Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 38-3160766 • 501(c)3 • Ann Arbor, MI
Profile
We are a local, nonprofit thrift shop promoting equity in our community by supporting Ann Arbor Public Schools parent teacher organizations and student activities. Net assets raised through the sale of donated goods are distributed to AAPS parent teacher organizations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$1,657,081
Down $195,449 (-11%) from 2024
Liabilities
Down$731,973
Down $325,569 (-31%) from 2024
Net Assets
Up$925,108
Up $130,120 (+16%) from 2024
Revenue
Up$1,505,528
Up $170,909 (+13%) from 2024
Expenses
Up$1,505,408
Up $256,792 (+21%) from 2024
Net Income
Down$120
Down $85,883 (-100%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
To obtain, acquire, and possess by gift of other method new and used articles of personal property, materails and goods of all kinds and descriptions; to repair and sell or dispose of such items; and to pay over the net proceeds from the ale and disposition of such merchandise to the ann arbor public schools and parent teacher organizations of the ann arbor public schools, in order to further the charitable purposes of thos organizations; and all other activities in connection with foregoing purposes.
To donate the proceeds from organization run resale shop to the Ann Arbor Public Schools and related parent teacher organizations and other related 501c3 organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $202,157 | $504,992 | ▲ $302,835 |
| Cash and Non-Interest-Bearing Accounts | $520,979 | $293,743 | ▼ $227,236 |
| Land, Buildings, and Equipment, Net | $34,320 | $26,695 | ▼ $7,625 |
| Prepaid Expenses and Deferred Charges | $5,642 | $6,198 | ▲ $556 |
| Total Assets | $771,683 | $860,516 | ▲ $88,833 |
| Other Assets Total | $8,585 | $28,888 | ▲ $20,303 |
| Liabilities | |||
| Grants Payable | $97,531 | $135,000 | ▲ $37,469 |
| Accounts Payable and Accrued Expenses | $38,771 | $42,109 | ▲ $3,338 |
| Total Liabilities | $136,302 | $177,109 | ▲ $40,807 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $635,381 | $683,407 | ▲ $48,026 |
| Total Net Assets Fund Balance | $635,381 | $683,407 | ▲ $48,026 |
| Total Liabilities and Net Assets / Fund Balance | $771,683 | $860,516 | ▲ $88,833 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $33,950 | $33,950 |
| Leasehold Improvements | $26,695 | $5,855 | $32,550 |
| Equipment | - | $5,447 | $5,447 |
| Name | Title |
|---|---|
| Claudia Leiby | Chair |
| Janet Fritsch | Member-at-Large |
| Steve Norton | Member-at-Large |
| Suzanne Muenz | Member-at-Large |
| Tricia Kalosa | Member-at-Large |
| Sarah Phillips | Secretary |
| Matthew C Stark | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $280,891 | Estimated value |
| Total Noncash Contributions | $280,891 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $559,783 |
| Other Expenses | $315,805 |
| Grants and Similar Amounts Paid | $209,167 |
| Total Fundraising Expense | $39,115 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $430,364 | $50,584 | $36,131 | $517,079 |
| Occupancy | $244,207 | $12,853 | - | $257,060 |
| Grants to Domestic Orgs | $209,167 | - | - | $209,167 |
| Payroll Taxes | $35,542 | $4,178 | $2,984 | $42,704 |
| Office Expenses | $15,311 | $9,579 | - | $24,890 |
| Insurance | - | $10,301 | - | $10,301 |
| Depreciation Depletion | $7,625 | - | - | $7,625 |
| Fees for Services Other | - | $5,260 | - | $5,260 |
| Fees for Services Accounting | - | $4,120 | - | $4,120 |
| All Other Expenses | $159 | $2,869 | - | $3,028 |
| Interest | - | $1,535 | - | $1,535 |
| Travel | $946 | - | - | $946 |
| Advertising | $839 | - | - | $839 |
| Information Technology | $141 | $60 | - | $201 |
| Total Functional Expenses | $944,301 | $101,339 | $39,115 | $1,084,755 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ann Arbor Public Schools | Ann Arbor, MI | State of Michigan | Training a therapy dog for Pittsfield Elementary | $15,000 |
| Scarlett Middle School PTSO | Ann Arbor, MI | 501c3 | General support | $14,712 |
| Bryant-Pattengill PTO | Ann Arbor, MI | 501c3 | General support | $10,809 |
| Mitchell Elementary School PTO | Ann Arbor, MI | 501c3 | General support | $10,588 |
| Carpenter Elementary School PTO | Ann Arbor, MI | 501c3 | Banners and general support | $9,791 |
| Pioneer High School PTSO | Ann Arbor, MI | 501c3 | General support | $8,347 |
| Skyline High School PTSO | Ann Arbor, MI | 501c3 | General support | $8,113 |
| Allen Elementary School Parent Council | Ann Arbor, MI | 501c3 | General support | $7,919 |
| Huron High School PTSO | Ann Arbor, MI | 501c3 | General support | $7,434 |
| Dicken Elementary School PTO | Ann Arbor, MI | 501c3 | General support | $6,767 |
| Slauson Middle School PTSO | Ann Arbor, MI | 501c3 | General support | $6,588 |
| Tappan Middle School PTSO | Ann Arbor, MI | 501c3 | General support | $6,532 |
| Community High School PTO | Ann Arbor, MI | 501c3 | General support | $6,512 |
| Clague Middle School PTSO | Ann Arbor, MI | 501c3 | General support | $6,484 |
| Haisley Elementary School PTO | Ann Arbor, MI | 501c3 | General support | $6,389 |
| Abbot Elementary School PTO | Ann Arbor, MI | 501c3 | General support | $6,375 |
| Pittsfield Elementary School PTO | Ann Arbor, MI | 501c3 | General support | $5,762 |
| Forsythe Middle School PTSO | Ann Arbor, MI | 501c3 | General support | $5,607 |
| A2 STEAM at Northside PTO | Ann Arbor, MI | 501c3 | General support | $5,399 |
| Lakewood Elementary School PTO | Ann Arbor, MI | 501c3 | General support | $5,315 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Board Chair, the general manager, and the accountant review the 990 prior to filing.”
