Civic Intelligence

Ida PTA

EIN 45-3302988 • 501(c)3 • Ida, MI

Profile

Provide services and support to students, staff and parents. Student activities that encourage physical fitness and higher student achievement

7900 Ida StIda, MI 48140

n/A

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 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2021

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

287%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$28,368

Down $26,280 (-48%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$28,368

Down $26,280 (-48%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Down

$50,097

Down $10,373 (-17%) from 2023

Expenses

Up

$76,377

Up $27,839 (+57%) from 2023

Net Income

Down

-$26,280

Down $38,212 (-320%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2012: $28,906Liabilities 2012: $02012Assets 2015: $7,402Net Assets 2015: $7,4022015Assets 2016: $8,307Liabilities 2016: $02016Assets 2018: $14,609Net Assets 2018: $14,6092018Assets 2019: $8,479Net Assets 2019: $8,4792019Assets 2020: $41,550Net Assets 2020: $41,5502020Assets 2021: $43,825Net Assets 2021: $43,8252021Assets 2022: $52,552Net Assets 2022: $52,5522022Assets 2023: $54,648Net Assets 2023: $54,6482023Assets 2024: $28,368Net Assets 2024: $28,3682024

Highlighted filing

2024

Assets$28,368
Liabilities-
Net Assets$28,368
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2012: $31,987Expenses 2012: $3,081Net Income 2012: $28,9062012Revenue 2015: $43,203Expenses 2015: $58,323Net Income 2015: -$15,1202015Revenue 2016: $26,475Expenses 2016: $25,570Net Income 2016: $9052016Revenue 2018: $34,604Expenses 2018: $32,488Net Income 2018: $2,1162018Revenue 2019: $25,755Expenses 2019: $31,885Net Income 2019: -$6,1302019Revenue 2020: $49,351Expenses 2020: $16,280Net Income 2020: $33,0712020Revenue 2021: $10,810Expenses 2021: $8,535Net Income 2021: $2,2752021Revenue 2022: $41,822Expenses 2022: $33,095Net Income 2022: $8,7272022Revenue 2023: $60,470Expenses 2023: $48,538Net Income 2023: $11,9322023Revenue 2024: $50,097Expenses 2024: $76,377Net Income 2024: -$26,2802024

Highlighted filing

2024

Revenue$50,097
Expenses$76,377
Net Income-$26,280
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,368
Liabilities
-
Net assets
$28,368
Revenue
$50,097
Expenses
$76,377
Net income
-$26,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$28.4$50.1$76.4$26.3
2023Detailed filing. Detailed filing data is available for this year.$54.6$54.6$60.5$48.5$11.9
2022Detailed filing. Detailed filing data is available for this year.$52.6$52.6$41.8$33.1$8.73
2021Detailed filing. Detailed filing data is available for this year.$43.8$43.8$10.8$8.54$2.28
2020Detailed filing. Detailed filing data is available for this year.$41.6$41.6$49.4$16.3$33.1
2019Detailed filing. Detailed filing data is available for this year.$8.48$8.48$25.8$31.9$6.13
2018Detailed filing. Detailed filing data is available for this year.$14.6$14.6$34.6$32.5$2.12
2016Summary only. Only limited summary data is available for this year.$8.31$0.00$26.5$25.6$0.91
2015Detailed filing. Detailed filing data is available for this year.$7.40$7.40$43.2$58.3$15.1
2012Summary only. Only limited summary data is available for this year.$28.9$0.00$32.0$3.08$28.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$100,214
Mission and Program Overview

Mission

Provide services and support to students, staff and parents. Student activities that encourage physical fitness and higher student achievement

Program Services

DescriptionGrantsExpenses
INCREASED FUNDRAISING TO SUPPORT STUDENT ACTIVITIES AND ACHIEVEMENTS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGHANNE DECANTPresident-$0--
ELISE COY BROWNVice President-$0--
MANDI HILLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bookfair$21,123$21,123$21,123$0
Read a Thon$26,215$1,219$1,219$0
Total Events$99,224$50,117$50,117-
Filing and Contact Details

Filer

Filer Name
Ida Pta
EIN
45-3302988
Phone
7342693605
Address
7900 IDA ST, IDA, MI 48140

Signing Officer

Name
Sarah Mathe
Title
Treasurer
Phone
7342693605
Signed
2025-01-24
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
149 S MAIN ST, ADRIAN, MI 49221
Preparer
Karen Stull
Phone
8004725625
Supplemental Narrative

Additional Explanations

Pg 1 Part I Line 17

“See attached for detailed list of expenses”

Raw XML Appendix154 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/PersonNm0SARAH MATHE
IRS990EZ/BooksInCareOfDetail/PhoneNum07349154544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07900 IDA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ida
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26280
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028368
IRS990EZ/FundraisingGrossIncomeAmt038017
IRS990EZ/GamingGrossIncomeAmt012100
IRS990EZ/GrossReceiptsAmt0100214
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0167
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGHANNE DECANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELISE COY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANDI HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES AND SUPPORT TO STUDENTS, STAFF AND PARENTS. STUDENT ACTIVITIES THAT ENCOURAGE PHYSICAL FITNESS AND HIGHER STUDENT ACHIEVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASED FUNDRAISING TO SUPPORT STUDENT ACTIVITIES AND ACHIEVEMENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050117
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076377
IRS990EZ/TotalRevenueAmt050097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0402034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125380
IRS990ScheduleA/Total509Grp/TotalAmt0402034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402034
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049107
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024996
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt024111
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0READ A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt051886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED FOR DETAILED LIST OF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 1 PART I LINE 17
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MATHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342693605
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDA PTA
ReturnHeader/Filer/BusinessNameControlTxt0IDAP
ReturnHeader/Filer/EIN0453302988
ReturnHeader/Filer/PhoneNum07342693605
ReturnHeader/Filer/USAddress/AddressLine1Txt07900 IDA ST
ReturnHeader/Filer/USAddress/CityNm0IDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048140
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843216369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0149 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049221
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Stull
ReturnHeader/ReturnTs02025-01-24T19:11:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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