Civic Intelligence

Ptsa Michigan Congress of Parents Teachers and Students

990EZ • Fiscal year 2015 • EIN 38-2937037

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A
6500 Sheldon RoadRochester Hills, MI 48306

(586) 943-4903

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$13,406

Up $5,073 (+61%) from 2014

Net Assets

$13,406

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Up

$40,402

Up $21,751 (+117%) from 2014

Expenses

Up

$35,329

Up $18,312 (+108%) from 2014

Net Income

Up

$5,073

Up $3,439 (+210%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$13,406
Liabilities$0
Net Assets$13,406
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $40,402Expenses 2015: $35,329Net 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

2015

Revenue$40,402
Expenses$35,329
Net Income$5,073
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2016
Return Version
2014v6.0
Gross Receipts
$54,895
Mission and Program Overview

Mission

To promote the welfare of children

Program Services

DescriptionGrantsExpenses
CLASSROOM GRANTS - SUPPORT STUDENT ENRICHMENTS AND CONTRIBUTE TO PURCHASE LAPTOPS AND LAPTOP CARTS FOR THE CLASSROOM$16,186$16,186
AUTHORS IN APRIL - READING PROGRAM FOR ALL STUDENTS WITH INTRODUCTIONS TO AUTHORS$1,192$1,192
RACHEL'S CHALLENGE - SUPPORT A POSITIVE ALL SCHOOL STUDENT ENVIRONMENT WITH A FOCUS ON ANTI-BULLYING$900$900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY DIXONPresident-$0--
MICHELLE KURTZSecretary-$0--
SUSAN COLBURNTreasurer-$0--
CHERYL VOWELSVice-President-$0--
ALICE MOOVice-President-$0--
SHANNON STRIEBICHVice-President-$0--
MATTHEW CRIPSEYVice-President-$0--
KRISTINA GUSEVice-President-$0--
HOLLY HERRICKVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Hart Middle School PTSA
EIN
38-2937037
Phone
5869434903
Address
6500 Sheldon Road, Rochester Hills, MI 48306

Signing Officer

Name
Kathleen Shull
Title
Kathleen Shull, Treasurer
Phone
5869434903
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
RLG Accounting & Tax Services LLC
Address
13425 19 Mile Road Suite 300B, Sterling Heights, MI 48313
Preparer
Ronald L Gorski Ea
Phone
5867310044
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To purchase needed equipment for the school classroom grant hart middle school supported school laptops and carts 01/15/2015 16186. 16186. 16186. Support student events student events hart middle school student activities 17450. Miscellaneous supported activities under $5,000 each miscellaneous 3979.”

Form 990EZ, Part I, Line 16

“State membership dues 5371. Sales tax 496. Insurance 290. Ptsa rochester council dues 250. Miscellaneous 581.”

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE KURTZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON STRIEBICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW CRIPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTINA GUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HOLLY HERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice-President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramServiceRevenueAmt010375
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RACHEL'S CHALLENGE - SUPPORT A POSITIVE ALL SCHOOL STUDENT ENVIRONMENT WITH A FOCUS ON ANTI-BULLYING
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044657
IRS990EZ/TotalProgramServiceExpensesAmt018278
IRS990EZ/TotalRevenueAmt049730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069397
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PURCHASE NEEDED EQUIPMENT FOR THE SCHOOL CLASSROOM GRANT HART MIDDLE SCHOOL SUPPORTED SCHOOL LAPTOPS AND CARTS 01/15/2015 16186. 16186. 16186. SUPPORT STUDENT EVENTS STUDENT EVENTS HART MIDDLE SCHOOL STUDENT ACTIVITIES 17450. MISCELLANEOUS SUPPORTED ACTIVITIES UNDER $5,000 EACH MISCELLANEOUS 3979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE MEMBERSHIP DUES 5371. SALES TAX 496. INSURANCE 290. PTSA ROCHESTER COUNCIL DUES 250. MISCELLANEOUS 581.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN SHULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KATHLEEN SHULL, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05869434903
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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ReturnHeader/Filer/EIN0382937037
ReturnHeader/Filer/PhoneNum05869434903
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048306
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048313
ReturnHeader/PreparerPersonGrp/PhoneNum05867310044
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L GORSKI EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T08:44:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,406
Liabilities
$0
Net assets
$13,406
Revenue
$40,402
Expenses
$35,329
Net income
$5,073
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$40.4$35.3$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