Ptsa Michigan Congress of Parents Teachers and Students

990EZ • Fiscal year 2013 • EIN 38-3070995

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization Profile N/A

53550 Wolf DriveShelby Twp, MI 48316-2648

Siviq Scores

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

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

63%

Faster asset growth than 87% of similar nonprofits.

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

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets77th percentile

Assets

$21,647

Up $8,327 (+63%) from 2012

Net Assets

$19,317

No earlier filing loaded for comparison.

Liabilities

$2,330

Up $291 (+14%) from 2012

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin82nd percentile

Revenue

$29,896

Up $9,150 (+44%) from 2012

Expenses

$21,860

Up $1,888 (+9.5%) from 2012

Net Income

$8,036

Up $7,262 (+938%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2013

Assets$21,647

Liabilities$2,330

Net Assets$19,317

Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2013

Revenue$29,896

Expenses$21,860

Net Income$8,036

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 6, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

To promote a positive environment for approximately 700 elementary school students.

Filing and Contact Details

Filer

EIN: 38-3070995

Raw XML Appendix144 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/PersonName	0	NICOLE LALONDE
CompensationExplanation/Compensation/PersonName	1	JENNIFER HOTTON
CompensationExplanation/Compensation/PersonName	2	JENNIFER DAVIES
CompensationExplanation/Compensation/PersonName	3	KELLI RANKIN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	13320
IRS990EZ/CashSavingsAndInvestments/EOY	0	21647
IRS990EZ/ContributionsGiftsGrantsEtc	0	1592
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	8036
IRS990EZ/FeesAndOthPymtToIndContractors	0	2804
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	28303
IRS990EZ/GrossReceipts	0	29896
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	1
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	11281
IRS990EZ/NetAssetsOrFundBalancesBOY	0	11281
IRS990EZ/NetAssetsOrFundBalances/EOY	0	19317
IRS990EZ/NetAssetsOrFundBalancesEOY	0	19317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	NICOLE LALONDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JENNIFER HOTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JENNIFER DAVIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KELLI RANKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	19056
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE A POSITIVE ENVIRONMENT FOR APPROXIMATELY 700 ELEMENTARY SCHOOL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDING EFFECTIVE TEACHING ENVIRONMENT WITH SUPPLIES NECESSARY TO EDUCATE STUDENTS. 700 STUDENTS BENEFIT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVIDING EDUCATIONAL FIELD TRIPS TO PROMOTE THE EDUCATION EXPERIENCE. APPROXIMATLEY 500 STUDENTS BENEFIT FROM FIELD TRIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	PROVIDING LIVE 3RD PARTY EDUCATIONAL EXPERIENCES WITH ASSEMBLIES ON SAFETY, NATURE, BOOKS, ARTS, ETC..
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	VARIOUS EDUCATIONAL SUPPLIES AND SUPPORT FOR 700 ELEMENTARY STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	8928
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	4141
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	1000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	4007
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	28303
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2039
IRS990EZ/SumOfTotalLiabilities/EOY	0	2330
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	53550 WOLF DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	UTICA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48316
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JENNIFER DAVIES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5866775450
IRS990EZ/TotalAssets/BOY	0	13320
IRS990EZ/TotalAssets/EOY	0	21647
IRS990EZ/TotalExpenses	0	21860
IRS990EZ/TotalProgramServiceExpenses	0	18076
IRS990EZ/TotalRevenue	0	29896
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1592
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	28304
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	28304
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	29896
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	29896
IRS990ScheduleA/Total509/Total	0	29896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	29896
IRS990ScheduleA/TotalSupportTotal/Total	0	29896
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	21119
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	21119
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	21119
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	21119
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FUN RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	21119
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE EXPENSES 820 LIABILITY INSURANCE 160 6TH GRADE FARWELL 777 ASSEMBLIES 1,000 BAGEL SALE 50 BOO HOO BREAKFAST 100 BUILDING SERVICE 263 CLASS SUPPLIES/BOOKS 8,928 FIELD DAY 159 FIELD TRIPS 4,141 MATH OLYMPIAD 184 MUFFINS IN THE MORNING 62 READING INCENTIVES 350 RECESS SUPPLIES 54 SAFETY SQUAD 255 SCIENCE OLYMPIAD 173 SOCIAL STUDIES OLYMPIAD 100 STAFF APPRECIATION 261 STUDENT AID 1,000 STUDENT COUNCIL 50 SWEEP 36 VOLUNTEER APPRECIATION 133 TOTAL 19,056
IRS990ScheduleO/GeneralExplanation/Explanation	1	ESCROW ACCOUNT 2,039 2,330
IRS990ScheduleO/GeneralExplanation/Explanation	2	TO PROMOTE A POSITIVE ENVIRONMENT FOR APPROXIMATELY 700 ELEMENTARY SCHOOL STUDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation	3	VARIOUS EDUCATIONAL SUPPLIES AND SUPPORT FOR 700 ELEMENTARY STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	3	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	383070995
ReturnHeader/Filer/Name/BusinessNameLine1	0	HOWARD G CRISSMAN PTA
ReturnHeader/Filer/NameControl	0	HOWA
ReturnHeader/Filer/Phone	0	5866775450
ReturnHeader/Filer/USAddress/AddressLine1	0	53550 WOLF DRIVE
ReturnHeader/Filer/USAddress/City	0	UTICA
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	483162648
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-06
ReturnHeader/Officer/Name	0	NICOLE LALONDE
ReturnHeader/Officer/Phone	0	5866775450
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-12-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SECURE TAX SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2565 W MAPLE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48084
ReturnHeader/Preparer/Name	0	WILLIAM A THOMAS CPA EA
ReturnHeader/Preparer/Phone	0	5868235034
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-13T15:30:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $21,647
Liabilities: $2,330
Net assets: $19,317
Revenue: $29,896
Expenses: $21,860
Net income: $8,036

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$36.2		$36.2	$39.3	$34.8	$4.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$39.3	$7.65	$31.6	$40.0	$30.4	$9.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$25.0	$2.29	$22.7	$41.6	$35.0	$6.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$17.9	$1.80	$16.1	$5.95	$14.7	$8.80
2020Detailed filing. Detailed filing data is available for this year.	$26.4	$1.49	$24.9	$35.2	$22.7	$12.5
2019Detailed filing. Detailed filing data is available for this year.	$12.7	$0.00	$12.7	$38.5	$39.6	$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$14.8	$0.00	$14.8	$36.6	$35.2	$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$13.7	$0.00	$13.7	$31.2	$45.3	$14.1
2015Summary only. Only limited summary data is available for this year.	$23.3	$3.42		$26.2	$22.8	$3.40
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$19.5	$2.99	$16.5	$27.8	$30.6	$2.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$21.6	$2.33	$19.3	$29.9	$21.9	$8.04
2012Summary only. Only limited summary data is available for this year.	$13.3	$2.04		$20.7	$20.0	$0.77
2011Summary only. Only limited summary data is available for this year.	$10.8	$0.28		$22.3	$21.5	$0.74
2010Summary only. Only limited summary data is available for this year.	$9.77	$0.00		$26.3	$30.2	$3.91