“The organization makes its governing documents and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38771 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42109 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To donate the proceeds from organization run resale shop to the Ann Arbor Public Schools and related parent teacher organizations and other related 501c3 organizations |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 839 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 839 |
| IRS990/AllOtherContributionsAmt | 0 | 283385 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2869 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 159 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3028 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jenifer Pelham |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7349969155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2280 S Industrial Hwy |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ann Arbor |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 520979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 293743 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 280891 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 209167 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6723 |
| IRS990/CYOtherExpensesAmt | 0 | 315805 |
| IRS990/CYOtherRevenueAmt | 0 | 842673 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 559783 |
| IRS990/CYTotalExpensesAmt | 0 | 1084755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39115 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1132781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7625 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7625 |
| IRS990/Desc | 0 | Distribute net assets raised through sale of donated household goods and clothing to parent teacher organizations of Ann Arbor Public Schools |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 944301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5260 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tricia Kalosa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Norton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Claudia Leiby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Suzanne Muenz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sarah Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matthew C Stark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Janet Fritsch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member-at-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member-at-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member-at-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member-at-Large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 209167 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 97531 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 135000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 209167 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 209167 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1413672 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1123564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 141 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 201 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10301 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1535 |
| IRS990/InterestGrp/TotalAmt | 0 | 1535 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6723 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6723 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71947 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We are a local, nonprofit thrift shop promoting equity in our community by supporting Ann Arbor Public Schools parent teacher organizations and student activities. Net assets raised through the sale of donated goods are distributed to AAPS parent teacher organizations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 635381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 683407 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 842673 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 842673 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 635381 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 683407 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 280891 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12853 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 244207 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 257060 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24890 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8585 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28888 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36131 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 430364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 517079 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2984 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4178 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35542 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42704 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5642 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6198 |
| IRS990/PrincipalOfficerNm | 0 | Claudia Leiby |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 360921 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 108481 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 307331 |
| IRS990/PYOtherRevenueAmt | 0 | 723706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 204292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 464592 |
| IRS990/PYTotalExpensesAmt | 0 | 880404 |
| IRS990/PYTotalRevenueAmt | 0 | 1084696 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48026 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 202157 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 504992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 283385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 360921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1075771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2211202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6723 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36853 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1123564 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 964937 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 725424 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 758253 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1060364 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4632542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7940 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6880597 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1406949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1325861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1028096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 954017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2165674 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6880597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1413672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1325930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1028197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 954443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2166295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6888537 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5447 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5447 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26695 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5855 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26695 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6375 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7919 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5399 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10809 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 9791 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6484 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 6512 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 6767 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5607 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 6389 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 7434 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5315 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10588 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 8347 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 5762 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 14712 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 8113 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 6588 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 6532 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | State of Michigan |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Training a therapy dog for Pittsfield Elementary |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Banners and general support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | General support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Abbot Elementary School PTO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Allen Elementary School Parent Council |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Ann Arbor Public Schools |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | A2 STEAM at Northside PTO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Bryant-Pattengill PTO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Carpenter Elementary School PTO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Clague Middle School PTSO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Community High School PTO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Dicken Elementary School PTO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Forsythe Middle School PTSO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | Haisley Elementary School PTO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | Huron High School PTSO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | Lakewood Elementary School PTO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | Mitchell Elementary School PTO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | Pioneer High School PTSO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | Pittsfield Elementary School PTO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | Scarlett Middle School PTSO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | Skyline High School PTSO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 18 | Slauson Middle School PTSO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 19 | Tappan Middle School PTSO |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 383356009 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 382491917 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 386004028 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 382525269 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 383575065 |
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