Civic Intelligence

Ptsa Michigan Congress of Parents Teachers and Students

990EZ • Fiscal year 2012 • EIN 38-3139870

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization Profile
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,323

Down $9,725 (-27%) from 2011

Net Assets

Down

$26,323

Down $9,725 (-27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$30,012

Down $14,097 (-32%) from 2011

Expenses

Up

$39,737

Up $4,881 (+14%) from 2011

Net Income

Down

-$9,725

Down $18,978 (-205%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$26,323
Liabilities-
Net Assets$26,323
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

2012

Revenue$30,012
Expenses$39,737
Net Income-$9,725
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-3139870
Raw XML Appendix252 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/PersonName0TAMMIE WOTTON
CompensationExplanation/Compensation/PersonName1RHONDA MARSHALL
CompensationExplanation/Compensation/PersonName2JEAN LITTLE
CompensationExplanation/Compensation/PersonName3DANIELLE HOLLOWAY
CompensationExplanation/Compensation/PersonName4LESLIE DENLINGER
CompensationExplanation/Compensation/PersonName5JESSICA SHAW
CompensationExplanation/Compensation/PersonName6JAMIE ALLEN
CompensationExplanation/Compensation/PersonName7DARCY BERWICK
CompensationExplanation/Compensation/PersonName8SARAH CARUANA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034362
IRS990EZ/CashSavingsAndInvestments/EOY026323
IRS990EZ/ContributionsGiftsGrantsEtc018460
IRS990EZ/CostOfGoodsSold04449
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9725
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IRS990EZ/GroProfitLossSalesOfInventory0150
IRS990EZ/GrossReceipts075193
IRS990EZ/GrossSalesOfInventory04599
IRS990EZ/GroupExemptionNumber05017
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13350 WOODLAND DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17350 WOODLAND DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148176
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode748176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode848176
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/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
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/PersonName0TAMMIE WOTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RHONDA MARSHALL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LESLIE DENLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JESSICA SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMIE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DARCY BERWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SARAH CARUANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT 11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEM. SECRETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4REC. SECRETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEM. SECRETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8REC. SECRETA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01686
IRS990EZ/OtherExpensesTotal038604
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT PARENTS,CHILDREN, AND TEACHERS IN THE CHILD'S EDUCATION
IRS990EZ/PrintingPublicationsPostage01133
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 SCHOOL 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/ProgramServiceExpenses07263
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses127264
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21478
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31195
IRS990EZ/ProgramServiceRevenue01987
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses040732
IRS990EZ/SpecialEventsNetIncomeLoss08784
IRS990EZ/SubjectToProxyTax0false
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/BOY036048
IRS990EZ/TotalAssets/EOY026323
IRS990EZ/TotalExpenses039737
IRS990EZ/TotalProgramServiceExpenses037200
IRS990EZ/TotalRevenue030012
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021423
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years045186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04998
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0115525
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0424
IRS990ScheduleA/GrossInvestmentIncome509/Total0796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02572
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01911
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04988
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016100
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear054115
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year075862
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0111651
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0128832
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0153916
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0524376
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0424
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0796
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal5090656001
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075147
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0102894
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0134985
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0179073
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0163902
IRS990ScheduleA/Total509/Total0656001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0102994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0135095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0179189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0164326
IRS990ScheduleA/TotalSupportTotal/Total0656797
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents012728
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal012728
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040732
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035040
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014476
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012728
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal062244
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035040
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014476
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049516
IRS990ScheduleG/EventsInformation/NameOfEvent10MARKET DAY
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary08784
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1031686
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209046
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents040732
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0WALKATHON WALKATHON EXPENSE 1,540 GINGERBREAD/HALLOWEEN NIGHT GINGERBREAD 1,327 HALLOWEEN 389 EXPENSES COPIES 287 LAMINATOR 14 RECONCILIATION ADJ 5 BANK FEES 85 PTA OPERATING 74 VOLUNTEEER APPRECIATION 40 DIRECTOR INSURANCE 291 BOOK W/ BOOK FAIR PROFIT 3,862 STAFF APPRECIATION 1,155 CLASSROOM TEACHER SUPPLIE 863 CLASSROOM MAGAZINES 2,311 MEAP PACKETS 54 STUDENT PLANNERS 1,364 QUICK WORD BOOKS 1,782 TEACHER SPECIAL FUNDING 1,332 MICHIGAN PTSA 325 SCRIP TEACHER PROFITS 851 FIELD DAY & STUDENT APPR. 392 FIELD TRIPS 1,478 GRANDPARENTS DAY 171 LANDSCAPE & GARDENING 29 MARCH IS READING MONTH 1,104 SCHOOL ASSEMBLIES 3,880 BIRTHDAY BOOKS 253 ROOM PARENTS 244 TECHNOLOGY DONATION 11,432 ROUNDING -16 SPIRITWEAR/COOKBOOKS INV 1,686 TOTAL 38,604
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 1,686 0 TOTAL 1,686 0
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPORT PARENTS,CHILDREN, AND TEACHERS IN THE CHILD'S EDUCATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
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/DateSigned02012-11-12
ReturnHeader/Officer/Name0JAMIE ALLEN
ReturnHeader/Officer/Phone07349448985
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-12
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T17:20:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,323
Liabilities
-
Net assets
$26,323
Revenue
$30,012
Expenses
$39,737
Net income
-$9,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.00$27.6$31.6$30.4$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.3$30.0$39.7$9.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$36.0$44.1$34.9$9.25