Civic Intelligence

Ptsa Michigan Congress of Parents Teachers and Students

990EZ • Fiscal year 2011 • EIN 38-3139870

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

350 Woodland Drive48176
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$36,048

No earlier filing loaded for comparison.

Net Assets

$36,048

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$44,109

No earlier filing loaded for comparison.

Expenses

$34,856

No earlier filing loaded for comparison.

Net Income

$9,253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $36,048Net Assets 2011: $36,0482011Assets 2012: $26,323Net Assets 2012: $26,3232012Assets 2013: $27,560Liabilities 2013: $0Net Assets 2013: $27,5602013

Highlighted filing

2011

Assets$36,048
Liabilities-
Net Assets$36,048

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $44,109Expenses 2011: $34,856Net Income 2011: $9,2532011Revenue 2012: $30,012Expenses 2012: $39,737Net Income 2012: -$9,7252012Revenue 2013: $31,637Expenses 2013: $30,400Net Income 2013: $1,2372013

Highlighted filing

2011

Revenue$44,109
Expenses$34,856
Net Income$9,253
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.7
Filing and Contact Details

Filer

EIN
38-3139870
Raw XML Appendix265 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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CompensationExplanation/Compensation/PersonName2JEAN LITTLE
CompensationExplanation/Compensation/PersonName3DANIELLE HOLLOWAY
CompensationExplanation/Compensation/PersonName4LESLIE DENLINGER
CompensationExplanation/Compensation/PersonName5JESSICA SHAW
CompensationExplanation/Compensation/PersonName6ANNHERST KREITZ
CompensationExplanation/Compensation/PersonName7JANET CONLEY
CompensationExplanation/Compensation/PersonName8JEANNA HOYT
CompensationExplanation/Compensation/PersonName9DENICE SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/ContributionsGiftsGrantsEtc025458
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IRS990EZ/ExcessOrDeficitForYear09253
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IRS990EZ/ForeignOffice0false
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IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448176
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode748176
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode948176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
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/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAMMIE WOTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RHONDA MARSHALL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANNHERST KREITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JANET CONLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEANNA HOYT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DENICE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEM. SECRETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4REC. SECRETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8REC. SECRETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER 10
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0200
IRS990EZ/OtherAssetsTotal/EOY01686
IRS990EZ/OtherExpensesTotal034556
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT PARENTS,CHILDREN, AND TEACHERS IN THE CHILD'S EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL ASSEMBLIES - PROVIDE EDUCATIONAL OPPORTUNITIES TO THE STUDENTS THROUGH SPECIAL ASSEMBLIES TO REINFORCE THE CLASSROOM LESSONS OF THE TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOOL/CLASSROOM MATERIALS/SUPPLIES - PROVIDE MATERIALS/SUPPLIES FOR THE SCHOL TO ENHANCE THE EDUCATION OF EVERY CHILD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FIELD TRIPS - PROVIDE TRANSPORTATION TO OFF CAMPUS LOCATIONS TO ENHANCE AND REINFORCE THE LESSONS FROM THE CLASSROOM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SUPPORT PARENTS,CHILDREN, AND TEACHERS IN THE CHILD'S EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08532
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121851
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22042
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3660
IRS990EZ/ProgramServiceRevenue01279
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses056747
IRS990EZ/SpecialEventsNetIncomeLoss015715
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10350 WOODLAND DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048176
IRS990EZ/TheBooksAreInCareOf/NamePerson0JESSICA SHAW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07349448901
IRS990EZ/TotalAssets/BOY026795
IRS990EZ/TotalAssets/EOY036048
IRS990EZ/TotalExpenses034856
IRS990EZ/TotalProgramServiceExpenses033085
IRS990EZ/TotalRevenue044109
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021423
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04215
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0101280
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0424
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IRS990ScheduleA/GrossInvestmentIncome509/Total01266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01574
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04258
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017786
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear075862
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0111651
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0128832
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0153916
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0128155
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0598416
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0100
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0424
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0516
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01266
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.19000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportTotal5090717482
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0102894
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0134985
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0179073
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0163902
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0136628
IRS990ScheduleA/Total509/Total0717482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0102994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0135095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0179189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0164326
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0137144
IRS990ScheduleA/TotalSupportTotal/Total0718748
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents012566
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal012566
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents055194
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1051872
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017949
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012566
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal082387
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1051872
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017949
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents069821
IRS990ScheduleG/EventsInformation/NameOfEvent10MARKET DAY
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary014627
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0242
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0242
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1046810
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208142
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents054952
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0BOX TOPS TOP CLASSROOM PARTIES 383 0 WALKATHON WALKATHON EXPENSE 500 0 GINGERBREAD HOUSE NIGHT GINGERBREAD HOUSE NIGHT 1,035 EXPENSES COPIES 340 DIRECTOR INSURANCE 291 MICHIGAN PTSA 50 FIELD DAY & STUDENT APPR. 568 SCHOOL ASSEMBLIES 5,035 BIRTHDAY BOOKS 192 MATH NIGHT 533 MILEAGE CLUB 138 SCIENCE FAIR 58 FIELD TRIPS 2,042 BOOK FAIR-REBATE 9,798 MARCH IS READING MONTH 880 ROOM PARENTS 203 STAFF APPRECIATION 547 CLASSROOM TEACHER SUPPLIE 824 CLASSROOM MAGAZINES 1,778 MEAP PACKETS 53 STUDENT PLANNERS 639 TEACHER SPECIAL FUNDING 1,981 FIRST DAY PACKETS 466 FITNESS AWARDS 119 GRANDPARENTS DAY 230 LANDSCAPE & GARDENING 259 BUILDING 750 STUDENT DOLLARS/SCHOLARSH 464 MI CORPORATE ANNUAL FILIN 20 SCRIP TEACHER PROFITS 1,095 SPIRITWEAR 3,034 HALLOWEEN BINGO EXP 251 TOTAL 34,556
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 200 1,686 TOTAL 200 1,686
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPORT PARENTS,CHILDREN, AND TEACHERS IN THE CHILD'S EDUCATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383139870
ReturnHeader/Filer/Name/BusinessNameLine10WOODLAND MEADOWS PTA
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone07349448985
ReturnHeader/Filer/USAddress/AddressLine10350 WOODLAND DRIVE
ReturnHeader/Filer/USAddress/City0SALINE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048176
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0TAMMIE WOTTON
ReturnHeader/Officer/Phone07349448985
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AUDREY J SHELL CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103400 TRAVIS POINTE RD STE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048108
ReturnHeader/Preparer/Name0AUDREY J SHELL
ReturnHeader/Preparer/Phone07349265564
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T10:42:25-05:00

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