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
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$10,790
Down $2,133 (-17%) from 2016
Net Assets
Down$10,790
Down $2,133 (-17%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$37,427
Up $633 (+1.7%) from 2016
Expenses
Up$39,562
Up $904 (+2.3%) from 2016
Net Income
Down-$2,135
Down $271 (-15%) from 2016
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) | - | $20,059 |
| ELEMENTARY SCHOOL & TEACHER ENRICHMENT PROGRAMS - (1,800 STUDENTS) | - | $16,751 |
| PARENT EDUCATION PROGRAMS (1,800 STUDUENTS) | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEN ROBERTS | President | - | $0 | - | - |
| MICHELLE UTRUP | Vice Preside | - | $0 | - | - |
| KARA MASSEY | Secretary | - | $0 | - | - |
| RICK MALESKY | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $38,843 | $36,137 | $3,365 | $32,772 |
| Total Events | $38,843 | $36,137 | $15,431 | $20,706 |
“Expenses website 59 office 186 insurance 420 cc transactions fees 260 teacher grants 5,660 teacher/staff appreciatio 5,564 school allocation 20,000 copy center appreciation 51 dues 917 tailgate 2,204 mileage club 881 monster mash 2,391 total 38,593”
“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 | 12925 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10790 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6923 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6480 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2135 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 567 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12925 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10790 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 38969 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3350 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59537 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9830 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12925 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10790 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12925 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10790 |
| 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 | RICK MALESKY |
| 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 | 38593 |
| 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 | 402 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3815 |
| 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 | 20059 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16751 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15630 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23339 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39562 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36810 |
| IRS990EZ/TotalRevenueAmt | 0 | 37427 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PTADEWITT.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 52025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 162743 |
| 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 | 184861 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 59537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65130 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 184861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 59537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 184861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 9161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 9161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEBSITE 59 OFFICE 186 INSURANCE 420 CC TRANSACTIONS FEES 260 TEACHER GRANTS 5,660 TEACHER/STAFF APPRECIATIO 5,564 SCHOOL ALLOCATION 20,000 COPY CENTER APPRECIATION 51 DUES 917 TAILGATE 2,204 MILEAGE CLUB 881 MONSTER MASH 2,391 TOTAL 38,593 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEN ROBERTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-31 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7EAAAA8737DE4B218ECA784B8663C2F42330AC2A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6942DBE293EE23EAAFB65441E4C497608E5EF7E2 |
| 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 | 2018-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW C COOPER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-29T09:21:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.