Civic Intelligence

Christa Mcauliffe Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2016 • EIN 20-2840971

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization Profile
2071 Emerald DrGreen Bay, WI 54311

(920) 360-2220

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,851

Up $2,196 (+11%) from 2015

Net Assets

Up

$21,851

Up $2,196 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$60,821

Down $10,663 (-15%) from 2015

Expenses

Down

$58,625

Down $11,878 (-17%) from 2015

Net Income

Up

$2,196

Up $1,215 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0Assets 2011: $24,575Liabilities 2011: $0Net Assets 2011: $24,5752011Assets 2012: $26,214Liabilities 2012: $0Net Assets 2012: $26,2142012Assets 2013: $24,422Liabilities 2013: $0Net Assets 2013: $24,4222013Assets 2014: $18,674Liabilities 2014: $0Net Assets 2014: $18,6742014Assets 2015: $19,655Liabilities 2015: $0Net Assets 2015: $19,6552015Assets 2016: $21,851Liabilities 2016: $0Net Assets 2016: $21,8512016Assets 2017: $21,169Liabilities 2017: $0Net Assets 2017: $21,1692017Assets 2018: $20,489Liabilities 2018: $0Net Assets 2018: $20,4892018Assets 2019: $16,004Liabilities 2019: $0Net Assets 2019: $16,0042019Assets 2020: $10,377Liabilities 2020: $0Net Assets 2020: $10,3772020Assets 2021: $10,672Liabilities 2021: $0Net Assets 2021: $10,6722021Assets 2022: $18,428Net Assets 2022: $18,4282022Assets 2023: $19,261Net Assets 2023: $19,2612023Assets 2024: $40,395Net Assets 2024: $40,3952024Assets 2025: $40,200Net Assets 2025: $40,2002025

Highlighted filing

2016

Assets$21,851
Liabilities$0
Net Assets$21,851
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2011: $60,067Expenses 2011: $63,961Net Income 2011: -$3,8942011Revenue 2012: $56,306Expenses 2012: $54,667Net Income 2012: $1,6392012Revenue 2013: $65,373Expenses 2013: $67,165Net Income 2013: -$1,7922013Revenue 2014: $75,653Expenses 2014: $81,401Net Income 2014: -$5,7482014Revenue 2015: $71,484Expenses 2015: $70,503Net Income 2015: $9812015Revenue 2016: $60,821Expenses 2016: $58,625Net Income 2016: $2,1962016Revenue 2017: $45,499Expenses 2017: $46,181Net Income 2017: -$6822017Revenue 2018: $40,991Expenses 2018: $41,671Net Income 2018: -$6802018Revenue 2019: $35,323Expenses 2019: $39,808Net Income 2019: -$4,4852019Revenue 2020: $6,057Expenses 2020: $11,684Net Income 2020: -$5,6272020Revenue 2021: $5,958Expenses 2021: $5,663Net Income 2021: $2952021Revenue 2022: $54,648Expenses 2022: $46,892Net Income 2022: $7,7562022Revenue 2023: $34,779Expenses 2023: $33,946Net Income 2023: $8332023Revenue 2024: $67,293Expenses 2024: $46,159Net Income 2024: $21,1342024Revenue 2025: $55,154Expenses 2025: $55,349Net Income 2025: -$1952025

Highlighted filing

2016

Revenue$60,821
Expenses$58,625
Net Income$2,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$60,821
Mission and Program Overview

Mission

Provide school and home connection

Program Services

DescriptionGrantsExpenses
Purchase of books learning and teaching aids for the students and teachers Provide entertainment for the students and faculty$60,776$58,626
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SHEFCHIKTeacher Liason-$0--
JAIME LECAPITAINEPresidentPT$0--
MELANIE HOLLYTreasurerPT$0--
NICOLE BISHOPVice President-$0--
LISA OTRADOVECSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Christa Mcauliffe Elementary School Parent Teacher
EIN
20-2840971
Address
2071 Emerald Dr, Green Bay, WI 54311

Signing Officer

Name
Melanie Holly
Title
Treasurer
Phone
9203602220
Signed
2017-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Zoeller Financial Services
Address
115 S BROADWAY, De Pere, WI 54115
Preparer
Theresa Aude Rtrp
Phone
9203360103
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 630BANK FEES 269TEACHER REQUESTS 2,846SERVICES 51,405MISCELLANEOUS 3,290”

Raw XML Appendix164 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/PhoneNum09203602220
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Green Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019655
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IRS990EZ/ExcessOrDeficitForYearAmt02196
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA SHEFCHIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAIME LECAPITAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE HOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA OTRADOVEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TEACHER LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOOL AND HOME CONNECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase of books learning and teaching aids for the students and teachers Provide entertainment for the students and faculty
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060776
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058625
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IRS990EZ/TotalRevenueAmt060821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0329329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060776
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056198
IRS990ScheduleA/Total509Grp/TotalAmt0329329
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056306
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 630BANK FEES 269TEACHER REQUESTS 2,846SERVICES 51,405MISCELLANEOUS 3,290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE HOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09203602220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
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ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0202840971
ReturnHeader/Filer/USAddress/AddressLine1Txt02071 Emerald Dr
ReturnHeader/Filer/USAddress/CityNm0Green Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054311
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.92.30
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ReturnHeader/FilingSecurityInformation/IPTm010:27:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391657519
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 S BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0De Pere
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054115
ReturnHeader/PreparerPersonGrp/PhoneNum09203360103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA AUDE RTRP
ReturnHeader/ReturnTs02017-04-21T10:25:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,851
Liabilities
$0
Net assets
$21,851
Revenue
$60,821
Expenses
$58,625
Net income
$2,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.2$40.2$55.2$55.3$0.20
2024Detailed filing. Detailed filing data is available for this year.$40.4$40.4$67.3$46.2$21.1
2023Detailed filing. Detailed filing data is available for this year.$19.3$19.3$34.8$33.9$0.83
2022Detailed filing. Detailed filing data is available for this year.$18.4$18.4$54.6$46.9$7.76
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$5.96$5.66$0.30
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$6.06$11.7$5.63
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$35.3$39.8$4.49
2018Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$41.0$41.7$0.68
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$45.5$46.2$0.68
2016Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$60.8$58.6$2.20
2015Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$71.5$70.5$0.98
2014Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$75.7$81.4$5.75
2013Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$65.4$67.2$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$0.00$26.2$56.3$54.7$1.64
2011Summary only. Only limited summary data is available for this year.$24.6$0.00$24.6$60.1$64.0$3.89