Civic Intelligence

Rossman PTO

990EZ • Fiscal year 2012 • EIN 22-3858839

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 02, 2012

Organization Profile
600 Highland Ave53027
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-39%

Faster asset growth than 10% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,812

Down $4,405 (-39%) from 2011

Net Assets

Down

$6,812

Down $4,405 (-39%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$24,639

Down $1,024 (-4.0%) from 2011

Expenses

Up

$29,044

Up $3,259 (+13%) from 2011

Net Income

Down

-$4,405

Down $4,283 (-3511%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2011: $11,217Liabilities 2011: $0Net Assets 2011: $11,2172011Assets 2012: $6,812Liabilities 2012: $0Net Assets 2012: $6,8122012Assets 2013: $1,951Liabilities 2013: $0Net Assets 2013: $1,9512013

Highlighted filing

2012

Assets$6,812
Liabilities$0
Net Assets$6,812
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $25,663Expenses 2011: $25,785Net Income 2011: -$1222011Revenue 2012: $24,639Expenses 2012: $29,044Net Income 2012: -$4,4052012Revenue 2013: $23,689Expenses 2013: $28,550Net Income 2013: -$4,8612013

Highlighted filing

2012

Revenue$24,639
Expenses$29,044
Net Income-$4,405
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
22-3858839
Raw XML Appendix168 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY06812
IRS990EZ/ContributionsGiftsGrantsEtc05093
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4405
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome039978
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IRS990EZ/NetAssetsOrFundBalancesBOY011217
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IRS990EZ/NetAssetsOrFundBalancesEOY06812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10600 HIGHLAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11600 HIGHLAND AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13600 HIGHLAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14600 HIGHLAND AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053027
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STACY BRZOZOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICOLE RHODE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOAN BUI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHIL LARSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY GAUTHIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028744
IRS990EZ/PrimaryExemptPurpose0PROMOTE COLLABORATION BETWEEN PARENTS OF STUDENTS AND SCHOOL TEACHING AND ADMINISTRATIVE STAFF, ALSO PROVIDE FUNDS TO PURCHASE RELATED EQUIPMENT AND SUPPLIES FOR SCHOOL USE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION PROVIDES A RESOURCE OF VOLUNTEERS AND FUNDS TO ROSSMAN ELEMENTARY SCHOOL TO BETTER THE EDUCATION OF CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049476
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020432
IRS990EZ/SpecialEventsNetIncomeLoss019546
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 HIGHLAND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARTFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053027
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMY GAUTHIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02626733300
IRS990EZ/TotalAssets/BOY011217
IRS990EZ/TotalAssets/EOY06812
IRS990EZ/TotalExpenses029044
IRS990EZ/TotalProgramServiceExpenses049476
IRS990EZ/TotalRevenue024639
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts049476
IRS990ScheduleA/SupportedOrgInformation/Amount049476
IRS990ScheduleA/SupportedOrgInformation/EIN0396002500
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ROSSMAN ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020432
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016877
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207062
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016039
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039978
IRS990ScheduleG/EventsInformation/NameOfEvent10READ A THON
IRS990ScheduleG/EventsInformation/NameOfEvent20FUN FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary019546
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101215
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents013187
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020432
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 15,458. DESCRIPTION: FIELD TRIPS. AMOUNT: 6,120. DESCRIPTION: SCHOOL PROGRAMS. AMOUNT: 5,990. DESCRIPTION: INSURANCE. AMOUNT: 290. DESCRIPTION: DONATIONS. AMOUNT: 250. DESCRIPTION: BABYSITTING. AMOUNT: 160. DESCRIPTION: STAFF APPRECIATION LUNCHEON. AMOUNT: 216. DESCRIPTION: FIELD DAY. AMOUNT: 260. TOTAL TO FORM 990-EZ, LINE 16: 28,744.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223858839
ReturnHeader/Filer/Name/BusinessNameLine10ROSSMAN PTO
ReturnHeader/Filer/NameControl0ROSS
ReturnHeader/Filer/Phone02626736708
ReturnHeader/Filer/USAddress/AddressLine10600 HIGHLAND AVE
ReturnHeader/Filer/USAddress/City0HARTFORD
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053027
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-02
ReturnHeader/Officer/Name0AMY GAUTHIER
ReturnHeader/Officer/Phone02626736708
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0271208843
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICKNEY CPA SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 270260
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARTFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053027
ReturnHeader/Preparer/Name0GRETCHEN M VICKNEY
ReturnHeader/Preparer/Phone02626736322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T15:24:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,812
Liabilities
$0
Net assets
$6,812
Revenue
$24,639
Expenses
$29,044
Net income
-$4,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$23.7$28.6$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.00$6.81$24.6$29.0$4.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.00$11.2$25.7$25.8$0.12