Civic Intelligence

Ptsa Michigan Congress of Parents Teachers and Students

990EZ • Fiscal year 2013 • EIN 38-2761620

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

847 N Center StNorthville, MI 48167
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-117%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,961

Down $39,520 (-85%) from 2012

Net Assets

$6,961

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$33,872

Down $29,798 (-47%) from 2012

Expenses

Up

$73,393

Up $37,250 (+103%) from 2012

Net Income

Down

-$39,521

Down $67,048 (-244%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $18,954Liabilities 2011: $02011Assets 2012: $46,481Liabilities 2012: $02012Assets 2013: $6,961Liabilities 2013: $0Net Assets 2013: $6,9612013Assets 2014: $23,215Liabilities 2014: $0Net Assets 2014: $23,2152014Assets 2015: $43,179Liabilities 2015: $0Net Assets 2015: $43,1792015Assets 2016: $48,929Liabilities 2016: $0Net Assets 2016: $48,9292016Assets 2017: $45,876Liabilities 2017: $0Net Assets 2017: $45,8762017Assets 2018: $42,490Liabilities 2018: $0Net Assets 2018: $42,4902018Assets 2019: $49,372Liabilities 2019: $0Net Assets 2019: $49,3722019Assets 2020: $33,212Liabilities 2020: $0Net Assets 2020: $33,2122020Assets 2021: $34,598Liabilities 2021: $0Net Assets 2021: $34,5982021Assets 2022: $32,653Liabilities 2022: $0Net Assets 2022: $32,6532022Assets 2023: $37,033Liabilities 2023: $0Net Assets 2023: $37,0332023Assets 2024: $47,636Liabilities 2024: $0Net Assets 2024: $47,6362024Assets 2025: $46,816Liabilities 2025: $0Net Assets 2025: $46,8162025

Highlighted filing

2013

Assets$6,961
Liabilities$0
Net Assets$6,961

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $30,027Expenses 2011: $31,493Net Income 2011: -$1,4662011Revenue 2012: $63,670Expenses 2012: $36,143Net Income 2012: $27,5272012Revenue 2013: $33,872Expenses 2013: $73,393Net Income 2013: -$39,5212013Revenue 2014: $43,255Expenses 2014: $27,001Net Income 2014: $16,2542014Revenue 2015: $61,647Expenses 2015: $41,683Net Income 2015: $19,9642015Revenue 2016: $64,608Expenses 2016: $58,858Net Income 2016: $5,7502016Revenue 2017: $81,006Expenses 2017: $84,059Net Income 2017: -$3,0532017Revenue 2018: $84,402Expenses 2018: $87,788Net Income 2018: -$3,3862018Revenue 2019: $76,701Expenses 2019: $69,819Net Income 2019: $6,8822019Revenue 2020: $29,183Expenses 2020: $45,343Net Income 2020: -$16,1602020Revenue 2021: $29,569Expenses 2021: $28,183Net Income 2021: $1,3862021Revenue 2022: $55,068Expenses 2022: $57,013Net Income 2022: -$1,9452022Revenue 2023: $43,679Expenses 2023: $39,299Net Income 2023: $4,3802023Revenue 2024: $57,287Expenses 2024: $46,809Net Income 2024: $10,4782024Revenue 2025: $55,704Expenses 2025: $56,524Net Income 2025: -$8202025

Highlighted filing

2013

Revenue$33,872
Expenses$73,393
Net Income-$39,521
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Parentteachr spprt for studntsclssroom

