Civic Intelligence

Dewitt Elementary PTA

990EZ • Fiscal year 2018 • EIN 38-2618924

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

PO Box 695Dewitt, MI 48820

(517) 410-9817

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,632

Down $2,158 (-20%) from 2017

Net Assets

Down

$8,632

Down $2,158 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$39,490

Up $2,063 (+5.5%) from 2017

Expenses

Up

$41,648

Up $2,086 (+5.3%) from 2017

Net Income

Down

-$2,158

Down $23 (-1.1%) from 2017

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

2018

Assets$8,632
Liabilities$0
Net Assets$8,632

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

2018

Revenue$39,490
Expenses$41,648
Net Income-$2,158
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$60,154
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 entity 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 organization offers a variety of programs to help parents, students and teachers in children's development. Programs promote topics such as volunteer work, after school programs, and a healthy lifestyle. The organization also hosts events to engage parents in the local schools and helps build family-school partnerships. The organization recognizes and honors parents, teachers and other leaders in the area of child advocacy. In fulfilling its mission, the organization collaborates with other organizations to benefit children. In summation, the organization serves as a resource for parents interested in student success.

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT & EDCATION PROGRAMS-$37,792
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE UTRUPPresident-$0--
EMALEE FIELDSVice Preside-$0--
ALISON WRIGHTTreasurer-$0--
MEREDITH BLIXTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$44,044$44,044$3,074$40,970
Total Events$44,044$44,044$11,344$32,700
Filing and Contact Details

Filer

Filer Name
Dewitt Elementary Pta
EIN
38-2618924
Phone
5174109817
Address
PO BOX 695, DEWITT, MI 48820

Signing Officer

Name
Alison Wright
Title
Treasurer
Phone
5174109817
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Simplified Accounting & Tax Service Inc
Address
1120 KEYSTONE AVE, LANSING, MI 48911-5491
Preparer
Julie L Young CPA
Phone
5178822441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,092 information technology 308 insurance 470 events 4,275 school allocation 26,226 teacher volunteer 5,154 bank service charges 116 credit card processing 426 licenses & fees 25 state tax 135 storage 600 teacher appreciation 2,137 total 40,964

Form 990-ez, Part III

The entity 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 organization offers a variety of programs to help parents, students and teachers in children's development. Programs promote topics such as volunteer work, after school programs, and a healthy lifestyle. The organization also hosts events to engage parents in the local schools and helps build family-school partnerships. The organization recognizes and honors parents, teachers and other leaders in the area of child advocacy. In fulfilling its mission, the organization collaborates with other organizations to benefit children. In summation, the organization serves as a resource for parents interested in student success.

Raw XML Appendix148 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/BooksInCareOfDetail/PersonNm0ALISON WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum05174109817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 695
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEWITT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011
IRS990EZ/CostOfGoodsSoldAmt09320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08632
IRS990EZ/FundraisingGrossIncomeAmt044044
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02613
IRS990EZ/GrossReceiptsAmt060154
IRS990EZ/GrossSalesOfInventoryAmt011933
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE UTRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMALEE FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEREDITH BLIXT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ENTITY 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 ORGANIZATION OFFERS A VARIETY OF PROGRAMS TO HELP PARENTS, STUDENTS AND TEACHERS IN CHILDREN'S DEVELOPMENT. PROGRAMS PROMOTE TOPICS SUCH AS VOLUNTEER WORK, AFTER SCHOOL PROGRAMS, AND A HEALTHY LIFESTYLE. THE ORGANIZATION ALSO HOSTS EVENTS TO ENGAGE PARENTS IN THE LOCAL SCHOOLS AND HELPS BUILD FAMILY-SCHOOL PARTNERSHIPS. THE ORGANIZATION RECOGNIZES AND HONORS PARENTS, TEACHERS AND OTHER LEADERS IN THE AREA OF CHILD ADVOCACY. IN FULFILLING ITS MISSION, THE ORGANIZATION COLLABORATES WITH OTHER ORGANIZATIONS TO BENEFIT CHILDREN. IN SUMMATION, THE ORGANIZATION SERVES AS A RESOURCE FOR PARENTS INTERESTED IN STUDENT SUCCESS.
IRS990EZ/ProgramServiceRevenueAmt04166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT & EDCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011344
IRS990EZ/SpecialEventsNetIncomeLossAmt032700
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041648
IRS990EZ/TotalProgramServiceExpensesAmt037792
IRS990EZ/TotalRevenueAmt039490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PTADEWITT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060154
IRS990ScheduleA/Total509Grp/TotalAmt060154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060154
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01912
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032700
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03858
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03074
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,092 INFORMATION TECHNOLOGY 308 INSURANCE 470 EVENTS 4,275 SCHOOL ALLOCATION 26,226 TEACHER VOLUNTEER 5,154 BANK SERVICE CHARGES 116 CREDIT CARD PROCESSING 426 LICENSES & FEES 25 STATE TAX 135 STORAGE 600 TEACHER APPRECIATION 2,137 TOTAL 40,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY 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 ORGANIZATION OFFERS A VARIETY OF PROGRAMS TO HELP PARENTS, STUDENTS AND TEACHERS IN CHILDREN'S DEVELOPMENT. PROGRAMS PROMOTE TOPICS SUCH AS VOLUNTEER WORK, AFTER SCHOOL PROGRAMS, AND A HEALTHY LIFESTYLE. THE ORGANIZATION ALSO HOSTS EVENTS TO ENGAGE PARENTS IN THE LOCAL SCHOOLS AND HELPS BUILD FAMILY-SCHOOL PARTNERSHIPS. THE ORGANIZATION RECOGNIZES AND HONORS PARENTS, TEACHERS AND OTHER LEADERS IN THE AREA OF CHILD ADVOCACY. IN FULFILLING ITS MISSION, THE ORGANIZATION COLLABORATES WITH OTHER ORGANIZATIONS TO BENEFIT CHILDREN. IN SUMMATION, THE ORGANIZATION 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05174109817
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEWITT ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0DEWI
ReturnHeader/Filer/EIN0382618924
ReturnHeader/Filer/PhoneNum05174109817
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 695
ReturnHeader/Filer/USAddress/CityNm0DEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076285BF18EF8708043646F14C258C1048F2041DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076285BF18EF8708043646F14C258C1048F2041DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.105.126.98
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:50:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381812127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLIFIED ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489115491
ReturnHeader/PreparerPersonGrp/PhoneNum05178822441
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE L YOUNG CPA
ReturnHeader/ReturnTs02018-11-15T08:50:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings