Civic Intelligence

Ptsa Michigan Congress of Parents Teachers and Students

990EZ • Fiscal year 2015 • EIN 38-3272190

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

12840 Nixon RdGrand Ledge, MI 48837

(517) 627-4888

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$17,251

Up $6,785 (+65%) from 2014

Net Assets

Up

$17,251

Up $6,785 (+65%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$26,593

Up $16,534 (+164%) from 2014

Expenses

Up

$19,808

Up $30 (+0.2%) from 2014

Net Income

Up

$6,785

Up $16,504 (+170%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $9,455Liabilities 2012: $02012Assets 2013: $20,185Liabilities 2013: $02013Assets 2014: $10,466Liabilities 2014: $0Net Assets 2014: $10,4662014Assets 2015: $17,251Liabilities 2015: $0Net Assets 2015: $17,2512015Assets 2016: $23,110Liabilities 2016: $0Net Assets 2016: $23,1102016Assets 2017: $17,127Liabilities 2017: $0Net Assets 2017: $17,1272017Assets 2018: $19,073Liabilities 2018: $0Net Assets 2018: $19,0732018Assets 2019: $23,424Liabilities 2019: $0Net Assets 2019: $23,4242019Assets 2020: $24,058Liabilities 2020: $0Net Assets 2020: $24,0582020Assets 2021: $15,281Liabilities 2021: $0Net Assets 2021: $15,2812021Assets 2022: $36,271Liabilities 2022: $0Net Assets 2022: $36,2712022Assets 2023: $64,391Liabilities 2023: $02023Assets 2024: $71,996Liabilities 2024: $02024Assets 2025: $87,499Net Assets 2025: $87,4992025

Highlighted filing

2015

Assets$17,251
Liabilities$0
Net Assets$17,251

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $22,289Expenses 2012: $26,983Net Income 2012: -$4,6942012Revenue 2013: $36,337Expenses 2013: $25,607Net Income 2013: $10,7302013Revenue 2014: $10,059Expenses 2014: $19,778Net Income 2014: -$9,7192014Revenue 2015: $26,593Expenses 2015: $19,808Net Income 2015: $6,7852015Revenue 2016: $21,806Expenses 2016: $17,314Net Income 2016: $4,4922016Revenue 2017: $18,262Expenses 2017: $24,245Net Income 2017: -$5,9832017Revenue 2018: $21,700Expenses 2018: $19,754Net Income 2018: $1,9462018Revenue 2019: $23,705Expenses 2019: $20,972Net Income 2019: $2,7332019Revenue 2020: $10,811Expenses 2020: $10,177Net Income 2020: $6342020Revenue 2021: $11,346Expenses 2021: $20,123Net Income 2021: -$8,7772021Revenue 2022: $31,929Expenses 2022: $10,939Net Income 2022: $20,9902022Revenue 2023: $42,354Expenses 2023: $14,234Net Income 2023: $28,1202023Revenue 2024: $45,582Expenses 2024: $37,977Net Income 2024: $7,6052024Revenue 2025: $36,475Expenses 2025: $20,972Net Income 2025: $15,5032025

Highlighted filing

2015

Revenue$26,593
Expenses$19,808
Net Income$6,785
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$53,209
Mission and Program Overview

Mission

Education and Development of Willow Ridge students and staff.

Program Services

DescriptionGrantsExpenses
Academic Incentives, Admin Fund, DARE Shirts, Family Fun Night, Staff Appreciation, 5th Grade Recognition, Other Misc Grant Programs$8,444$8,444
ASSEMBLIES AND FIELD TRIPS FOR STUDENTS$7,472$7,472
PROVIDE ART TEACHER, SUPPLIES FOR STUDENT BODY, REIMBURSE TEACHER EXPENSE$3,000$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL MANGRUMPrincipal-$0--
KRISTEN PARKERPresident-$0--
DIANE GAARNATVice President-$0--
ARRON SNYDERSecretary-$0--
BETH CROFUTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fund Raiser----
Spring Carnival----
Filing and Contact Details

Filer

Filer Name
Willow Ridge Elementary PTA
EIN
38-3272190
Phone
5176274888
Address
12840 Nixon Rd, Grand Ledge, MI 48837

Signing Officer

Name
Jill Mangrum
Title
Principal
Phone
5176274888
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Mtm Bookkeeping & Tax Service LLC
Address
850 E SAGINAW HWY, GRAND LEDGE, MI 48837
Preparer
Rex G Glover Ea
Phone
5176278390
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Meijer community awards 108. Target community awards 545. Sales & use tax collected 246. Rounding 3.

