Civic Intelligence

Hart Middle School Ptsa

EIN 38-2937037 • 501(c)3 • Rochester Hills, MI

Profile

To promote the welfare of children.

6500 Sheldon RdRochester Hills, MI 48306

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-48%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$29,307

Down $1,112 (-3.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$29,307

Down $1,112 (-3.7%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$23,705

Down $28,109 (-54%) from 2019

Expenses

Down

$35,104

Down $12,326 (-26%) from 2019

Net Income

Down

-$11,399

Down $15,783 (-360%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $7,931Liabilities 2012: $02012Assets 2013: $6,699Liabilities 2013: $0Net Assets 2013: $6,6992013Assets 2014: $8,333Liabilities 2014: $02014Assets 2015: $13,406Liabilities 2015: $0Net Assets 2015: $13,4062015Assets 2016: $12,521Liabilities 2016: $0Net Assets 2016: $12,5212016Assets 2017: $15,409Liabilities 2017: $0Net Assets 2017: $15,4092017Assets 2018: $26,035Liabilities 2018: $0Net Assets 2018: $26,0352018Assets 2019: $30,419Liabilities 2019: $0Net Assets 2019: $30,4192019Assets 2024: $29,307Liabilities 2024: $0Net Assets 2024: $29,3072024

Highlighted filing

2024

Assets$29,307
Liabilities$0
Net Assets$29,307
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $17,208Expenses 2012: $14,301Net Income 2012: $2,9072012Revenue 2013: $25,068Expenses 2013: $26,300Net Income 2013: -$1,2322013Revenue 2014: $18,651Expenses 2014: $17,017Net Income 2014: $1,6342014Revenue 2015: $49,730Expenses 2015: $44,657Net Income 2015: $5,0732015Revenue 2016: $49,049Expenses 2016: $49,934Net Income 2016: -$8852016Revenue 2017: $58,028Expenses 2017: $55,140Net Income 2017: $2,8882017Revenue 2018: $52,553Expenses 2018: $41,927Net Income 2018: $10,6262018Revenue 2019: $51,814Expenses 2019: $47,430Net Income 2019: $4,3842019Revenue 2024: $23,705Expenses 2024: $35,104Net Income 2024: -$11,3992024

Highlighted filing

2024

Revenue$23,705
Expenses$35,104
Net Income-$11,399
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,307
Liabilities
$0
Net assets
$29,307
Revenue
$23,705
Expenses
$35,104
Net income
-$11,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$23.7$35.1$11.4
2019Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$51.8$47.4$4.38
2018Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$52.6$41.9$10.6
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$58.0$55.1$2.89
2016Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$49.0$49.9$0.89
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$49.7$44.7$5.07
2014Summary only. Only limited summary data is available for this year.$8.33$0.00$18.7$17.0$1.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.00$6.70$25.1$26.3$1.23
2012Summary only. Only limited summary data is available for this year.$7.93$0.00$17.2$14.3$2.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$47,192
Mission and Program Overview

Mission

To promote the welfare of children

To promote the welfare of children.

Program Services

DescriptionGrantsExpenses
CLASSROOM GRANTS - SUPPORT STUDENT ENRICHMENTS$25,468$25,468
STUDENT EVENTS - SUPPORT STUDENT ACTIVITIES SUCH AS GRADUATION, ORIENTATION AND COMPETITION-$2,797
POSITIVE BEHAVIOR INTERVENTION SYSTEM - PROMOTE POSITIVE BEHAVIOR WITH STUDENTS BY REWARDING THEM--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA LOSHKREFFPresident-$0--
TINA SCHARFSecretary-$0--
NIKI STRINGERCommunicatio-$0--
CHRISTINA USZSTANMembership-$0--
CRAIG LAPOINTTreasurer-El-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
8th Grade Party$12,510$12,510$3,408$9,102
Authors in Apri$9,191$9,191$10,444$-1,253
Total Events$21,701$21,701$23,487$-1,786
Filing and Contact Details

Filer

Filer Name
Hart Middle School Ptsa
EIN
38-2937037
Phone
2485547199
Address
6500 SHELDON RD, ROCHESTER HILLS, MI 48306

Signing Officer

Name
Craig Lapoint
Title
Treasurer-elect
Phone
2485547199
Signed
2024-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
John Coombs CPA
Phone
2486019500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: hart middle school address: 6500 sheldon road rochester hills, mi 48306 cash contribution: 18,047”

Form 990-ez, Part I, Line 16

“Expenses ptsa insurance 290 hospitality 397 membeship 3,095 memebrship toolkit 550 membership munchies 526 sales tax 469 staff appreciation 2,400 7th grade service project 617 total 8,344”

Raw XML Appendix154 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/PersonNm0CRAIG LAPOINT
IRS990EZ/BooksInCareOfDetail/PhoneNum02485547199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06500 SHELDON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019333
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01292
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029307
IRS990EZ/FundraisingGrossIncomeAmt021701
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025468
IRS990EZ/GrossReceiptsAmt047192
IRS990EZ/GroupExemptionNum05017
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0144
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA LOSHKREFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA SCHARF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIKI STRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA USZSTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG LAPOINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER-EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt06014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM GRANTS - SUPPORT STUDENT ENRICHMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT EVENTS - SUPPORT STUDENT ACTIVITIES SUCH AS GRADUATION, ORIENTATION AND COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2POSITIVE BEHAVIOR INTERVENTION SYSTEM - PROMOTE POSITIVE BEHAVIOR WITH STUDENTS BY REWARDING THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025468
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025468
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023487
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1786
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035104
IRS990EZ/TotalProgramServiceExpensesAmt028265
IRS990EZ/TotalRevenueAmt023705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt047192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047192
IRS990ScheduleA/Total509Grp/TotalAmt047192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047336
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023487
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04190
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm08TH GRADE PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUTHORS IN APRI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04765
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0680
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: HART MIDDLE SCHOOL ADDRESS: 6500 SHELDON ROAD ROCHESTER HILLS, MI 48306 CASH CONTRIBUTION: 18,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PTSA INSURANCE 290 HOSPITALITY 397 MEMBESHIP 3,095 MEMEBRSHIP TOOLKIT 550 MEMBERSHIP MUNCHIES 526 SALES TAX 469 STAFF APPRECIATION 2,400 7TH GRADE SERVICE PROJECT 617 TOTAL 8,344
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG LAPOINT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER-ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum02485547199
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HART MIDDLE SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0382937037
ReturnHeader/Filer/PhoneNum02485547199
ReturnHeader/Filer/USAddress/AddressLine1Txt06500 SHELDON RD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048306
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486019500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COOMBS CPA
ReturnHeader/ReturnTs02024-10-30T16:19:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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