Civic Intelligence

Ptsa Michigan Congress of Parents Teachers and Students

990EZ • Fiscal year 2014 • EIN 38-3070995

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

53550 Wolf DriveShelby Twp, MI 48316-2648

(586) 677-5450

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$19,461

Down $2,186 (-10%) from 2013

Net Assets

Down

$16,471

Down $2,846 (-15%) from 2013

Liabilities

Up

$2,990

Up $660 (+28%) from 2013

Revenue

Down

$27,796

Down $2,100 (-7.0%) from 2013

Expenses

Up

$30,643

Up $8,783 (+40%) from 2013

Net Income

Down

-$2,847

Down $10,883 (-135%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $9,767Liabilities 2010: $02010Assets 2011: $10,788Liabilities 2011: $2812011Assets 2012: $13,320Liabilities 2012: $2,0392012Assets 2013: $21,647Liabilities 2013: $2,330Net Assets 2013: $19,3172013Assets 2014: $19,461Liabilities 2014: $2,990Net Assets 2014: $16,4712014Assets 2015: $23,344Liabilities 2015: $3,4242015Assets 2017: $13,672Liabilities 2017: $0Net Assets 2017: $13,6722017Assets 2018: $14,831Liabilities 2018: $0Net Assets 2018: $14,8312018Assets 2019: $12,748Liabilities 2019: $0Net Assets 2019: $12,7482019Assets 2020: $26,385Liabilities 2020: $1,493Net Assets 2020: $24,8922020Assets 2021: $17,936Liabilities 2021: $1,802Net Assets 2021: $16,1342021Assets 2022: $25,015Liabilities 2022: $2,292Net Assets 2022: $22,7232022Assets 2024: $39,284Liabilities 2024: $7,651Net Assets 2024: $31,6332024Assets 2025: $36,170Net Assets 2025: $36,1702025

Highlighted filing

2014

Assets$19,461
Liabilities$2,990
Net Assets$16,471

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $26,329Expenses 2010: $30,243Net Income 2010: -$3,9142010Revenue 2011: $22,252Expenses 2011: $21,512Net Income 2011: $7402011Revenue 2012: $20,746Expenses 2012: $19,972Net Income 2012: $7742012Revenue 2013: $29,896Expenses 2013: $21,860Net Income 2013: $8,0362013Revenue 2014: $27,796Expenses 2014: $30,643Net Income 2014: -$2,8472014Revenue 2015: $26,236Expenses 2015: $22,838Net Income 2015: $3,3982015Revenue 2017: $31,158Expenses 2017: $45,283Net Income 2017: -$14,1252017Revenue 2018: $36,562Expenses 2018: $35,172Net Income 2018: $1,3902018Revenue 2019: $38,485Expenses 2019: $39,578Net Income 2019: -$1,0932019Revenue 2020: $35,159Expenses 2020: $22,694Net Income 2020: $12,4652020Revenue 2021: $5,947Expenses 2021: $14,747Net Income 2021: -$8,8002021Revenue 2022: $41,577Expenses 2022: $34,988Net Income 2022: $6,5892022Revenue 2024: $40,033Expenses 2024: $30,406Net Income 2024: $9,6272024Revenue 2025: $39,288Expenses 2025: $34,750Net Income 2025: $4,5382025

Highlighted filing

2014

Revenue$27,796
Expenses$30,643
Net Income-$2,847
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$27,796
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDING EFFECTIVE AND POSITIVE EDUCATION AND TEACHING ENVIRONMENT FOR STUDENTS, TEACHERS AND STAFF. THIS IS ACCOMPLISHED WITH SUPPLIES, EVENTS, TOOLS, ACTIVITIES AND ANY OTHER TOOLS THAT ENRICH THE EDUCATION ENVIRONMENT.-$27,128
PROVIDING EFFECTIVE AND POSITIVE EDUCATION AND TEACHING ENVIRONMENT FOR STUDENTS, TEACHERS AND STAFF. THIS IS ACCOMPLISHED WITH SUPPLIES, EVENTS, TOOLS, ACTIVITIES AND ANY OTHER TOOLS THAT ENRICH THE EDUCATION ENVIRONMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE LALONDEPresident-$0--
JENNIFER HOTTONVice Preside-$0--
JENNIFER DAVIESTreasurer-$0--
KELLI RANKINSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,003$19,003-$19,003
Total Events$19,003$19,003-$19,003
Filing and Contact Details

Filer

EIN
38-3070995
Phone
5866775450

Signing Officer

Name
Nicole Lalonde
Title
President
Phone
5866775450
Signed
2014-09-15

Preparer

Preparer
William a Thomas CPA Ea
Phone
5868235034
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fee 78 office supplies 1,297 insurance 160 club expenses 866 graduation farwell 998 assemblies 1,013 boo hoo breakfast 189 building improvements 590 class periodicals 1,980 computer equipment 6,000 educator supplies 9,651 field day 313 field trips 4,000 principal fund 500 reading incentives 350 safety squad 248 staff appreciation 380 student council 50 muffins in the morning 121 volunteer appreciation 137 sales tax 1,007 total 29,928

Form 990-ez, Part II, Line 26

Escrow account 2,330 2,990

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Providing effective and positive education and teaching environment for students, teachers and staff. This is accomplished with supplies, events, tools, activities and any other tools that enrich the education environment.

