Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2013 • EIN 38-3139870
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$27,560
Up $1,237 (+4.7%) from 2012
Net Assets
Up$27,560
Up $1,237 (+4.7%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$31,637
Up $1,625 (+5.4%) from 2012
Expenses
Down$30,400
Down $9,337 (-23%) from 2012
Net Income
Up$1,237
Up $10,962 (+113%) from 2012
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 | JEAN LITTLE |
| CompensationExplanation/Compensation/PersonName | 1 | JESSICA SHAW |
| CompensationExplanation/Compensation/PersonName | 2 | JAMIE ALLEN |
| CompensationExplanation/Compensation/PersonName | 3 | DARCY BERWICK |
| CompensationExplanation/Compensation/PersonName | 4 | SARAH CARUANA |
| CompensationExplanation/Compensation/PersonName | 5 | KALI STACEY |
| CompensationExplanation/Compensation/PersonName | 6 | KITT WOODREL |
| CompensationExplanation/Compensation/PersonName | 7 | NANCY DRENNING |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 26323 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 27560 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 19417 |
| IRS990EZ/CostOfGoodsSold | 0 | 4447 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1237 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 600 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 10046 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 368 |
| IRS990EZ/GrossReceipts | 0 | 41476 |
| IRS990EZ/GrossSalesOfInventory | 0 | 4815 |
| IRS990EZ/GroupExemptionNumber | 0 | 5017 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 55 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 26323 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 26323 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 27560 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 27560 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JEAN LITTLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JESSICA SHAW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JAMIE ALLEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DARCY BERWICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SARAH CARUANA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KALI STACEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | KITT WOODREL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | NANCY DRENNING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | VP FUNDRAISI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER 12 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT 12 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VP FUNDRAISI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | MEM. SECRETA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | REC. SECRETA |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 29765 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SUPPORT PARENTS,CHILDREN, AND TEACHERS IN THE CHILD'S EDUCATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 35 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SCHOOL ASSEMBLIES - PROVIDE EDUCATIONAL OPPORTUNITIES TO THE STUDENTS THROUGH SPECIAL ASSEMBLIES TO REINFORCE THE CLASSROOM LESSONS OF THE TEACHERS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SCHOOL/CLASSROOM MATERIALS/SUPPLIES - PROVIDE MATERIALS/SUPPLIES FOR THE SCHOOL TO ENHANCE THE EDUCATION OF EVERY CHILD. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | FIELD TRIPS - PROVIDE TRANSPORTATION TO OFF CAMPUS LOCATIONS TO ENHANCE AND REINFORCE THE LESSONS FROM THE CLASSROOM |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | SUPPORT PARENTS,CHILDREN, AND TEACHERS IN THE CHILD'S EDUCATION |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 7926 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 17761 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 2029 |
| IRS990EZ/ProgramServiceRevenue | 0 | 7143 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 5392 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 4654 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 350 WOODLAND DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SALINE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48176 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KALI STACEY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7349448901 |
| IRS990EZ/TotalAssets/BOY | 0 | 26323 |
| IRS990EZ/TotalAssets/EOY | 0 | 27560 |
| IRS990EZ/TotalExpenses | 0 | 30400 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 27716 |
| IRS990EZ/TotalRevenue | 0 | 31637 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 19417 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 18460 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 25458 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 21423 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 45186 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 129944 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 427 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7143 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2572 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1574 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1911 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5055 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 18255 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 13268 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 54115 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 75862 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 111651 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 128832 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 383728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 427 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 531927 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 39828 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 75147 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 102894 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 134985 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 179073 |
| IRS990ScheduleA/Total509/Total | 0 | 531927 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 39883 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 75193 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 102994 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 135095 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 179189 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 532354 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 14044 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 14044 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5392 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14044 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10046 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24090 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10046 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 10046 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WALKATHON |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BOOK FAIR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 4654 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5392 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5392 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WALKATHON WALKATHON EXPENSE 522 GINGERBREAD/HALLOWEEN NIGHT GINGERBREAD 1,015 HALLOWEEN 433 PANCAKE SUPPER COST OF GOODS SOLD 727 EXPENSES BANK FEES 96 PTA OPERATING 157 DIRECTOR INSURANCE 291 BOOK W/ BOOK FAIR PROFIT 1,895 STAFF APPRECIATION 691 CLASSROOM TEACHER SUPPLIE 1,098 CLASSROOM MAGAZINES 1,715 MEAP PACKETS 68 QUICK WORD BOOKS 1,917 TEACHER SPECIAL FUNDING 822 MICHIGAN PTSA 25 SCRIP TEACHER PROFITS 427 FIELD DAY & STUDENT APPR. 737 FIELD TRIPS 2,029 GRANDPARENTS DAY 170 MARCH IS READING MONTH 1,168 SCHOOL ASSEMBLIES 3,453 BIRTHDAY BOOKS 300 ROOM PARENTS 487 TECHNOLOGY DONATION 7,568 MATH NIGHT 223 FITNESS AWARDS 80 SCHOOL SUPPLIES 1,368 B & N FAMILY FUN NIGHT 155 BOX TOPS FOR EDUCATION 128 TOTAL 29,765 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SUPPORT PARENTS,CHILDREN, AND TEACHERS IN THE CHILD'S EDUCATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 383139870 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WOODLAND MEADOWS PTA |
| ReturnHeader/Filer/NameControl | 0 | WOOD |
| ReturnHeader/Filer/Phone | 0 | 7349448985 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 350 WOODLAND DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | SALINE |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48176 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-09 |
| ReturnHeader/Officer/Name | 0 | DARCY BERWICK |
| ReturnHeader/Officer/Phone | 0 | 7349448985 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | AUDREY J SHELL CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3400 TRAVIS POINTE RD STE E |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48108 |
| ReturnHeader/Preparer/Name | 0 | AUDREY J SHELL |
| ReturnHeader/Preparer/Phone | 0 | 7349265564 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-30T08:24:25-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.