Civic Intelligence

Ptsa Michigan Congress of Parents Teachers and Students

990EZ • Fiscal year 2015 • EIN 45-3302988

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 11, 2015

7900 Ida StIda, MI 48140

(734) 269-3605

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Assets

Down

$7,402

Down $21,504 (-74%) from 2012

Net Assets

$7,402

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$43,203

Up $11,216 (+35%) from 2012

Expenses

Up

$58,323

Up $55,242 (+1793%) from 2012

Net Income

Down

-$15,120

Down $44,026 (-152%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$7,402
Liabilities-
Net Assets$7,402

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$43,203
Expenses$58,323
Net Income-$15,120
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$97,662
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
STUDENT ACTIVITIES THAT ENCOURAGED PHYSICAL ACTIVITY NET INCOME $6904 AND HIGHER STUDENT ACHIEVEMENT $498--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFANIE RAUCHPresident-$0--
TRISHA CLAWSONVice President-$0--
DANA BROWNSecretary-$0--
HEATHER LAWTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$23,831$23,831$20,942$2,889
Great Lakes$11,524$11,524$6,499$5,025
Total Events$67,070$67,070$52,415$14,655
Filing and Contact Details

Filer

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

Signing Officer

Name
Tennille Bydlowski
Title
Treasurer
Phone
7342693605
Signed
2015-12-11
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
119 WATERSTRADT COMMERCE DR, DUNDEE, MI 48131
Preparer
Karen Stull
Phone
7345292497
Supplemental Narrative

Additional Explanations

Pg 1 Line 16 Expenses

0

Office Supplies

0 26

Insurance

0 26 926

Checks

0 26 926 27

Membership

0 26 926 27 298

Soccer

0 26 926 27 298 8708

Travel Soccer

0 26 926 27 298 8708 1674

Sign

0 26 926 27 298 8708 1674 13615

Field Trips and Field Day

0 26 926 27 298 8708 1674 13615 6706

Educational Supplies

0 26 926 27 298 8708 1674 13615 6706 10355

Student Services and Planners

0 26 926 27 298 8708 1674 13615 6706 10355 3402

Raw XML Appendix166 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/PersonNm0TENNILLE BYDLOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum07346521322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03443 HAINES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028353
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09617
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07402
IRS990EZ/FundraisingGrossIncomeAmt068988
IRS990EZ/GrossReceiptsAmt097662
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0321
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEFANIE RAUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRISHA CLAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES AND SUPPORT TO STUDENTS, STAFF AND PARENTS. STUDENT ACTIVITIES THAT ENCOURAGE PHYSICAL FITNESS AND HIGHER STUDENT ACHIEVEMENT
IRS990EZ/PrintingPublicationsPostageAmt02969
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ACTIVITIES THAT ENCOURAGED PHYSICAL ACTIVITY NET INCOME $6904 AND HIGHER STUDENT ACHIEVEMENT $498
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054459
IRS990EZ/SpecialEventsNetIncomeLossAmt014529
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058323
IRS990EZ/TotalRevenueAmt043203
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262680
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045490
IRS990ScheduleA/Total509Grp/TotalAmt0307901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307901
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREAT LAKES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20 26 926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30 26 926 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40 26 926 27 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50 26 926 27 298 8708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt60 26 926 27 298 8708 1674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt70 26 926 27 298 8708 1674 13615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt80 26 926 27 298 8708 1674 13615 6706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt90 26 926 27 298 8708 1674 13615 6706 10355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt100 26 926 27 298 8708 1674 13615 6706 10355 3402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 1 LINE 16 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CHECKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SOCCER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6TRAVEL SOCCER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SIGN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FIELD TRIPS AND FIELD DAY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9EDUCATIONAL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10STUDENT SERVICES AND PLANNERS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TENNILLE BYDLOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342693605
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-11
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 WATERSTRADT COMMERCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNDEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048131
ReturnHeader/PreparerPersonGrp/PhoneNum07345292497
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN STULL
ReturnHeader/ReturnTs02015-12-15T19:56:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings