Civic Intelligence

Dewitt Elementary PTA

990EZ • Fiscal year 2016 • EIN 38-2618924

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

PO Box 695Dewitt, MI 48820

(517) 803-7519

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $22,040Liabilities 2010: $0Net Assets 2010: $22,0402010Assets 2011: $22,156Liabilities 2011: $0Net Assets 2011: $22,1562011Assets 2015: $14,787Liabilities 2015: $02015Assets 2016: $12,923Liabilities 2016: $0Net Assets 2016: $12,9232016Assets 2017: $10,790Liabilities 2017: $0Net Assets 2017: $10,7902017Assets 2018: $8,632Liabilities 2018: $0Net Assets 2018: $8,6322018Assets 2019: $12,739Net Assets 2019: $12,7392019Assets 2020: $16,222Net Assets 2020: $16,2222020Assets 2021: $8,393Liabilities 2021: $0Net Assets 2021: $8,3932021Assets 2023: $22,411Liabilities 2023: $0Net Assets 2023: $22,4112023

Highlighted filing

2016

Assets$12,923
Liabilities$0
Net Assets$12,923

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $38,210Expenses 2010: $34,138Net Income 2010: $4,0722010Revenue 2011: $35,231Expenses 2011: $35,262Net Income 2011: -$312011Revenue 2015: $34,816Expenses 2015: $37,616Net Income 2015: -$2,8002015Revenue 2016: $36,794Expenses 2016: $38,658Net Income 2016: -$1,8642016Revenue 2017: $37,427Expenses 2017: $39,562Net Income 2017: -$2,1352017Revenue 2018: $39,490Expenses 2018: $41,648Net Income 2018: -$2,1582018Revenue 2019: $33,312Expenses 2019: $32,685Net Income 2019: $6272019Revenue 2020: $34,925Expenses 2020: $31,442Net Income 2020: $3,4832020Revenue 2021: $3,421Expenses 2021: $11,250Net Income 2021: -$7,8292021Revenue 2023: $44,073Expenses 2023: $31,398Net Income 2023: $12,6752023

Highlighted filing

2016

Revenue$36,794
Expenses$38,658
Net Income-$1,864
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$60,194
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN ROBERTSPresident-$0--
MICHELLE UTRUPVice Preside-$0--
KARA MASSEYSecretary-$0--
SHELBY FRAYERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Filing and Contact Details

Filer

Filer Name
Dewitt Elementary Pta
EIN
38-2618924
Phone
5178037519
Address
PO BOX 695, DEWITT, MI 48820

Signing Officer

Name
Jen Roberts
Title
President
Phone
5178861869
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Matthew Accounting Pllc
Address
124 E WASHINGTON STE H, DEWITT, MI 48820-8826
Preparer
Matthew C Cooper CPA
Phone
5176689000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part III

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.

Raw XML Appendix153 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/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramServiceRevenueAmt02785
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT SUPPORT, ENRICHMENT, & EDUCATION PROGRAMS (1,800 STUDENTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ELEMENTARY SCHOOL & TEACHER ENRICHMENT PROGRAMS - (1,800 STUDENTS)
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS 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/ExplanationTxt1THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05178861869
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEWITT ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0DEWI
ReturnHeader/Filer/EIN0382618924
ReturnHeader/Filer/PhoneNum05178037519
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 695
ReturnHeader/Filer/USAddress/CityNm0DEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300457265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 E WASHINGTON STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEWITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488208826
ReturnHeader/PreparerPersonGrp/PhoneNum05176689000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW C COOPER CPA
ReturnHeader/ReturnTs02016-12-22T17:10:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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