Civic Intelligence

PTA Michigan Congress Wb Browning Elementary PTA

990EZ • Fiscal year 2012 • EIN 38-2870085

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 25, 2012

Organization ProfileWWW.BROWNINGPTA.ORG
12400 Nineteen Mile Road48313
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$17,244

Up $1,583 (+10%) from 2011

Net Assets

Up

$17,244

Up $1,583 (+10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Down

$29,928

Down $3,730 (-11%) from 2011

Expenses

Down

$28,346

Down $9,608 (-25%) from 2011

Net Income

Up

$1,582

Up $5,878 (+137%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2012

Assets$17,244
Liabilities$0
Net Assets$17,244
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$29,928
Expenses$28,346
Net Income$1,582
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-2870085
Raw XML Appendix206 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc08822
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear01582
IRS990EZ/FeesAndOthPymtToIndContractors0750
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE PUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRADLEY GLONKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN MEDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TINA WYFFELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal027239
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND COMMUNITY.
IRS990EZ/PrintingPublicationsPostage08
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0349
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028346
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030514
IRS990EZ/SpecialEventsNetIncomeLoss021106
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1043104 LIRA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STERLING HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048313
IRS990EZ/TheBooksAreInCareOf/NamePerson0TINA WYFFELS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05862020295
IRS990EZ/TotalAssets/BOY015661
IRS990EZ/TotalAssets/EOY017244
IRS990EZ/TotalExpenses028346
IRS990EZ/TotalProgramServiceExpenses028346
IRS990EZ/TotalRevenue029928
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.BROWNINGPTA.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08822
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016088
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02321
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052961
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years066366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053318
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090324078
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088933
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055639
IRS990ScheduleA/Total509/Total0324078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069049
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055639
IRS990ScheduleA/TotalSupportTotal/Total0324078
IRS990ScheduleG/EventsInformation/CashPrizesEvent10500
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025265
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents019270
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041462
IRS990ScheduleG/EventsInformation/NameOfEvent10SALE OF ENTERTAINMENT BOOKS
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary016197
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0918
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0918
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106363
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07881
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023438
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: NONAFFILIATED ORGANIZATIONS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 181.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: MICHIGAN PTSA. GRANTEE RELATIONSHIP: AFFILIATED ORGANIZATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 168. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 349.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FUNDRAISING COSTS. AMOUNT: 418. DESCRIPTION: STUDENT PROGRAMS. AMOUNT: 19,268. DESCRIPTION: TEACHER/SCHOOL SUPPLIES. AMOUNT: 6,151. DESCRIPTION: SCHOOL IMPROVEMENT. AMOUNT: 466. DESCRIPTION: PTA SUPPLIES. AMOUNT: 75. DESCRIPTION: NSF FEES. AMOUNT: 36. DESCRIPTION: BONDING INSURANCE. AMOUNT: 257. DESCRIPTION: MEMBERSHIP DUES PAID TO ANOTHER ORGANIZATION. AMOUNT: 125. DESCRIPTION: MISCELLANEOUS. AMOUNT: 443. TOTAL TO FORM 990-EZ, LINE 16: 27,239.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ROUNDING. AMOUNT: 1.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382870085
ReturnHeader/Filer/Name/BusinessNameLine10PTA MICHIGAN CONGRESS WB BROWNING ELEMENTARY PTA
ReturnHeader/Filer/NameControl0PTAM
ReturnHeader/Filer/Phone05862020295
ReturnHeader/Filer/USAddress/AddressLine1012400 NINETEEN MILE ROAD
ReturnHeader/Filer/USAddress/City0STERLING HEIGHTS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048313
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-25
ReturnHeader/Officer/Name0TINA WYFFELS
ReturnHeader/Officer/Phone05862020295
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0382399742
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZACK AND CHANDLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029100 NORTHWESTERN HWY STE 399
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480341092
ReturnHeader/Preparer/Name0AMY M CHANDLER CPA
ReturnHeader/Preparer/Phone02483534650
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T13:00:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,244
Liabilities
$0
Net assets
$17,244
Revenue
$29,928
Expenses
$28,346
Net income
$1,582
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