Civic Intelligence

Ptsa Michigan Congress of Parents Teachers and Students

990EZ • Fiscal year 2022 • EIN 45-3302988

Aug 01, 2021 to Jul 31, 2022 • Filed on Sep 03, 2024

Organization ProfileN/A
7900 Ida StIda, MI 48140

(734) 269-9003

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

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

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.

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

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

94th percentile

287%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,552

Up $8,727 (+20%) from 2021

Net Assets

Up

$52,552

Up $8,727 (+20%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$41,822

Up $31,012 (+287%) from 2021

Expenses

Up

$33,095

Up $24,560 (+288%) from 2021

Net Income

Up

$8,727

Up $6,452 (+284%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$52,552
Liabilities-
Net Assets$52,552
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$41,822
Expenses$33,095
Net Income$8,727
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Sep 3, 2024
Return Version
2021v4.2
Gross Receipts
$54,161
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--
KAYLA DEHNERSecretary-$0--
AMANDA GLADIEUXTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ida Pta
EIN
45-3302988
Phone
7342699003
Address
7900 IDA ST, IDA, MI 48140

Signing Officer

Name
Mandi Hill
Title
Treasurer
Phone
7342699003
Signed
2024-09-03
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 1 Line 16

“Detailed list included for expenses”

Raw XML Appendix136 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/PersonNm0AMANDA GLADIEUX
IRS990EZ/BooksInCareOfDetail/PhoneNum07347355159
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08366 EASTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ida
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041530
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08727
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052552
IRS990EZ/FundraisingGrossIncomeAmt012339
IRS990EZ/GrossReceiptsAmt054161
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0292
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGHANNE DECANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYLA DEHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA GLADIEUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032845
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/SpecialEventsDirectExpensesAmt012339
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033095
IRS990EZ/TotalRevenueAmt041822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287453
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0433016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115405
IRS990ScheduleA/Total509Grp/TotalAmt0433016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433016
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DETAILED LIST INCLUDED FOR EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDI HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342699003
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDA PTA
ReturnHeader/Filer/BusinessNameControlTxt0IDAP
ReturnHeader/Filer/EIN0453302988
ReturnHeader/Filer/PhoneNum07342699003
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/PreparationDt02024-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN STULL
ReturnHeader/ReturnTs02024-09-03T15:15:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,552
Liabilities
-
Net assets
$52,552
Revenue
$41,822
Expenses
$33,095
Net income
$8,727
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