Civic Intelligence

Christa Mcauliffe Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2018 • EIN 20-2840971

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

Organization Profile
2071 Emerald DrGreen Bay, WI 54311

(920) 634-8705

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

36th percentile

-1.7%

Higher net margin than 36% 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

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$20,489

Down $680 (-3.2%) from 2017

Net Assets

Down

$20,489

Down $680 (-3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$40,991

Down $4,508 (-9.9%) from 2017

Expenses

Down

$41,671

Down $4,510 (-9.8%) from 2017

Net Income

Up

-$680

Up $2 (+0.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$20,489
Liabilities$0
Net Assets$20,489
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$40,991
Expenses$41,671
Net Income-$680
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$40,991
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SHEFCHIKTeacher Liason-$0--
MELANIE HOLLYPresidentPT$0--
KERI PERISTreasurerPT$0--
APRIL HAYESVice President-$0--
VICKI BLACESecretary-$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
Keri Paris
Title
Treasurer
Phone
9206348705
Signed
2019-03-14
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 630miscellaneous 1,908teacher requests 2,622services 36,311”

Raw XML Appendix163 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/PersonNm0KERI PARIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09206348705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02071 EMERALD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040962
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020489
IRS990EZ/GrossReceiptsAmt040991
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA SHEFCHIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE HOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERI PERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKI BLACE
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/OtherExpensesTotalAmt041471
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041671
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0294250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075603
IRS990ScheduleA/Total509Grp/TotalAmt0294250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 630MISCELLANEOUS 1,908TEACHER REQUESTS 2,622SERVICES 36,311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERI PARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206348705
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTA MCAULIFFE ELEMENTARY SCHOOL PARENT TEACHER
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B131F7FB4FF3F8C35A4BD72B1FF63876E708D7C
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.92.30
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTm016:19:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391657519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZOELLER FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 S BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0De Pere
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054115
ReturnHeader/PreparerPersonGrp/PhoneNum09203360103
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA AUDE RTRP
ReturnHeader/ReturnTs02019-03-14T16:15:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,489
Liabilities
$0
Net assets
$20,489
Revenue
$40,991
Expenses
$41,671
Net income
-$680
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