Civic Intelligence

PTA Michigan Congress Wb Browning Elementary PTA

EIN 38-2870085 • 501(c)3 • Sterling Hts, MI

Profile

To promote welfare of children and youth in home, school and community.

12400 Nineteen Mile RoadSterling Hts, MI 48313

www.browningpta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

1.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,354

Down $3,785 (-27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$10,354

Down $3,785 (-27%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$26,360

Up $362 (+1.4%) from 2013

Expenses

Up

$30,145

Up $1,042 (+3.6%) from 2013

Net Income

Down

-$3,785

Down $680 (-22%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $19,957Liabilities 2010: $0Net Assets 2010: $19,9572010Assets 2011: $15,661Liabilities 2011: $0Net Assets 2011: $15,6612011Assets 2012: $17,244Liabilities 2012: $0Net Assets 2012: $17,2442012Assets 2013: $14,139Liabilities 2013: $0Net Assets 2013: $14,1392013Assets 2014: $10,354Liabilities 2014: $0Net Assets 2014: $10,3542014

Highlighted filing

2014

Assets$10,354
Liabilities$0
Net Assets$10,354
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $46,116Expenses 2010: $44,974Net Income 2010: $1,1422010Revenue 2011: $33,658Expenses 2011: $37,954Net Income 2011: -$4,2962011Revenue 2012: $29,928Expenses 2012: $28,346Net Income 2012: $1,5822012Revenue 2013: $25,998Expenses 2013: $29,103Net Income 2013: -$3,1052013Revenue 2014: $26,360Expenses 2014: $30,145Net Income 2014: -$3,7852014

Highlighted filing

2014

Revenue$26,360
Expenses$30,145
Net Income-$3,785
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,354
Liabilities
$0
Net assets
$10,354
Revenue
$26,360
Expenses
$30,145
Net income
-$3,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$26.4$30.1$3.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.00$14.1$26.0$29.1$3.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.00$17.2$29.9$28.3$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.00$15.7$33.7$38.0$4.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.00$20.0$46.1$45.0$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$51,356
Mission and Program Overview

Mission

To promote welfare of children and youth in home, school and community.

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION$1,172$28,973
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN WYATTPresidentPT$0--
TINA WYFFELSVice PresidentPT$0--
SUSAN MEDINASecretaryPT$0--
KAREN PLUGERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,713$8,713$4,125$4,588
Event 2$8,640$8,640$353$8,287
Total Events$32,276$32,276$21,844$10,432
Filing and Contact Details

Filer

EIN
38-2870085
Phone
5867974000

Signing Officer

Name
Karen Pluger
Title
Treasurer
Phone
5867974000
Signed
2015-02-26
Discuss with paid preparer
Yes

Preparer

Preparer
Amy M Chandler CPA
Phone
2483534650
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: nonaffiliated organizations. Property description: cash. Amount given: 1,035.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: michigan pta. Grantee relationship: affiliated organization. Property description: cash. Amount given: 137. Total included on form 990-ez, line 10: 1,172.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fundraising costs. Amount: 1,237. Description: student programs. Amount: 18,667. Description: teacher/school supplies. Amount: 2,458. Description: school improvement. Amount: 722. Description: pta supplies. Amount: 356. Description: nsf fees. Amount: 12. Description: bonding insurance. Amount: 298. Description: staff appreciation. Amount: 4,208. Description: miscellaneous. Amount: 90. Total to form 990-ez, line 16: 28,048.”

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05867974000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012923 SHADY LANE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0STERLING HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0483131163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010354
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA WYFFELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN PLUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01172
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028973
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt024996
IRS990EZ/SpecialEventsNetIncomeLossAmt015685
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030145
IRS990EZ/TotalProgramServiceExpensesAmt028973
IRS990EZ/TotalRevenueAmt026360
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BROWNINGPTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0323310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051356
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088933
IRS990ScheduleA/Total509Grp/TotalAmt0323310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051356
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323310
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0415
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021844
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0945
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014923
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032276
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SALE OF ENTERTAINMENT BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FUN FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010432
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt032
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: NONAFFILIATED ORGANIZATIONS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: MICHIGAN PTA. GRANTEE RELATIONSHIP: AFFILIATED ORGANIZATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 137. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FUNDRAISING COSTS. AMOUNT: 1,237. DESCRIPTION: STUDENT PROGRAMS. AMOUNT: 18,667. DESCRIPTION: TEACHER/SCHOOL SUPPLIES. AMOUNT: 2,458. DESCRIPTION: SCHOOL IMPROVEMENT. AMOUNT: 722. DESCRIPTION: PTA SUPPLIES. AMOUNT: 356. DESCRIPTION: NSF FEES. AMOUNT: 12. DESCRIPTION: BONDING INSURANCE. AMOUNT: 298. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 4,208. DESCRIPTION: MISCELLANEOUS. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 28,048.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN PLUGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05867974000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA MICHIGAN CONGRESS WB BROWNING ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WBBR
ReturnHeader/Filer/EIN0382870085
ReturnHeader/Filer/PhoneNum05867974000
ReturnHeader/Filer/USAddress/AddressLine1012400 NINETEEN MILE ROAD
ReturnHeader/Filer/USAddress/City0STERLING HEIGHTS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382399742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ZACK AND CHANDLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1029100 NORTHWESTERN HWY STE 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480341092
ReturnHeader/PreparerPersonGrp/PhoneNum02483534650
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M CHANDLER CPA
ReturnHeader/ReturnTs02015-02-26T15:19:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits