Civic Intelligence

Ptsa Michigan Congress of Parents Teachers and Students

990EZ • Fiscal year 2019 • EIN 45-3302988

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 07, 2019

Organization ProfileN/A
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,479

Down $6,130 (-42%) from 2018

Net Assets

Down

$8,479

Down $6,130 (-42%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$25,755

Down $8,849 (-26%) from 2018

Expenses

Down

$31,885

Down $603 (-1.9%) from 2018

Net Income

Down

-$6,130

Down $8,246 (-390%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2019

Assets$8,479
Liabilities-
Net Assets$8,479
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

2019

Revenue$25,755
Expenses$31,885
Net Income-$6,130
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$87,403
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AIMEE KUSINAPresident-$0--
JEANETTE HAYNESVice President-$0--
JONI BEAUGRANDSecretary-$0--
TARA IOTTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read a Thon$20,757-$2,372-
Book Fairs$20,239$20,239$20,221$18
Total Events$70,408$45,951$43,597$2,354
Filing and Contact Details

Filer

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

Signing Officer

Name
Tara Iott
Title
Treasurer
Phone
7342693605
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
119 WATERSTRADT COMMERCE DR, DUNDEE, MI 48131
Preparer
Karen Stull
Phone
7345292497
Supplemental Narrative

Additional Explanations

Page 1, Line 16 Other Expenses

“Ed programs 24801, mtg 351, fees 156, dues 581, ins 1026, supplies 86”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TARA IOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum07347556141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01830 W RAUCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Temperance
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048182
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027895
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt043597
IRS990EZ/GamingGrossIncomeAmt015279
IRS990EZ/GrossReceiptsAmt087403
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0632
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08479
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/PersonNm0AIMEE KUSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANETTE HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONI BEAUGRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA IOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027001
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/PrintingPublicationsPostageAmt04634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASED FUNDRAISING TO SUPPORT STUDENT ACTIVITIES AND ACHIEVEMENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt061648
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2772
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031885
IRS990EZ/TotalRevenueAmt025755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372419
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0502497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097341
IRS990ScheduleA/Total509Grp/TotalAmt0502497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0502497
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024457
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020757
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READ A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt011000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018051
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt015279
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015279
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-2772
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07051
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07051
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ED PROGRAMS 24801, MTG 351, FEES 156, DUES 581, INS 1026, SUPPLIES 86
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA IOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342693605
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01F3FEB1FF52F0783D04EF2475A6E11BAD221F2DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F3FEB1FF52F0783D04EF2475A6E11BAD221F2DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.107.94.141
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTm012:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 WATERSTRADT COMMERCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNDEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048131
ReturnHeader/PreparerPersonGrp/PhoneNum07345292497
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN STULL
ReturnHeader/ReturnTs02019-11-07T14:21:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,479
Liabilities
-
Net assets
$8,479
Revenue
$25,755
Expenses
$31,885
Net income
-$6,130
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