Civic Intelligence

Ptsa Michigan Congress of Parents Teachers and Students

EIN 38-3633799 • 501(c)3 • Lambertville, MI

990-N Coverage

Profile

To provide support and assistance

7979 Monroe RoadLambertville, MI 48144
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-89%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

10th percentile

-90%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,194

Down $27,871 (-90%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$3,194

Down $27,871 (-90%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$31,289

Down $24,523 (-44%) from 2017

Expenses

Down

$59,160

Down $4,072 (-6.4%) from 2017

Net Income

Down

-$27,871

Down $20,451 (-276%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $35,013Liabilities 2015: $0Net Assets 2015: $35,0132015Assets 2016: $38,485Liabilities 2016: $0Net Assets 2016: $38,4852016Assets 2017: $31,065Liabilities 2017: $0Net Assets 2017: $31,0652017Assets 2018: $3,194Liabilities 2018: $0Net Assets 2018: $3,1942018

Highlighted filing

2018

Assets$3,194
Liabilities$0
Net Assets$3,194
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $60,865Expenses 2015: $64,572Net Income 2015: -$3,7072015Revenue 2016: $55,953Expenses 2016: $52,481Net Income 2016: $3,4722016Revenue 2017: $55,812Expenses 2017: $63,232Net Income 2017: -$7,4202017Revenue 2018: $31,289Expenses 2018: $59,160Net Income 2018: -$27,8712018

Highlighted filing

2018

Revenue$31,289
Expenses$59,160
Net Income-$27,871
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,194
Liabilities
$0
Net assets
$3,194
Revenue
$31,289
Expenses
$59,160
Net income
-$27,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$31.3$59.2$27.9
2017Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$55.8$63.2$7.42
2016Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$56.0$52.5$3.47
2015Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$60.9$64.6$3.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$31,289
Mission and Program Overview

Mission

To provide support and assistance

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT AND ASSISTANCE TO STUDENTS AND TEACHERS AT MONROE ROAD ELEMENTARY SCHOOL BEDFORD TOWNSHIP LAMBERTVILLE MI$31,289$59,884
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILARY CALGIEPresidentPT$0--
HEATHER STRONGVice PresidentPT$0--
STEFFANY SASSTreasurerPT$0--
SARAH ENRIQUEZSecretaryPT$0--
ALEX CHAPMANV P Of Parent InvolvementPT$0--
SHERRIE KISSTeacher RepPT$0--
Filing and Contact Details

Filer

Filer Name
Monroe Road Elementary Parent
EIN
38-3633799
Address
7979 MONROE ROAD, LAMBERTVILLE, MI 48144

Signing Officer

Name
Hilary Calgie
Title
President
Phone
7348506000
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Collins Accounting and Tax Service
Address
3352 Dean Road, Lambertville, MI 48144
Preparer
Laura Collins EA
Phone
7348542926
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbook fair 11,833magazines 3,977fun run 3,292snowflake shop 8,851mustang bucks 3,054staff appreciation 1,894winter program 756pta snowcone bounce 2,158field trip buses 2,678all others 19,697professional fees 525administration 445”

Raw XML Appendix133 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/PersonNm0STEFFANY SASS
IRS990EZ/BooksInCareOfDetail/PhoneNum07348506000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07979 MONROE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAMBERTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27871
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03194
IRS990EZ/GrossReceiptsAmt031289
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HILARY CALGIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEFFANY SASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH ENRIQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERRIE KISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V P OF PARENT INVOLVEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TEACHER REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt031289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT AND ASSISTANCE TO STUDENTS AND TEACHERS AT MONROE ROAD ELEMENTARY SCHOOL BEDFORD TOWNSHIP LAMBERTVILLE MI
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031289
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059160
IRS990EZ/TotalProgramServiceExpensesAmt059884
IRS990EZ/TotalRevenueAmt031289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOOK FAIR 11,833MAGAZINES 3,977FUN RUN 3,292SNOWFLAKE SHOP 8,851MUSTANG BUCKS 3,054STAFF APPRECIATION 1,894WINTER PROGRAM 756PTA SNOWCONE BOUNCE 2,158FIELD TRIP BUSES 2,678ALL OTHERS 19,697PROFESSIONAL FEES 525ADMINISTRATION 445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY CALGIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07348506000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE ROAD ELEMENTARY PARENT
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0383633799
ReturnHeader/Filer/USAddress/AddressLine1Txt07979 MONROE ROAD
ReturnHeader/Filer/USAddress/CityNm0LAMBERTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E805DE002AF61A1D4BC91803E9EB7063638FA9FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E805DE002AF61A1D4BC91803E9EB7063638FA9FE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId038520320183120ijones
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.240.12.239
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm014:30:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383508110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Collins Accounting and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03352 Dean Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lambertville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048144
ReturnHeader/PreparerPersonGrp/PhoneNum07348542926
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Collins EA
ReturnHeader/ReturnTs02018-11-08T14:32:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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