Form 990-ez, Part III, Line 31

Providing effective and positive education and teaching environment for students, teachers and staff. This is accomplished with supplies, events, tools, activities and any other tools that enrich the education environment.

Raw XML Appendix143 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/CompensationExplanationGrp/PersonNm0NICOLE LALONDE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER HOTTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER DAVIES
CompensationExplanation/CompensationExplanationGrp/PersonNm3KELLI RANKIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER DAVIES
IRS990EZ/BooksInCareOfDetail/PhoneNum05866775450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1053550 WOLF DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0UTICA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01386
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019461
IRS990EZ/FundraisingGrossIncomeAmt026409
IRS990EZ/GrossReceiptsAmt027796
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE LALONDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER HOTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLI RANKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE A POSITIVE ENVIRONMENT FOR APPROXIMATELY 700 ELEMENTARY SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EFFECTIVE AND POSITIVE EDUCATION AND TEACHING ENVIRONMENT FOR STUDENTS, TEACHERS AND STAFF. THIS IS ACCOMPLISHED WITH SUPPLIES, EVENTS, TOOLS, ACTIVITIES AND ANY OTHER TOOLS THAT ENRICH THE EDUCATION ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING EFFECTIVE AND POSITIVE EDUCATION AND TEACHING ENVIRONMENT FOR STUDENTS, TEACHERS AND STAFF. THIS IS ACCOMPLISHED WITH SUPPLIES, EVENTS, TOOLS, ACTIVITIES AND ANY OTHER TOOLS THAT ENRICH THE EDUCATION ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt026409
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02330
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02990
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030643
IRS990EZ/TotalProgramServiceExpensesAmt027128
IRS990EZ/TotalRevenueAmt027796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054714
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029896
IRS990ScheduleA/Total509Grp/TotalAmt057692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019003
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEE 78 OFFICE SUPPLIES 1,297 INSURANCE 160 CLUB EXPENSES 866 GRADUATION FARWELL 998 ASSEMBLIES 1,013 BOO HOO BREAKFAST 189 BUILDING IMPROVEMENTS 590 CLASS PERIODICALS 1,980 COMPUTER EQUIPMENT 6,000 EDUCATOR SUPPLIES 9,651 FIELD DAY 313 FIELD TRIPS 4,000 PRINCIPAL FUND 500 READING INCENTIVES 350 SAFETY SQUAD 248 STAFF APPRECIATION 380 STUDENT COUNCIL 50 MUFFINS IN THE MORNING 121 VOLUNTEER APPRECIATION 137 SALES TAX 1,007 TOTAL 29,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESCROW ACCOUNT 2,330 2,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE A POSITIVE ENVIRONMENT FOR APPROXIMATELY 700 ELEMENTARY SCHOOL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING EFFECTIVE AND POSITIVE EDUCATION AND TEACHING ENVIRONMENT FOR STUDENTS, TEACHERS AND STAFF. THIS IS ACCOMPLISHED WITH SUPPLIES, EVENTS, TOOLS, ACTIVITIES AND ANY OTHER TOOLS THAT ENRICH THE EDUCATION ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDING EFFECTIVE AND POSITIVE EDUCATION AND TEACHING ENVIRONMENT FOR STUDENTS, TEACHERS AND STAFF. THIS IS ACCOMPLISHED WITH SUPPLIES, EVENTS, TOOLS, ACTIVITIES AND ANY OTHER TOOLS THAT ENRICH THE EDUCATION ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE LALONDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05866775450
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOWARD G CRISSMAN PTA
ReturnHeader/Filer/BusinessNameControlTxt0HOWA
ReturnHeader/Filer/EIN0383070995
ReturnHeader/Filer/PhoneNum05866775450
ReturnHeader/Filer/USAddress/AddressLine1053550 WOLF DRIVE
ReturnHeader/Filer/USAddress/City0UTICA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0483162648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383786932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SECURE TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102565 W MAPLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048084
ReturnHeader/PreparerPersonGrp/PhoneNum05868235034
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A THOMAS CPA EA
ReturnHeader/ReturnTs02014-11-03T09:50:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2014Detailed filing. Detailed filing data is available for this year.$19.5$2.99$16.5$27.8$30.6$2.85
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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