Expenses |
|---|---|---|
| STUDENT SUPPORT, ENRICHMENT, & EDUCATION PROGRAMS (1,800 STUDENTS) | - | $20,605 |
| ELEMENTARY SCHOOL & TEACHER ENRICHMENT PROGRAMS - (1,800 STUDENTS) | - | $10,621 |
| PARENT EDUCATION PROGRAMS (1,800 STUDUENTS) | - | $3,453 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEN ROBERTS | President | - | $0 | - | - |
| MICHELLE UTRUP | Vice Preside | - | $0 | - | - |
| KARA MASSEY | Secretary | - | $0 | - | - |
| SHELBY FRAYER | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $31,918 | $27,543 | $5,590 | $21,953 |
| Art Night | $14,120 | $14,120 | $9,738 | $4,382 |
| Total Events | $46,038 | $41,663 | $17,883 | $23,780 |
“Various supplies 3,453 expenses website 605 office 311 insurance 420 cc transactions fees 32 teacher grants 5,956 teacher/staff appreciatio 4,529 school allocation 20,000 copy center appreciation 86 dues 875 sunshine fund 50 total 36,317”
“The applicant was organized exclusively for charitable and educational purposes to promote children's health, well-being, and educational success through strong parent, family, and community involvement. The applicant offers a variety of programs to help parents, students, and communities in children's development. Programs promote topics such as volunteer work, after school programs, and a healthy lifestyle. The applicant also hosts events to engage parents in local schools and helps build family-school partnerships. The applicant recognizes and honors parents, teachers, and other leaders in the area of child advocacy. In fulfilling its mission, the applicant collaborates with other organizations to benefit children. In sum, the applicant serves as a resource for parents interested in student success.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHELBY FRAYER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5178813410 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1060 AARON DR APT 610 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEWITT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 488207977 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14787 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12923 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8169 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5517 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1864 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2190 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14787 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12923 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 41663 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2060 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60194 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7577 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14787 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12923 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14787 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12923 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEN ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE UTRUP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARA MASSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHELBY FRAYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36317 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE APPLICANT WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROMOTE CHILDREN'S HEALTH, WELL-BEING, AND EDUCATIONAL SUCCESS THROUGH STRONG PARENT, FAMILY, AND COMMUNITY INVOLVEMENT. THE APPLICANT OFFERS A VARIETY OF PROGRAMS TO HELP PARENTS, STUDENTS, AND COMMUNITIES IN CHILDREN'S DEVELOPMENT. PROGRAMS PROMOTE TOPICS SUCH AS VOLUNTEER WORK, AFTER SCHOOL PROGRAMS, AND A HEALTHY LIFESTYLE. THE APPLICANT ALSO HOSTS EVENTS TO ENGAGE PARENTS IN LOCAL SCHOOLS AND HELPS BUILD FAMILY-SCHOOL PARTNERSHIPS. THE APPLICANT RECOGNIZES AND HONORS PARENTS, TEACHERS, AND OTHER LEADERS IN THE AREA OF CHILD ADVOCACY. IN FULFILLING ITS MISSION, THE APPLICANT COLLABORATES WITH OTHER ORGANIZATIONS TO BENEFIT CHILDREN. IN SUM, THE APPLICANT SERVES AS A RESOURCE FOR PARENTS INTERESTED IN STUDENT SUCCESS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 151 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2785 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PARENT EDUCATION PROGRAMS (1,800 STUDUENTS) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | STUDENT SUPPORT, ENRICHMENT, & EDUCATION PROGRAMS (1,800 STUDENTS) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ELEMENTARY SCHOOL & TEACHER ENRICHMENT PROGRAMS - (1,800 STUDENTS) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3453 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20605 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10621 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17883 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23780 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38658 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34679 |
| IRS990EZ/TotalRevenueAmt | 0 | 36794 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PTADEWITT.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 110129 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 125324 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65130 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 125324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 125324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 4375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ART NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS SUPPLIES 3,453 EXPENSES WEBSITE 605 OFFICE 311 INSURANCE 420 CC TRANSACTIONS FEES 32 TEACHER GRANTS 5,956 TEACHER/STAFF APPRECIATIO 4,529 SCHOOL ALLOCATION 20,000 COPY CENTER APPRECIATION 86 DUES 875 SUNSHINE FUND 50 TOTAL 36,317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE APPLICANT WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROMOTE CHILDREN'S HEALTH, WELL-BEING, AND EDUCATIONAL SUCCESS THROUGH STRONG PARENT, FAMILY, AND COMMUNITY INVOLVEMENT. THE APPLICANT OFFERS A VARIETY OF PROGRAMS TO HELP PARENTS, STUDENTS, AND COMMUNITIES IN CHILDREN'S DEVELOPMENT. PROGRAMS PROMOTE TOPICS SUCH AS VOLUNTEER WORK, AFTER SCHOOL PROGRAMS, AND A HEALTHY LIFESTYLE. THE APPLICANT ALSO HOSTS EVENTS TO ENGAGE PARENTS IN LOCAL SCHOOLS AND HELPS BUILD FAMILY-SCHOOL PARTNERSHIPS. THE APPLICANT RECOGNIZES AND HONORS PARENTS, TEACHERS, AND OTHER LEADERS IN THE AREA OF CHILD ADVOCACY. IN FULFILLING ITS MISSION, THE APPLICANT COLLABORATES WITH OTHER ORGANIZATIONS TO BENEFIT CHILDREN. IN SUM, THE APPLICANT SERVES AS A RESOURCE FOR PARENTS INTERESTED IN STUDENT SUCCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEN ROBERTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5178861869 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEWITT ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEWI |
| ReturnHeader/Filer/EIN | 0 | 382618924 |
| ReturnHeader/Filer/PhoneNum | 0 | 5178037519 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 695 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEWITT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300457265 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATTHEW ACCOUNTING PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 124 E WASHINGTON STE H |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEWITT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 488208826 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5176689000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW C COOPER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-12-22T17:10:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.