Ridge Wood Elementary School PTA

EIN 51-0462418 • 501(c)3 • Northville, MI

Profile

Promote student education and enrichment

49775 Six Mile RoadNorthville, MI 48168

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

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

0.00x

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

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

34%

Higher net margin than 83% of similar nonprofits.

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

Higher top officer pay than 81% of similar nonprofits.

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

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

23%

Faster asset growth than 77% of similar nonprofits.

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

218%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets60th percentile

Assets

$58,369

Up $10,761 (+23%) from 2021

Liabilities

Flat

Flat from 2021

Net Assets

$58,369

Up $10,761 (+23%) from 2021

Operations

Liabilities / Revenue62nd percentile Net Margin83rd percentile

Revenue

$31,829

Up $21,808 (+218%) from 2021

Expenses

Down

$21,068

Down $9,817 (-32%) from 2021

Net Income

$10,761

Up $31,625 (+152%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2022

Assets$58,369

Liabilities$0

Net Assets$58,369

Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2022

Revenue$31,829

Expenses$21,068

Net Income$10,761

Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $58,369
Liabilities: $0
Net assets: $58,369
Revenue: $31,829
Expenses: $21,068
Net income: $10,761

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$58.4	$0.00	$58.4	$31.8	$21.1	$10.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$47.6	$0.00	$47.6	$10.0	$30.9	$20.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$68.5	$0.00	$68.5	$50.5	$34.4	$16.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$52.3	$0.00	$52.3	$29.3	$28.7	$0.56
2018Detailed filing. Detailed filing data is available for this year.	$51.8	$0.00	$51.8	$27.5	$27.1	$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$51.4	$0.00	$51.4	$32.3	$28.8	$3.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$47.9	$0.00	$47.9	$27.9	$26.9	$0.94
2015Detailed filing. Detailed filing data is available for this year.	$47.0	$0.00	$47.0	$30.3	$26.6	$3.69
2014Summary only. Only limited summary data is available for this year.	$43.3	$0.00		$36.1	$17.1	$19.1
2013Summary only. Only limited summary data is available for this year.	$43.3	$0.00		$36.1	$17.1	$19.1
2012Summary only. Only limited summary data is available for this year.	$29.6	$0.00		$47.1	$39.7	$7.38
2011Summary only. Only limited summary data is available for this year.	$22.2	$0.00		$28.1	$29.1	$0.98
2010Summary only. Only limited summary data is available for this year.	$23.2	$0.00		$37.7	$40.7	$3.02
2009Summary only. Only limited summary data is available for this year.	$35.9	$0.00		$42.5	$29.3	$13.2

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Oct 15, 2018
Return Version: 2017v2.2
Gross Receipts: $36,690

Mission and Program Overview

Mission

Promote student education and enrichment

Program Services

Description	Grants	Expenses
JUNIOR ENRICHMENT SERIES - TRIPS TO ANN ARBOR HANDS ON MUSEUM KENSINGTON NATURE CENTER AND OTHER FACITILITES OUTSIDE THE ORDINARY SCHOOL PROGRAM	$9,908	$9,908
SCHOOL IMPROVEMENT - PROVIDES FUNDS FOR SCHOOL ITEMS NOT OTHERWISE SUPPORTED	$7,662	$7,662
Other program services	$4,233	$4,233
TEACHER STIPENDS - PROVIDES FUNDS TO INDIVIDUAL TEACHERS FOR CLASSROOM SUPPLIES AND CURRIUCLUM MATERIALS NOT OTHERWISE SUPPORTED	$3,550	$3,550

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHELLE POWERS	President	PT	$0	-	-
AMANDA THOMAS	First Vice President	PT	$0	-	-
KELLY DIPILLA	Second Vice President	PT	$0	-	-
CRISSY BARNES	Secretary	PT	$0	-	-
PRIYA LAUNGANI	Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Rocket Rumba	$12,661	$12,661	$7,594	$5,067
Total Events	$12,661	$12,661	$7,594	$5,067

Filing and Contact Details

Filer

Filer Name: Ridge Wood Elementary School Pta
EIN: 51-0462418
Address: 49775 SIX MILE ROAD, NORTHVILLE, MI 48168

Signing Officer

Name: Michelle Powers
Title: President
Signed: 2018-10-15
Discuss with paid preparer: No

Preparer

Firm: Taxes Plus USA Inc
Address: 31178 NOVI RD, Novi, MI 48377
Preparer: Sharon Million
Phone: 2484384042

