Civic Intelligence

Ptsa Michigan Congress of Parents Teachers and Students

990EZ • Fiscal year 2013 • EIN 38-2935341

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 01, 2013

425 Farnsworth StreetWhite Lake, MI 48386-3125
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

86th percentile

34%

Higher net margin than 86% 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

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$26,615

Up $13,160 (+98%) from 2012

Net Assets

Up

$26,615

Up $13,160 (+98%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$39,179

Up $13,032 (+50%) from 2012

Expenses

Down

$26,019

Down $1,369 (-5.0%) from 2012

Net Income

Up

$13,160

Up $14,401 (+1160%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $14,696Liabilities 2011: $0Net Assets 2011: $14,6962011Assets 2012: $13,455Net Assets 2012: $13,4552012Assets 2013: $26,615Liabilities 2013: $0Net Assets 2013: $26,6152013Assets 2018: $48,643Liabilities 2018: -$2722018Assets 2019: $57,068Liabilities 2019: $622019Assets 2020: $70,772Liabilities 2020: $6702020Assets 2025: $62,012Liabilities 2025: $0Net Assets 2025: $62,0122025

Highlighted filing

2013

Assets$26,615
Liabilities$0
Net Assets$26,615

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $21,349Expenses 2011: $19,487Net Income 2011: $1,8622011Revenue 2012: $26,147Expenses 2012: $27,388Net Income 2012: -$1,2412012Revenue 2013: $39,179Expenses 2013: $26,019Net Income 2013: $13,1602013Revenue 2018: $35,545Expenses 2018: $29,549Net Income 2018: $5,9962018Revenue 2019: $40,257Expenses 2019: $31,620Net Income 2019: $8,6372019Revenue 2020: $30,526Expenses 2020: $17,430Net Income 2020: $13,0962020Revenue 2025: $45,094Expenses 2025: $53,516Net Income 2025: -$8,4222025

Highlighted filing

2013

Revenue$39,179
Expenses$26,019
Net Income$13,160
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 1, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The primary exempt purpose of the PTA is to advocate for children and provide support to the school, its staff, and its families.

Filing and Contact Details

Filer

EIN
38-2935341
Raw XML Appendix170 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/PersonName0ANGIE MELOCHE
CompensationExplanation/Compensation/PersonName1LACAHNE LEWIS
CompensationExplanation/Compensation/PersonName2MICHELLE HANSEN
CompensationExplanation/Compensation/PersonName3ELAINE SWICA
CompensationExplanation/Compensation/PersonName4AMY BARNETT
CompensationExplanation/Compensation/PersonName5LESLIE SZALK
CompensationExplanation/Compensation/PersonName6KORI WHITE
CompensationExplanation/Compensation/PersonName7LYNN DONOHUE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013455
IRS990EZ/CashSavingsAndInvestments/EOY026615
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013160
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome037438
IRS990EZ/GrossReceipts039204
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01765
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013455
IRS990EZ/NetAssetsOrFundBalancesBOY013455
IRS990EZ/NetAssetsOrFundBalances/EOY026615
IRS990EZ/NetAssetsOrFundBalancesEOY026615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGIE MELOCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LACAHNE LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELAINE SWICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY BARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LESLIE SZALK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KORI WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LYNN DONOHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7REFLECTIONS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026019
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FINANCIAL ASSISTANCE TO DUBLIN ELEMENTARY SCHOOL FOR APPROVED STUDENT AID.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FUNDS FOR FINANCIAL ASSISTANCE FOR STUDENTS OF DUBLIN ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE FUNDS TO ENRICH THE LEARNING EXPERIENCE OF THE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE FUNDS FOR STUDENT CULTURAL ENRICHMENT, FIELD TRIPS, CLASSROOM EXPENSES, ACTIVITIES, SUPPLIES, SAFETY AND SPECIAL PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026019
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025
IRS990EZ/SpecialEventsNetIncomeLoss037413
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10425 FARNSWORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITE LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0483863125
IRS990EZ/TheBooksAreInCareOf/NamePerson0LESLIE SZALK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02489563800
IRS990EZ/TotalAssets/BOY013455
IRS990EZ/TotalAssets/EOY026615
IRS990EZ/TotalExpenses026019
IRS990EZ/TotalProgramServiceExpenses026019
IRS990EZ/TotalRevenue039179
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WALLEDLAKE.K12.MI.US/DUBLIN
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01074
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04868
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome170/Total024
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc039204
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99440
IRS990ScheduleA/PublicSupportTotal17004868
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01343
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01498
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0953
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01074
IRS990ScheduleA/Total170/Total04868
IRS990ScheduleA/TotalSupport04892
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023710
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013728
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037438
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023710
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013728
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037438
IRS990ScheduleG/EventsInformation/NameOfEvent1015
IRS990ScheduleG/EventsInformation/NameOfEvent20FUN RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary037413
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2025
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025
IRS990ScheduleG/LicensedStates0MI
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADMINISTRATION 671 CLASSROOM SUPPLIES 6,898 CULTURAL ENRICHMENT 375 MEMBERSHIP DUES 1,688 FIELD DAY ASSISTANCE 364 FIELD TRIPS 2,688 FIFTH GRADE GRADUATION 105 FIFTH GRADE CAMP 486 ICE CREAM SOCIAL 7,379 INSURANCE 195 LEGO CLUB 161 MOM AND DAD DAYS 306 MLK DINNER 150 PARENTING FAIR 100 PLAYGROUND EQUIPMENT 168 RIF 1,848 PICNICS 285 SPELLING BEE 90 STAFF APPRECIATION 985 SCHOLARSHIPS 723 MISCELLANEOUS 53 FOUNDATION FOR EXCELLENCE 132 OTHER EXPENSE 169 TOTAL 26,019
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE FINANCIAL ASSISTANCE TO DUBLIN ELEMENTARY SCHOOL FOR APPROVED STUDENT AID.
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE FUNDS FOR STUDENT CULTURAL ENRICHMENT, FIELD TRIPS, CLASSROOM EXPENSES, ACTIVITIES, SUPPLIES, SAFETY AND SPECIAL PROJECTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382935341
ReturnHeader/Filer/Name/BusinessNameLine10PTSA MICHIGAN CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20DUBLIN ELEMENTARY PTA
ReturnHeader/Filer/NameControl0PTSA
ReturnHeader/Filer/USAddress/AddressLine10425 FARNSWORTH STREET
ReturnHeader/Filer/USAddress/City0WHITE LAKE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0483863125
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0LESLIE SZALK
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCLAIN SMITH & WENZ PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106915 ROCHESTER ROAD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480851285
ReturnHeader/Preparer/Name0EDWARD G WENZ
ReturnHeader/Preparer/Phone02488798400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-04T08:29:35-06:00

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Filings