Civic Intelligence

Dewitt Elementary PTA

990EZ • Fiscal year 2023 • EIN 38-2618924

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profileptadewitt.org
PO Box 695Dewitt, MI 48820

(517) 624-9280

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

96th percentile

259%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$22,411

Up $14,018 (+167%) from 2021

Net Assets

Up

$22,411

Up $14,018 (+167%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$44,073

Up $40,652 (+1188%) from 2021

Expenses

Up

$31,398

Up $20,148 (+179%) from 2021

Net Income

Up

$12,675

Up $20,504 (+262%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2023

Assets$22,411
Liabilities$0
Net Assets$22,411
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

2023

Revenue$44,073
Expenses$31,398
Net Income$12,675
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$44,073
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.

Student support & community enrichment

Program Services

DescriptionGrantsExpenses
FUNDS PROVIDED FOR SCHOOL BUILDINGS TO PURCHASE LEARNING SUPPLEMENTS (BOOKS, COMPUTERS, FLEXIBLE SEATING, ART SUPPLIES)--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY MANNINGTreasuer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ashley Manning
Title
Treasuer
Phone
5176249280
Signed
2023-11-15
Discuss with paid preparer
No

Preparer

Firm
Simply Balanced Accountants Inc
Address
200 E CESAR E CHAVEZ AVE, LANSING, MI 48906
Preparer
Leslea Little
Phone
5178972144
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROFESSIONAL SERVCIES 3,596MARKETING & COMMUNICATIONS 377STORAGE 600PTA DUES 694PROGRAMS: SCHOOL FUNDING 13,219FUNDRAISING: EVENT COSTS 12,912”

Raw XML Appendix123 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/PersonNm0ASHLEY MANNING
IRS990EZ/BooksInCareOfDetail/PhoneNum05176249280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04200 DRIFTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dewitt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0278
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022411
IRS990EZ/GrossReceiptsAmt044073
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043795
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASUER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT SUPPORT & COMMUNITY ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS PROVIDED FOR SCHOOL BUILDINGS TO PURCHASE LEARNING SUPPLEMENTS (BOOKS, COMPUTERS, FLEXIBLE SEATING, ART SUPPLIES)
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031398
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090805
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt096043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048549
IRS990ScheduleA/Total509Grp/TotalAmt096043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROFESSIONAL SERVCIES 3,596MARKETING & COMMUNICATIONS 377STORAGE 600PTA DUES 694PROGRAMS: SCHOOL FUNDING 13,219FUNDRAISING: EVENT COSTS 12,912
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum05176249280
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEWITT ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0DEWI
ReturnHeader/Filer/EIN0382618924
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 695
ReturnHeader/Filer/USAddress/CityNm0DEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842278408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLY BALANCED ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E CESAR E CHAVEZ AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048906
ReturnHeader/PreparerPersonGrp/PhoneNum05178972144
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLEA LITTLE
ReturnHeader/ReturnTs02023-11-15T11:38:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANNING
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,411
Liabilities
$0
Net assets
$22,411
Revenue
$44,073
Expenses
$31,398
Net income
$12,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$44.1$31.4$12.7
2021Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$3.42$11.3$7.83
2020Detailed filing. Detailed filing data is available for this year.$16.2$16.2$34.9$31.4$3.48
2019Detailed filing. Detailed filing data is available for this year.$12.7$12.7$33.3$32.7$0.63
2018Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$39.5$41.6$2.16
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$37.4$39.6$2.14
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$36.8$38.7$1.86
2015Summary only. Only limited summary data is available for this year.$14.8$0.00$34.8$37.6$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.00$22.2$35.2$35.3$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.00$22.0$38.2$34.1$4.07