Civic Intelligence

PTA Michigan Congress Wb Browning Elementary PTA

990EZ • Fiscal year 2013 • EIN 38-2870085

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 04, 2013

12400 Nineteen Mile RoadSterling Hts, MI 48313
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

22nd percentile

-12%

Higher net margin than 22% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$14,139

Down $3,105 (-18%) from 2012

Net Assets

Down

$14,139

Down $3,105 (-18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$25,998

Down $3,930 (-13%) from 2012

Expenses

Up

$29,103

Up $757 (+2.7%) from 2012

Net Income

Down

-$3,105

Down $4,687 (-296%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$14,139
Liabilities$0
Net Assets$14,139

Operations Trend

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

2013

Revenue$25,998
Expenses$29,103
Net Income-$3,105
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 4, 2013
Return Version
2012v2.1
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 Appendix187 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.

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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc013991
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3105
IRS990EZ/FeesAndOthPymtToIndContractors0825
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts053530
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE PUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRADLEY GLONKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN MEDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JILL DE JESUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027147
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01131
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027972
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027532
IRS990EZ/SpecialEventsNetIncomeLoss012007
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012923 SHADY LANE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STERLING HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0483131163
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN PLUGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05867974000
IRS990EZ/TotalAssets/BOY017244
IRS990EZ/TotalAssets/EOY014139
IRS990EZ/TotalExpenses029103
IRS990EZ/TotalProgramServiceExpenses027972
IRS990EZ/TotalRevenue025998
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.BROWNINGPTA.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08822
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016088
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04795
IRS990ScheduleA/GiftsGrantsContribReceived509/Total066263
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039539
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years052961
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years066366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045220
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0255706
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090321969
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053530
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060442
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069049
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years088933
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050015
IRS990ScheduleA/Total509/Total0321969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053530
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years088933
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050015
IRS990ScheduleA/TotalSupportTotal/Total0321969
IRS990ScheduleG/EventsInformation/CashPrizesEvent10255
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0255
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07526
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030687
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent207722
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07526
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030687
IRS990ScheduleG/EventsInformation/NameOfEvent10SALE OF ENTERTAINMENT BOOKS
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary07650
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10665
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0665
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107530
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207684
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06903
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022117
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: NONAFFILIATED ORGANIZATIONS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 869.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: MICHIGAN PTA. GRANTEE RELATIONSHIP: AFFILIATED ORGANIZATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 162.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: BILBREY FAMILY. GRANTEE RELATIONSHIP: NONAFFILIATED INDIVIDUAL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/28/12. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,131.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: FUNDRAISING COSTS. AMOUNT: 1,238. DESCRIPTION: STUDENT PROGRAMS. AMOUNT: 15,533. DESCRIPTION: TEACHER/SCHOOL SUPPLIES. AMOUNT: 4,758. DESCRIPTION: SCHOOL IMPROVEMENT. AMOUNT: 713. DESCRIPTION: PTA SUPPLIES. AMOUNT: 321. DESCRIPTION: NSF FEES. AMOUNT: 12. DESCRIPTION: BONDING INSURANCE. AMOUNT: 257. DESCRIPTION: MEMBERSHIP DUES PAID TO ANOTHER ORGANIZATION. AMOUNT: 84. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 4,170. DESCRIPTION: MISCELLANEOUS. AMOUNT: 60. DESCRIPTION: ROUNDING ADJUSTMENT. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 27,147.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382870085
ReturnHeader/Filer/Name/BusinessNameLine10PTA MICHIGAN CONGRESS WB BROWNING ELEMENTARY PTA
ReturnHeader/Filer/NameControl0PTAM
ReturnHeader/Filer/Phone05867974000
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/DateSigned02013-12-04
ReturnHeader/Officer/Name0KAREN PLUGER
ReturnHeader/Officer/Phone05867974000
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-09T09:03:10-06:00

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