Form 990EZ, Part I, Line 10

Enhance the educational experience of willow ridge students stated purpose student body & staff of willow ridge none - student body 18916.

Form 990EZ, Part I, Line 16

Sales tax paid 96. Membership dues 275. Use tax paid 0.

Form 990EZ, Part II, Line 24

Funds reserved for prior year projects 0. 0.

Form 990EZ, Part II, Line 26

Sales & use tax payable checks outstanding funds reserved for prior year ecp

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH CROFUT
IRS990EZ/BooksInCareOfDetail/PhoneNum05179255776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04645 Fieldview
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grand Ledge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01964
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017251
IRS990EZ/FundraisingGrossIncomeAmt050054
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018916
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053209
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0275
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017251
IRS990EZ/OccupancyRentUtltsAndMaintAmt0205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL MANGRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE GAARNAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARRON SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH CROFUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0371
IRS990EZ/OtherRevenueTotalAmt0902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Development of Willow Ridge students and staff.
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ART TEACHER, SUPPLIES FOR STUDENT BODY, REIMBURSE TEACHER EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSEMBLIES AND FIELD TRIPS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Academic Incentives, Admin Fund, DARE Shirts, Family Fun Night, Staff Appreciation, 5th Grade Recognition, Other Misc Grant Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17472
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28444
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17472
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026616
IRS990EZ/SpecialEventsNetIncomeLossAmt023438
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019808
IRS990EZ/TotalProgramServiceExpensesAmt018916
IRS990EZ/TotalRevenueAmt026593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0383272190
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0School
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt018916
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Willow Ridge Elementary PTA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt018916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fund Raiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Carnival
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEIJER COMMUNITY AWARDS 108. TARGET COMMUNITY AWARDS 545. SALES & USE TAX COLLECTED 246. ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENHANCE THE EDUCATIONAL EXPERIENCE OF WILLOW RIDGE STUDENTS STATED PURPOSE STUDENT BODY & STAFF OF WILLOW RIDGE NONE - STUDENT BODY 18916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAID 96. MEMBERSHIP DUES 275. USE TAX PAID 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDS RESERVED FOR PRIOR YEAR PROJECTS 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES & USE TAX PAYABLE CHECKS OUTSTANDING FUNDS RESERVED FOR PRIOR YEAR ECP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MANGRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum05176274888
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willow Ridge Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0383272190
ReturnHeader/Filer/PhoneNum05176274888
ReturnHeader/Filer/USAddress/AddressLine1Txt012840 Nixon Rd
ReturnHeader/Filer/USAddress/CityNm0Grand Ledge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MTM BOOKKEEPING & TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 E SAGINAW HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND LEDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048837
ReturnHeader/PreparerPersonGrp/PhoneNum05176278390
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX G GLOVER EA
ReturnHeader/ReturnTs02015-11-12T14:19:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.$87.5$87.5$36.5$21.0$15.5
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.0$0.00$45.6$38.0$7.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$0.00$42.4$14.2$28.1
2022Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$31.9$10.9$21.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$11.3$20.1$8.78
2020Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$10.8$10.2$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$23.4$23.7$21.0$2.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$21.7$19.8$1.95
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$18.3$24.2$5.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.00$23.1$21.8$17.3$4.49
2015Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$26.6$19.8$6.79
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$10.1$19.8$9.72
2013Summary only. Only limited summary data is available for this year.$20.2$0.00$36.3$25.6$10.7
2012Summary only. Only limited summary data is available for this year.$9.46$0.00$22.3$27.0$4.69