Civic Intelligence

PTA Wisconsin Congress

990EZ • Fiscal year 2013 • EIN 23-7162294

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 28, 2013

N81W14701 Franklin Drive53051
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

46th percentile

1.2%

Higher net margin than 46% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Down

$18,434

Down $2,504 (-12%) from 2012

Net Assets

Up

$16,312

Up $374 (+2.3%) from 2012

Liabilities

Down

$2,122

Down $2,878 (-58%) from 2012

Revenue

Up

$32,335

Up $11,702 (+57%) from 2012

Expenses

Up

$31,961

Up $3,644 (+13%) from 2012

Net Income

Up

$374

Up $8,058 (+105%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $19,818Liabilities 2010: $0Net Assets 2010: $19,8182010Assets 2011: $26,009Liabilities 2011: $0Net Assets 2011: $26,0092011Assets 2012: $20,938Liabilities 2012: $5,000Net Assets 2012: $15,9382012Assets 2013: $18,434Liabilities 2013: $2,122Net Assets 2013: $16,3122013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$18,434
Liabilities$2,122
Net Assets$16,312

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $43,081Expenses 2010: $33,012Net Income 2010: $10,0692010Revenue 2011: $29,275Expenses 2011: $21,995Net Income 2011: $7,2802011Revenue 2012: $20,633Expenses 2012: $28,317Net Income 2012: -$7,6842012Revenue 2013: $32,335Expenses 2013: $31,961Net Income 2013: $3742013Revenue 2014: $1,352Expenses 2014: $17,664Net Income 2014: -$16,3122014

Highlighted filing

2013

Revenue$32,335
Expenses$31,961
Net Income$374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

to benefit the students and teachers of our school by putting on programs, buying supplies and equipment for teachers and the school.

Filing and Contact Details

Filer

EIN
23-7162294
Raw XML Appendix244 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/CashSavingsAndInvestments/EOY018434
IRS990EZ/ContributionsGiftsGrantsEtc02476
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/ExcessOrDeficitForYear0374
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Beth Nadolski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Alicia Strangfeld
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Glenn Russell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Becky Coad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sally Tautges
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title31st Vice President - Family Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42nd Vice President - Family Programs
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010924
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To enrich our children's education and support teachers
IRS990EZ/PrintingPublicationsPostage0103
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Gifts and Grants to Ben Franklin for purchase of reading proficiency materials and music and media equipment as well as 10 ipads and accesories for classrooms.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Ben Franklin Elementary School for future playground purchase of equipment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Alumni Scholarships Awarded to 3 individuals @$500
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Grants to Ben Franklin teachers for classroom enrichment
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07547
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17894
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations33677
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProgramServiceRevenue02537
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses050539
IRS990EZ/SpecialEventsNetIncomeLoss025648
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05000
IRS990EZ/SumOfTotalLiabilities/EOY02122
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10N81W14701 Franklin Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Menomonee Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053051
IRS990EZ/TheBooksAreInCareOf/NamePerson0Alicia Strangfeld
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04142432471
IRS990EZ/TotalAssets/BOY020938
IRS990EZ/TotalAssets/EOY018434
IRS990EZ/TotalExpenses031961
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue032335
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GeneralExplanation0MISC INCOME AND INCOME FROM COLLECTION OF MILK CAPS AND BOX TOPS.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03787
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03832
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05146
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear076187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year068317
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years088579
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0117765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0112214
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0463062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years045
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total074
IRS990ScheduleA/InvestmentIncomePercentage00.00015
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02537
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04558
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03907
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03992
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05563
IRS990ScheduleA/OtherIncome509/Total020557
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear016
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years013
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years045
IRS990ScheduleA/Post1975UBTI/Total074
IRS990ScheduleA/PriorYearSupportPercentage00.95347
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00049
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95905
IRS990ScheduleA/PublicSupportTotal5090483137
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear080322
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071492
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years092366
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0121597
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0117360
IRS990ScheduleA/Total509/Total0483137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear082875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years096273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0125602
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0122968
IRS990ScheduleA/TotalSupportTotal/Total0503768
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents078724
IRS990ScheduleG/EventsInformation/NameOfEvent10HOOPS NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary028279
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102926
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents015755
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents047599
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleO/GeneralExplanation/Explanation0TEACHER GRANTS FOR CLASSROOM SUPPLIES AND EQUIPMENT. SCHOLARSHIPS AWARDED TO PREVIOUS STUDENTS. FUNDRAISER PROFITS GIVEN TO SCHOOL. TEACHER ENRICHMENT MONEY FOR EACH CLASSROOM.
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^BANK FEES;8|INSURANCE;281|OFFICE SUPPLIES;225|IN SCHOOL PROGRAMS;3443|PTA DUES AND EXPENSES;1761|STAFF APPRECIATION;1848|FAMILY PROGRAMS;3358^Total;10924^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^GRANTS PAYABLE;2122^Total;2122^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237162294
ReturnHeader/Filer/Name/BusinessNameLine10PTA WISCONSIN CONGRESS
ReturnHeader/Filer/NameControl0PTAW
ReturnHeader/Filer/Phone02622558470
ReturnHeader/Filer/USAddress/AddressLine10N81W14701 Franklin Drive
ReturnHeader/Filer/USAddress/City0Menomonee Falls
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053051
ReturnHeader/Officer/DateSigned02013-08-28
ReturnHeader/Officer/Name0Alicia Strangfeld
ReturnHeader/Officer/Phone04142432471
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T16:00:44-07:00

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