Ridge Wood Elementary School PTA

990EZ • Fiscal year 2015 • EIN 51-0462418

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 01, 2015

Organization Profile

49775 Six Mile RoadNorthville, MI 48168

(240) 310-2757

Siviq Scores

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

0.00x

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

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

0.00x

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

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

12%

Higher net margin than 67% of similar nonprofits.

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

Higher top officer pay than 75% of similar nonprofits.

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

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

8.5%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

$46,959

Up $3,691 (+8.5%) from 2014

Net Assets

$46,959

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin67th percentile

Revenue

Down

$30,330

Down $5,796 (-16%) from 2014

Expenses

$26,639

Up $9,578 (+56%) from 2014

Net Income

Down

$3,691

Down $15,374 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2015

Assets$46,959

Liabilities$0

Net Assets$46,959

Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2015

Revenue$30,330

Expenses$26,639

Net Income$3,691

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Sep 1, 2015
Return Version: 2014v5.0
Gross Receipts: $41,152

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	$9,420	-
Other program services	$6,597	-
SCHOOL IMPROVEMENT - PROVIDES FUNDS FOR SCHOOL ITEMS NOT OTHERWISE SUPPORTED	$5,000	-
TEACHER STIPENDS - PROVIDES FUNDS TO INDIVIDUAL TEACHERS FOR CLASSROOM SUPPLIES AND CURRIUCLUM MATERIALS NOT OTHERWISE SUPPORTED	$2,778	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LESLEY HARDING	President	PT	$0	-	-
LISA JACKSON	First Vice President	PT	$0	-	-
KEVIN VISSOTSKI	Second Vice President	PT	$0	-	-
KELLY DIPILLA	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Rocket Rumba	$13,124	$13,124	$8,831	$4,293
Total Events	$13,124	$13,124	$8,831	$4,293

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: Lesley Harding
Title: President
Signed: 2015-09-01
Discuss with paid preparer: No

Preparer

Firm: Taxes Plus USA Inc
Address: 31178 NOVI RD, Novi, MI 48377
Preparer: Sharon Million CPA
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 9,420Activity SCHOOL IMPROVEMENT PROGRAM Grantee RIDGE WOOD ELEMENTARY Amount 5,000Activity TEACHER STIPENDS Grantee RIDGE WOOD TEACHERS Amount 2,778Activity OTHER HOSPITALITY PROGRAMS Amount 6,597”

Description of other expenses Part I line 16

“Description AmountINSURANCE 330SUPPLIES 158MEMBERSHIP DUES 1,466STATE SALES TAX 271”

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 Appendix161 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/PersonNm	0	CRYSTAL ARTHUR
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	43268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	46959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	20217
IRS990EZ/CostOfGoodsSoldAmt	0	1991
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3691
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	43268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	46959
IRS990EZ/FundraisingGrossIncomeAmt	0	13124
IRS990EZ/GamingGrossIncomeAmt	0	2504
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	23795
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	601
IRS990EZ/GrossReceiptsAmt	0	41152
IRS990EZ/GrossSalesOfInventoryAmt	0	2592
IRS990EZ/GroupExemptionNum	0	5017
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	40
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	2675
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	43268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	46959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	43268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	46959
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/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LESLEY HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LISA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KEVIN VISSOTSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KELLY DIPILLA
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/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	2225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE STUDENT EDUCATION AND ENRICHMENT
IRS990EZ/PrintingPublicationsPostageAmt	0	619
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	9420
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	5000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	2778
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	3	6597
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	8831
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	6797
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	26639
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	30330
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	22892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	19680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	21542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	34226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	24553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	122893
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	122893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	22892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	19680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	21542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	34226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	24553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	122893
IRS990ScheduleA/TotalSupportAmt	0	122893
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	8831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	ROCKET RUMBA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	13124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	13124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	13124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	13124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	4293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	8831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	8831
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity JUNIOR ENRICHMENT SERIES Grantee VARIOUS EDUCATIONAL ORGANIZATIONS Amount 9,420Activity SCHOOL IMPROVEMENT PROGRAM Grantee RIDGE WOOD ELEMENTARY Amount 5,000Activity TEACHER STIPENDS Grantee RIDGE WOOD TEACHERS Amount 2,778Activity OTHER HOSPITALITY PROGRAMS Amount 6,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountINSURANCE 330SUPPLIES 158MEMBERSHIP DUES 1,466STATE SALES TAX 271
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	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LESLEY HARDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-09-01
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/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	2015-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SHARON MILLION CPA
ReturnHeader/ReturnTs	0	2015-09-05T12:25:37-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $46,959
Liabilities: $0
Net assets: $46,959
Revenue: $30,330
Expenses: $26,639
Net income: $3,691

	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