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity JUNIOR ENRICHMENT SERIES Grantee VARIOUS EDUCATIONAL ORGANIZATIONS Amount 9,908Activity SCHOOL IMPROVEMENT PROGRAM Grantee RIDGE WOOD ELEMENTARY Amount 7,662Activity TEACHER STIPENDS Grantee RIDGE WOOD TEACHERS Amount 3,550Activity OTHER HOSPITALITY PROGRAMS Amount 4,233”

Description of other expenses Part I line 16

“Description AmountINSURANCE 330MEMBERSHIP DUES 710”

Other program services Part III line 31

“Hospitality services - provides a variety of supplies and services which promote student involvement and participation such as back to school lunch, breakfast with buddies, fifth grade celebration, invest in your child and reflections art competition as well as school safety issues”

Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	PRIYA LAUNGANI
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2403102757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	49775 SIX MILE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NORTHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	48168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	51404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	51789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	20555
IRS990EZ/CostOfGoodsSoldAmt	0	781
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	600
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	51404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	51789
IRS990EZ/FundraisingGrossIncomeAmt	0	12661
IRS990EZ/GamingGrossIncomeAmt	0	2312
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	25353
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	334
IRS990EZ/GrossReceiptsAmt	0	36690
IRS990EZ/GrossSalesOfInventoryAmt	0	1115
IRS990EZ/GroupExemptionNum	0	5017
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	47
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	51404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	51789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	51404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	51789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MICHELLE POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	AMANDA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KELLY DIPILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CRISSY BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	PRIYA LAUNGANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	1040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE STUDENT EDUCATION AND ENRICHMENT
IRS990EZ/PrintingPublicationsPostageAmt	0	138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	JUNIOR ENRICHMENT SERIES - TRIPS TO ANN ARBOR HANDS ON MUSEUM KENSINGTON NATURE CENTER AND OTHER FACITILITES OUTSIDE THE ORDINARY SCHOOL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SCHOOL IMPROVEMENT - PROVIDES FUNDS FOR SCHOOL ITEMS NOT OTHERWISE SUPPORTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	TEACHER STIPENDS - PROVIDES FUNDS TO INDIVIDUAL TEACHERS FOR CLASSROOM SUPPLIES AND CURRIUCLUM MATERIALS NOT OTHERWISE SUPPORTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	9908
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	7662
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	3550
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	3	4233
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	9908
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	7662
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	3550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	4233
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	8393
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	6580
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	27131
IRS990EZ/TotalProgramServiceExpensesAmt	0	25353
IRS990EZ/TotalRevenueAmt	0	27516
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	20555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	24707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	18816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	22892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	19680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	106650
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	106650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	20555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	24707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	18816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	22892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	19680
IRS990ScheduleA/Total509Grp/TotalAmt	0	106650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	20555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	24707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	18816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	22892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	19680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	106650
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	7594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	ROCKET RUMBA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	12661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	12661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	12661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	12661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	5067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	7594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	7594
IRS990ScheduleG/LicensedStatesCd	0	MI
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity JUNIOR ENRICHMENT SERIES Grantee VARIOUS EDUCATIONAL ORGANIZATIONS Amount 9,908Activity SCHOOL IMPROVEMENT PROGRAM Grantee RIDGE WOOD ELEMENTARY Amount 7,662Activity TEACHER STIPENDS Grantee RIDGE WOOD TEACHERS Amount 3,550Activity OTHER HOSPITALITY PROGRAMS Amount 4,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountINSURANCE 330MEMBERSHIP DUES 710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	HOSPITALITY SERVICES - PROVIDES A VARIETY OF SUPPLIES AND SERVICES WHICH PROMOTE STUDENT INVOLVEMENT AND PARTICIPATION SUCH AS BACK TO SCHOOL LUNCH, BREAKFAST WITH BUDDIES, FIFTH GRADE CELEBRATION, INVEST IN YOUR CHILD AND REFLECTIONS ART COMPETITION AS WELL AS SCHOOL SAFETY ISSUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other program services Part III line 31
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHELLE POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	RIDGE WOOD ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	RIDG
ReturnHeader/Filer/EIN	0	510462418
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	49775 SIX MILE ROAD
ReturnHeader/Filer/USAddress/CityNm	0	NORTHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	48168
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	9C1890ACDBF96385988CE05357ACDF3A0C155207
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	9C1890ACDBF96385988CE05357ACDF3A0C155207
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	4043762018299ldcy5kq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2018-10-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.172.179.86
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-10-26
ReturnHeader/FilingSecurityInformation/IPTm	0	12:05:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	453951369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	TAXES PLUS USA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	31178 NOVI RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Novi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	48377
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2484384042
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SHARON MILLION
ReturnHeader/ReturnTs	0	2018-10-26T12:04:07-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017