Civic Intelligence

Ptsa Michigan Congress of Parents Teachers and Students

990EZ • Fiscal year 2023 • EIN 45-3302988

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 22, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

45%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,648

Up $2,096 (+4.0%) from 2022

Net Assets

Up

$54,648

Up $2,096 (+4.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$60,470

Up $18,648 (+45%) from 2022

Expenses

Up

$48,538

Up $15,443 (+47%) from 2022

Net Income

Up

$11,932

Up $3,205 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$54,648
Liabilities-
Net Assets$54,648
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$60,470
Expenses$48,538
Net Income$11,932
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 22, 2024
Return Version
2022v5.0
Gross Receipts
$99,507
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGHANNE DECANTPresident-$0--
ELISE COYVice President-$0--
SARA BATSONSecretary-$0--
MANDI HILLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn Friday$8,511$471$471$0
Read a Thon$24,836$456$456$0
Total Events$81,173$35,473$35,068$405
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
2024-10-22
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

Part I Line 16

“See attached sched of expenses”

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
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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/BOYAmt042716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060218
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011932
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt021360
IRS990EZ/GamingGrossIncomeAmt017677
IRS990EZ/GrossReceiptsAmt099507
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0252
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGHANNE DECANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELISE COY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA BATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANDI HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048538
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/SpecialEventsDirectExpensesAmt039037
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048538
IRS990EZ/TotalRevenueAmt060470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245449
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0417118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115298
IRS990ScheduleA/Total509Grp/TotalAmt0417118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417118
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0READ A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POPCORN FRIDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035473
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03159
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt017677
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017677
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014518
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01159
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01159
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SCHED OF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReasonableCauseExplanation/ExplanationTxt0CHANGE IN TREASURER LEFT A GAP IN MAKING SURE THAT THE RETURNS WERE FILED. A MEETING WAS HELD WITH THE MI PTA TREASURER PRESENT AT WHICH TAX FILING OBLIGATIONS WERE REVIEWED AND NEW POLICY WAS ADOPTED TO ENSURE TIMELY FILINGS IN THE FUTURE. A COPY OF THE MEETING MINUTES ARE AVAILABLE UPON REQUEST.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MATHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342693605
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
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/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/PreparationDt02024-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN STULL
ReturnHeader/ReturnTs02024-10-22T16:14:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,648
Liabilities
-
Net assets
$54,648
Revenue
$60,470
Expenses
$48,538
Net income
$11,932
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