Civic Intelligence

Cambridge K 12 PTO Inc

EIN 20-1591788 • 501(c)3 • Cambridge, WI

Profile

Education and Public School Activities

W9672 Hwy 12Cambridge, WI 53523
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

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 2017

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,975

Down $3,855 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$13,975

Down $3,855 (-22%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Up

$20,158

Up $2,867 (+17%) from 2016

Expenses

Up

$24,013

Up $10,681 (+80%) from 2016

Net Income

Down

-$3,855

Down $7,814 (-197%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$30K$20K$10K$0Assets 2011: $19,657Liabilities 2011: $3,209Net Assets 2011: $16,4482011Assets 2012: $25,968Liabilities 2012: $0Net Assets 2012: $25,9682012Assets 2013: $28,168Liabilities 2013: $0Net Assets 2013: $28,1682013Assets 2014: $17,321Liabilities 2014: $0Net Assets 2014: $17,3212014Assets 2015: $13,871Liabilities 2015: $0Net Assets 2015: $13,8712015Assets 2016: $17,830Liabilities 2016: $0Net Assets 2016: $17,8302016Assets 2017: $13,975Liabilities 2017: $0Net Assets 2017: $13,9752017

Highlighted filing

2017

Assets$13,975
Liabilities$0
Net Assets$13,975
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$40K$20K$0-$20KExpenses 2011: $16,6192011Expenses 2012: $15,0652012Expenses 2013: $24,6742013Revenue 2014: $23,659Expenses 2014: $34,506Net Income 2014: -$10,8472014Revenue 2015: $22,318Expenses 2015: $25,768Net Income 2015: -$3,4502015Revenue 2016: $17,291Expenses 2016: $13,332Net Income 2016: $3,9592016Revenue 2017: $20,158Expenses 2017: $24,013Net Income 2017: -$3,8552017

Highlighted filing

2017

Revenue$20,158
Expenses$24,013
Net Income-$3,855
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,975
Liabilities
$0
Net assets
$13,975
Revenue
$20,158
Expenses
$24,013
Net income
-$3,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$20.2$24.0$3.86
2016Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$17.3$13.3$3.96
2015Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$22.3$25.8$3.45
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$23.7$34.5$10.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$0.00$28.2$24.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$0.00$26.0$15.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$3.21$16.4$16.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$20,158
Mission and Program Overview

Mission

Education and Public School Activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,957$13,102▼ $3,855
Inventories for Sale or Use$873$873→ $0
Total Assets$17,830$13,975▼ $3,855
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,830$13,975▼ $3,855
Total Net Assets Fund Balance$17,830$13,975▼ $3,855
Total Liabilities and Net Assets / Fund Balance$17,830$13,975▼ $3,855
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Shawnee SullivanPresident
Vanessa RobertsV President
Nicole RotheSecretary
Nadine BreunigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,158
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,083--$1,083
Insurance$625--$625
Office Expenses$310--$310
Fees for Services Accounting$300--$300
Fees for Services Legal$185--$185
Total Functional Expenses$24,013$0$0$24,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Cambridge PTO members and Governing body elect the new Board members”

Form 990 governing body review Part VI line 11

“Copy of the tax return is available to the governing body for review before filing.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public as required”

Filing and Contact Details

Filer

Filer Name
Cambridge K 12 Pto Inc
EIN
20-1591788
Address
W9672 Hwy 12, CAMBRIDGE, WI 53523
Doing Business As
Drews and Severson Inc

Signing Officer

Name
Nadine Breunig
Title
Treasurer
Phone
9203429261
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
10

Preparer

Firm
Drews and Severson Inc
Address
W9672 US Highway 12, Cambridge, WI 53523
Preparer
Linda Drews EA
Phone
6084233737
Raw XML Appendix282 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.

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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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