Filing and Contact Details

Filer

EIN
38-2761620
Raw XML Appendix189 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
CompensationExplanation/Compensation/PersonName0WILLIAM HANES
CompensationExplanation/Compensation/PersonName1JODIE RODEN
CompensationExplanation/Compensation/PersonName2SARAH HANES
CompensationExplanation/Compensation/PersonName3LORI ROGALA
CompensationExplanation/Compensation/PersonName4JENNIFER BASTIEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046482
IRS990EZ/CashSavingsAndInvestments/EOY06961
IRS990EZ/ContributionsGiftsGrantsEtc05845
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-39521
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome031387
IRS990EZ/GrossReceipts042472
IRS990EZ/GroupExemptionNumber05017
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome031
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03811
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046482
IRS990EZ/NetAssetsOrFundBalancesBOY046482
IRS990EZ/NetAssetsOrFundBalances/EOY06961
IRS990EZ/NetAssetsOrFundBalancesEOY06961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM HANES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JODIE RODEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH HANES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORI ROGALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER BASTIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal072979
IRS990EZ/OtherRevenueTotal01398
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT/TEACHER SUPPORT FOR STUDENTS AND CLASSROOMS
IRS990EZ/PrintingPublicationsPostage0414
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT ENRICHMENT, EDUCATION, ASSEMBLIES & CLASSROOM SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEACHER CLASSROOM/SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PARENT EDUCATION/SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER PROGRAM SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060966
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15954
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21044
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses35429
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08600
IRS990EZ/SpecialEventsNetIncomeLoss022787
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10847 N CENTER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048167
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER BASTIEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02489124681
IRS990EZ/TotalAssets/BOY046482
IRS990EZ/TotalAssets/EOY06961
IRS990EZ/TotalExpenses073393
IRS990EZ/TotalProgramServiceExpenses073393
IRS990EZ/TotalRevenue033872
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year069977
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049848
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055579
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0224824
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0139
IRS990ScheduleA/GrossInvestmentIncome509/Total0348
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036627
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036627
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0139
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0348
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear031
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year053
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years0121
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years0139
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0348
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99730
IRS990ScheduleA/PublicSupportTotal5090261451
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042472
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069977
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049848
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043575
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055579
IRS990ScheduleA/Total509/Total0261451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055857
IRS990ScheduleA/TotalSupportTotal/Total0262147
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08600
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010679
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208791
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents011917
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031387
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010679
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208791
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents011917
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031387
IRS990ScheduleG/EventsInformation/NameOfEvent10INVEST IN YOUR
IRS990ScheduleG/EventsInformation/NameOfEvent20ICE CREAM SOCIA
IRS990ScheduleG/EventsInformation/NetIncomeSummary022787
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205544
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03056
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08600
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents09
IRS990ScheduleO/GeneralExplanation/Explanation0J.E.S./AFTER SCHOOL SCIENCE 1,368 YEARBOOK 20 STUDENT DIRECTORY 10 TOTAL 1,398
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BIRTHDAY ANNOUNCEMENT 146 FIELD DAY SUPPLIES 54 FIELD TRIPS 521 FIFTH GRADE PARTY 1,173 J.E.S. 7,204 RED RIBBON 171 REFLECTIONS 333 CLASSROOM MAGAZINES 2,832 MARCH IS READING MONTH 254 YEARBOOK 4,647 GRANTS/MATCHING GIFTS 2,000 PLAYGROUND EQUIPMENT 41,580 SOUP LABELS 51 CLASSROOM STIPENDS 5,304 TEACHER APPRECIAION 50 PRINCIPAL STIPEND 600 BREAKFAST WITH A BUDDY 89 COMMITTEE APPRECIATION 730 PTA MEETING/HOSPITALITY 225 GIFTS/RETIREMENT 1,086 LANDSCAPING 1,470 NSF FEES 50 PTA MEMBERSHIP DUES 2,409 TOTAL 72,979
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382761620
ReturnHeader/Filer/Name/BusinessNameLine10AMERMAN ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone02483448405
ReturnHeader/Filer/USAddress/AddressLine10847 N CENTER ST
ReturnHeader/Filer/USAddress/City0NORTHVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048167
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0JENNIFER BASTIEN
ReturnHeader/Officer/Phone02483448405
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SVOBODA MCDANIEL GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 E MAIN ST STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481671619
ReturnHeader/Preparer/Name0ROBERT R MCDANIEL CPA
ReturnHeader/Preparer/Phone02483449771
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T10:44:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$55.7$56.5$0.82
2024Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$57.3$46.8$10.5
2023Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$43.7$39.3$4.38
2022Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$55.1$57.0$1.95
2021Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$29.6$28.2$1.39
2020Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$29.2$45.3$16.2
2019Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$76.7$69.8$6.88
2018Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$84.4$87.8$3.39
2017Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$81.0$84.1$3.05
2016Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$64.6$58.9$5.75
2015Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$61.6$41.7$20.0
2014Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$43.3$27.0$16.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.00$6.96$33.9$73.4$39.5
2012Summary only. Only limited summary data is available for this year.$46.5$0.00$63.7$36.1$27.5
2011Summary only. Only limited summary data is available for this year.$19.0$0.00$30.0$31.5$1.47