Civic Intelligence

Ptsa Michigan Congress of Parents Teachers and Students

990EZ • Fiscal year 2022 • EIN 38-2850518

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 23, 2022

Organization ProfileN/A
8051 Pine Knob RoadClarkston, MI 48348

(248) 620-6501

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$15,014

Up $5,880 (+64%) from 2021

Net Assets

$15,014

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$6,180

Up $16,156 (+162%) from 2021

Expenses

Flat

$300

Flat from 2021

Net Income

Up

$5,880

Up $16,156 (+157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $11,350Liabilities 2012: $02012Assets 2013: $4,884Liabilities 2013: $02013Assets 2014: $7,731Liabilities 2014: $02014Assets 2015: $10,938Liabilities 2015: $0Net Assets 2015: $10,9382015Assets 2016: $14,137Liabilities 2016: $0Net Assets 2016: $14,1372016Assets 2017: $10,795Liabilities 2017: $02017Assets 2018: $10,620Liabilities 2018: $0Net Assets 2018: $10,6202018Assets 2019: $13,999Liabilities 2019: $0Net Assets 2019: $13,9992019Assets 2020: $19,410Liabilities 2020: $02020Assets 2021: $9,134Liabilities 2021: $02021Assets 2022: $15,014Liabilities 2022: $0Net Assets 2022: $15,0142022Assets 2023: $15,691Liabilities 2023: $0Net Assets 2023: $15,6912023Assets 2024: $16,543Liabilities 2024: $02024Assets 2025: $17,886Net Assets 2025: $17,8862025

Highlighted filing

2022

Assets$15,014
Liabilities$0
Net Assets$15,014
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $28,139Expenses 2012: $32,359Net Income 2012: -$4,2202012Revenue 2013: $23,348Expenses 2013: $29,814Net Income 2013: -$6,4662013Revenue 2014: $27,829Expenses 2014: $24,982Net Income 2014: $2,8472014Revenue 2015: $9,600Expenses 2015: $6,393Net Income 2015: $3,2072015Revenue 2016: $7,494Expenses 2016: $4,295Net Income 2016: $3,1992016Revenue 2017: $453Expenses 2017: $3,795Net Income 2017: -$3,3422017Revenue 2018: $13,874Expenses 2018: $14,049Net Income 2018: -$1752018Revenue 2019: $5,279Expenses 2019: $1,900Net Income 2019: $3,3792019Revenue 2020: $6,471Expenses 2020: $1,060Net Income 2020: $5,4112020Revenue 2021: -$9,976Expenses 2021: $300Net Income 2021: -$10,2762021Revenue 2022: $6,180Expenses 2022: $300Net Income 2022: $5,8802022Revenue 2023: $977Expenses 2023: $300Net Income 2023: $6772023Revenue 2024: $1,152Expenses 2024: $300Net Income 2024: $8522024Revenue 2025: $1,693Expenses 2025: $350Net Income 2025: $1,3432025

Highlighted filing

2022

Revenue$6,180
Expenses$300
Net Income$5,880
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 23, 2022
Return Version
2021v4.2
Gross Receipts
$46,211
Mission and Program Overview

Mission

To aide students teachers in academic excellence

Program Services

DescriptionGrantsExpenses
To aide students and teachers in academic excellence. Student and teacher attendance at all events increased in 2020, which will lead to greater interest in school and education.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine KemmerPresidentPT$0--
Melissa LewisVice PresidentPT$0--
Melanie BerndtTreasurerPT$0--
Stephanie HelmsAssistanttreasurerPT$0--
Katrina SchiffmanSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Passive Fund Rainsing$46,211$46,211$40,031$6,180
Total Events$46,211$46,211$40,031$6,180
Filing and Contact Details

Filer

Filer Name
Bailey Lake Elementary PTA
EIN
38-2850518
Phone
2486206501
Address
8051 Pine Knob Road, Clarkston, MI 48348

Signing Officer

Name
Melanie Berndt
Title
Treasurer
Phone
2486206501
Signed
2022-08-23
Discuss with paid preparer
No

Preparer

Firm
Patrick J McCarty CPA PLLC
Address
10523 Wedgewood Drive, Clarkston, MI 48348
Preparer
Patrick J McCarty
Phone
2483108401
Raw XML Appendix147 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/PersonNm0Melanie Berndt
IRS990EZ/BooksInCareOfDetail/PhoneNum02485340003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08944 N Eston Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarkston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015014
IRS990EZ/FundraisingGrossIncomeAmt046211
IRS990EZ/GrossReceiptsAmt046211
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Kemmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melanie Berndt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Helms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katrina Schiffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AssistantTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To aide students teachers in academic excellence
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To aide students and teachers in academic excellence. Student and teacher attendance at all events increased in 2020, which will lead to greater interest in school and education.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040031
IRS990EZ/SpecialEventsNetIncomeLossAmt06180
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0300
IRS990EZ/TotalRevenueAmt06180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232255
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0232255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232255
IRS990ScheduleA/TotalSupportAmt0232255
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0School Activities
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt046211
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt046211
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0School Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Passive Fund Rainsing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046211
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040031
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt046211
IRS990ScheduleG/TotalNetToOrganizationAmt046211
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Berndt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02486206501
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bailey Lake Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0BAIL
ReturnHeader/Filer/EIN0382850518
ReturnHeader/Filer/PhoneNum02486206501
ReturnHeader/Filer/USAddress/AddressLine1Txt08051 Pine Knob Road
ReturnHeader/Filer/USAddress/CityNm0Clarkston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048348
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464142595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick J McCarty CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010523 Wedgewood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarkston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048348
ReturnHeader/PreparerPersonGrp/PhoneNum02483108401
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick J McCarty
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-23T08:57:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Berndt
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,014
Liabilities
$0
Net assets
$15,014
Revenue
$6,180
Expenses
$300
Net income
$5,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.9$17.9$1.69$0.35$1.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$1.15$0.30$0.85
2023Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.98$0.30$0.68
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$6.18$0.30$5.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$0.00$9.98$0.30$10.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.00$6.47$1.06$5.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$5.28$1.90$3.38
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$13.9$14.0$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$0.45$3.80$3.34
2016Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$7.49$4.30$3.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$9.60$6.39$3.21
2014Summary only. Only limited summary data is available for this year.$7.73$0.00$27.8$25.0$2.85
2013Summary only. Only limited summary data is available for this year.$4.88$0.00$23.3$29.8$6.47
2012Summary only. Only limited summary data is available for this year.$11.4$0.00$28.1$32.4$4.22