Civic Intelligence

West Middleton PTO Inc.

EIN 20-0643713 • 501(c)3 • Verona, WI

Pub. 78 Eligible990-N Coverage

Profile

To support the education of children at West Middleton Elementary School by fostering relationships between the school, parents, and teachers.

7627 W Mineral Point RoadVerona, WI 53593

https//sites.google.com/a/mcpasd.k12.wi.us/west-middleton-pto

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-6.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$23,309

Up $9,992 (+75%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Down

$48,846

Down $3,618 (-6.9%) from 2019

Expenses

Down

$38,854

Down $10,205 (-21%) from 2019

Net Income

Up

$9,992

Up $6,587 (+193%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0Assets 2018: $9,913Net Assets 2018: $9,9132018Assets 2019: $13,317Liabilities 2019: $02019Assets 2020: $23,309Liabilities 2020: $02020

Highlighted filing

2020

Assets$23,309
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $47,371Expenses 2018: $50,459Net Income 2018: -$3,0882018Revenue 2019: $52,464Expenses 2019: $49,059Net Income 2019: $3,4052019Revenue 2020: $48,846Expenses 2020: $38,854Net Income 2020: $9,9922020

Highlighted filing

2020

Revenue$48,846
Expenses$38,854
Net Income$9,992
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$23,309
Liabilities
$0
Net assets
-
Revenue
$48,846
Expenses
$38,854
Net income
$9,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$23.3$0.00$48.8$38.9$9.99
2019Summary only. Only limited summary data is available for this year.$13.3$0.00$52.5$49.1$3.41
2018Detailed filing. Detailed filing data is available for this year.$9.91$9.91$47.4$50.5$3.09
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$55,403
Mission and Program Overview

Mission

To support the education of children at West Middleton Elementary School by fostering relationships between the school, parents, and teachers.

Program Services

DescriptionGrantsExpenses
A gift of 25,000 was given to West Middleton Elementary School to purchase flexible seating for various events given at the school for students, parents and staff.-$25,000
A fee of 15 each for 500 students was paid to West Middleton Elementary School for field trips to various educational sites, e.g. The Overture Center for the Arts, Aldo Leopold Environmental-$7,500
Various amounts paid to staff at West Middleton Elementary School for teachers supplies for their classrooms.-$6,649
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa CorriganCo- President-$0--
Lindsay RusinCo-President-$0--
Heather KietaCo-Vice President-$0--
Melea RenkCo-Vice President-$0--
Kristine LucasSecretary-$0--
Katie KruczynskiTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$35,006$35,006$760$34,246
Total Events$35,006$35,006$2,737$32,269
Filing and Contact Details

Filer

Filer Name
West Middleton PTO Inc
EIN
20-0643713
Phone
8043389827
Address
7627 W Mineral Point Road, Verona, WI 53593

Signing Officer

Name
Katie Kruczynski
Title
Treasurer
Signed
2019-04-11
Discuss with paid preparer
No

Preparer

Firm
Diane K Anderson
Address
3757 Ryan Road, Blue Mounds, WI 53517
Preparer
Diane K Anderson
Phone
6087673953
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Amazon Smiile 184”

Form 990-EZ, Part I, Line 8, Other Revenue

“Yearbook 98”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,605”

Form 990-EZ, Part I, Line 16, Other Expenses

“Field Trips for the benefit of 500 children 7,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher Support - classroom supplies 6,649”

Form 990-EZ, Part I, Line 16, Other Expenses

“Requests for purchases - West Middleton Elementary for laminator, Wolverine Way Fund, water fountain, Art Club stools, sound system 5,008”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gift - West Middleton Elementary - flexible seating for events at the school 25,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Winter Tea - Music program 378”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tie Dye T Shirts for all students at West Middleton Elementary 2,307”

Form 990-EZ, Part I, Line 16, Other Expenses

“Farm to School 350”

Raw XML Appendix198 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/PhoneNum08043389827
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mddileton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013001
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Corrigan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Kieta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melea Renk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristine Lucas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Katie Kruczynski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co- President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048797
IRS990EZ/OtherRevenueTotalAmt0282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the education of children at West Middleton Elementary School by fostering relationships between the school, parents, and teachers.
IRS990EZ/PrintingPublicationsPostageAmt0766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A gift of 25,000 was given to West Middleton Elementary School to purchase flexible seating for various events given at the school for students, parents and staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A fee of 15 each for 500 students was paid to West Middleton Elementary School for field trips to various educational sites, e.g. The Overture Center for the Arts, Aldo Leopold Environmental
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Various amounts paid to staff at West Middleton Elementary School for teachers supplies for their classrooms.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26649
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08032
IRS990EZ/SpecialEventsNetIncomeLossAmt038719
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt039149
IRS990EZ/TotalRevenueAmt047371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//sites.google.com/a/mcpasd.k12.wi.us/west-middleton-pto
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section E Line 2a All proceeds from fundraising and other activities went to support the students, teachers and staff at West Middleton Elementary School to satisfy our exempt purpose.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022466
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02737
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01477
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0760
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amazon Smiile 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yearbook 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 1,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field Trips for the benefit of 500 children 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Support - classroom supplies 6,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Requests for purchases - West Middleton Elementary for laminator, Wolverine Way Fund, water fountain, Art Club stools, sound system 5,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gift - West Middleton Elementary - flexible seating for events at the school 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Winter Tea - Music program 378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tie Dye T Shirts for all students at West Middleton Elementary 2,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Farm to School 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Kruczynski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Middleton PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0200643713
ReturnHeader/Filer/PhoneNum08043389827
ReturnHeader/Filer/USAddress/AddressLine1Txt07627 W Mineral Point Road
ReturnHeader/Filer/USAddress/CityNm0Verona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053593
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0763E55D29170675444733150657D52BF9327A1F2
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.60.30.13
ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:59:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diane K Anderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03757 Ryan Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blue Mounds
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053517
ReturnHeader/PreparerPersonGrp/PhoneNum06087673953
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane K Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-11T01:02:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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