Civic Intelligence

Mequon-Theinsville Area Council Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 20-4843608

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 08, 2013

6633 W Steffen Dr53092
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$8,222

Down $3,957 (-32%) from 2012

Net Assets

$8,222

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$8,858

Down $5,968 (-40%) from 2012

Expenses

Up

$12,815

Up $2,590 (+25%) from 2012

Net Income

Down

-$3,957

Down $8,558 (-186%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $12,179Liabilities 2012: $02012Assets 2013: $8,222Liabilities 2013: $0Net Assets 2013: $8,2222013Assets 2014: $8,413Liabilities 2014: $0Net Assets 2014: $8,4132014

Highlighted filing

2013

Assets$8,222
Liabilities$0
Net Assets$8,222

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $14,826Expenses 2012: $10,225Net Income 2012: $4,6012012Revenue 2013: $8,858Expenses 2013: $12,815Net Income 2013: -$3,9572013Revenue 2014: $9,979Expenses 2014: $9,788Net Income 2014: $1912014

Highlighted filing

2013

Revenue$8,858
Expenses$12,815
Net Income-$3,957
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide educ opport for steffen school

Filing and Contact Details

Filer

EIN
20-4843608
Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012179
IRS990EZ/CashSavingsAndInvestments/EOY08222
IRS990EZ/ContributionsGiftsGrantsEtc0505
IRS990EZ/CostOfGoodsSold0140
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3957
IRS990EZ/FeesAndOthPymtToIndContractors0345
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023531
IRS990EZ/GrantsAndSimilarAmountsPaid06099
IRS990EZ/GroProfitLossSalesOfInventory0390
IRS990EZ/GrossReceipts026870
IRS990EZ/GrossSalesOfInventory0530
IRS990EZ/GroupExemptionNumber05432
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02304
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012179
IRS990EZ/NetAssetsOrFundBalancesBOY012179
IRS990EZ/NetAssetsOrFundBalances/EOY08222
IRS990EZ/NetAssetsOrFundBalancesEOY08222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACI CAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RENAE MIRACLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE ANDREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREA ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06215
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUC OPPORT FOR STEFFEN SCHOOL
IRS990EZ/PrintingPublicationsPostage0156
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HIGH STANDARDS OF EDUCATIONAL EXCELLENCE FOR THE STUDENTS AT STEFFEN MIDDLE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030827
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017872
IRS990EZ/SpecialEventsNetIncomeLoss05659
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108050 W MEQUON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEQUON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053097
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIDGET GREUEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04146146457
IRS990EZ/TotalAssets/BOY012179
IRS990EZ/TotalAssets/EOY08222
IRS990EZ/TotalExpenses012815
IRS990EZ/TotalProgramServiceExpenses030827
IRS990EZ/TotalRevenue08858
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02809
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04381
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017114
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015973
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024061
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028283
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010249
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015843
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total090959
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090152091
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026870
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032664
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033378
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027363
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031816
IRS990ScheduleA/Total509/Total0152091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031816
IRS990ScheduleA/TotalSupportTotal/Total0152091
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017872
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016168
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202030
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05333
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023531
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016168
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202030
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05333
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023531
IRS990ScheduleG/EventsInformation/NameOfEvent10SPARTAN FUND
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary05659
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013317
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202030
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02525
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017872
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY MINI-GRANTS AMOUNT 6,099
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT INSURANCE 175 OTHER EXPENSES 560 DUES AND LICENSES 153 5TH GRADE ORIENTATION 84 6TH GRADE ACTIVITIES 600 8TH GRADE ACTIVITIES 710 ACTIVITY DAY 400 COMMUNITY SERVICE 1,200 CLASSROOM EXPENSES 140 POST PROM 150 RED RIBBON WEEK 137 DONATIONS 500 STUDENT ASSISTANCE 320 TEACHER APPRECIATION 1,086
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0204843608
ReturnHeader/Filer/Name/BusinessNameLine10STEFFEN MIDDLE SCHOOL PTO
ReturnHeader/Filer/NameControl0STEF
ReturnHeader/Filer/USAddress/AddressLine106633 W STEFFEN DR
ReturnHeader/Filer/USAddress/City0MEQUON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053092
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0BRIDGET GREUEL
ReturnHeader/Officer/Phone02622384700
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-10
ReturnHeader/PreparerFirm/EIN0264513576
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wasserman & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108375 S Howell Ave Ste 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oak Creek
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0531548344
ReturnHeader/Preparer/Name0Gary Shuff
ReturnHeader/Preparer/Phone04147647020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T10:13:15-05:00

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Filings