Civic Intelligence

Ridge Wood Elementary School PTA

990EZ • Fiscal year 2018 • EIN 51-0462418

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

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.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$51,789

Up $385 (+0.7%) from 2017

Net Assets

Up

$51,789

Up $385 (+0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$27,516

Down $4,746 (-15%) from 2017

Expenses

Down

$27,131

Down $1,624 (-5.6%) from 2017

Net Income

Down

$385

Down $3,122 (-89%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2009: $35,933Liabilities 2009: $02009Assets 2010: $23,222Liabilities 2010: $02010Assets 2011: $22,239Liabilities 2011: $02011Assets 2012: $29,615Liabilities 2012: $02012Assets 2013: $43,268Liabilities 2013: $02013Assets 2014: $43,268Liabilities 2014: $02014Assets 2015: $46,959Liabilities 2015: $0Net Assets 2015: $46,9592015Assets 2016: $47,897Liabilities 2016: $0Net Assets 2016: $47,8972016Assets 2017: $51,404Liabilities 2017: $0Net Assets 2017: $51,4042017Assets 2018: $51,789Liabilities 2018: $0Net Assets 2018: $51,7892018Assets 2019: $52,345Liabilities 2019: $0Net Assets 2019: $52,3452019Assets 2020: $68,472Liabilities 2020: $0Net Assets 2020: $68,4722020Assets 2021: $47,608Liabilities 2021: $0Net Assets 2021: $47,6082021Assets 2022: $58,369Liabilities 2022: $0Net Assets 2022: $58,3692022

Highlighted filing

2018

Assets$51,789
Liabilities$0
Net Assets$51,789

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2009: $42,482Expenses 2009: $29,270Net Income 2009: $13,2122009Revenue 2010: $37,685Expenses 2010: $40,700Net Income 2010: -$3,0152010Revenue 2011: $28,107Expenses 2011: $29,090Net Income 2011: -$9832011Revenue 2012: $47,058Expenses 2012: $39,682Net Income 2012: $7,3762012Revenue 2013: $36,126Expenses 2013: $17,061Net Income 2013: $19,0652013Revenue 2014: $36,126Expenses 2014: $17,061Net Income 2014: $19,0652014Revenue 2015: $30,330Expenses 2015: $26,639Net Income 2015: $3,6912015Revenue 2016: $27,866Expenses 2016: $26,928Net Income 2016: $9382016Revenue 2017: $32,262Expenses 2017: $28,755Net Income 2017: $3,5072017Revenue 2018: $27,516Expenses 2018: $27,131Net Income 2018: $3852018Revenue 2019: $29,265Expenses 2019: $28,709Net Income 2019: $5562019Revenue 2020: $50,498Expenses 2020: $34,371Net Income 2020: $16,1272020Revenue 2021: $10,021Expenses 2021: $30,885Net Income 2021: -$20,8642021Revenue 2022: $31,829Expenses 2022: $21,068Net Income 2022: $10,7612022

Highlighted filing

2018

Revenue$27,516
Expenses$27,131
Net Income$385
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

DescriptionGrantsExpenses
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE POWERSPresidentPT$0--
AMANDA THOMASFirst Vice PresidentPT$0--
KELLY DIPILLASecond Vice PresidentPT$0--
CRISSY BARNESSecretaryPT$0--
PRIYA LAUNGANITreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02403102757
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048168
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY DIPILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRISSY BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PRIYA LAUNGANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE STUDENT EDUCATION AND ENRICHMENT
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JUNIOR ENRICHMENT SERIES - TRIPS TO ANN ARBOR HANDS ON MUSEUM KENSINGTON NATURE CENTER AND OTHER FACITILITES OUTSIDE THE ORDINARY SCHOOL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL IMPROVEMENT - PROVIDES FUNDS FOR SCHOOL ITEMS NOT OTHERWISE SUPPORTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER STIPENDS - PROVIDES FUNDS TO INDIVIDUAL TEACHERS FOR CLASSROOM SUPPLIES AND CURRIUCLUM MATERIALS NOT OTHERWISE SUPPORTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08393
IRS990EZ/SpecialEventsNetIncomeLossAmt06580
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027131
IRS990EZ/TotalProgramServiceExpensesAmt025353
IRS990EZ/TotalRevenueAmt027516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020555
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020555
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019680
IRS990ScheduleA/Total509Grp/TotalAmt0106650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020555
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106650
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCKET RUMBA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012661
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07594
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity 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/ExplanationTxt1Description AmountINSURANCE 330MEMBERSHIP DUES 710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALITY 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/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGE WOOD ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0510462418
ReturnHeader/Filer/USAddress/AddressLine1Txt049775 SIX MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048168
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C1890ACDBF96385988CE05357ACDF3A0C155207
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04043762018299ldcy5kq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.179.86
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTm012:05:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453951369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXES PLUS USA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031178 NOVI RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Novi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048377
ReturnHeader/PreparerPersonGrp/PhoneNum02484384042
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON MILLION
ReturnHeader/ReturnTs02018-10-26T12:04:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits