Civic Intelligence

Longfellow Middle School Ptapta Wisc Congress

EIN 23-7162335 • 501(c)3 • Milwaukee, WI

Profile

Parent-teacher association

7600 W North AvenueMilwaukee, WI 53213-1719
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$37,370

Up $3,254 (+9.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$37,370

Up $3,254 (+9.5%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Down

$17,395

Down $9,052 (-34%) from 2016

Expenses

Down

$14,141

Down $2,411 (-15%) from 2016

Net Income

Down

$3,254

Down $6,641 (-67%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $31,529Liabilities 2012: $0Net Assets 2012: $31,5292012Assets 2013: $25,507Liabilities 2013: $0Net Assets 2013: $25,5072013Assets 2014: $28,142Liabilities 2014: $0Net Assets 2014: $28,1422014Assets 2015: $24,221Liabilities 2015: $0Net Assets 2015: $24,2212015Assets 2016: $34,116Liabilities 2016: $0Net Assets 2016: $34,1162016Assets 2017: $37,370Liabilities 2017: $0Net Assets 2017: $37,3702017

Highlighted filing

2017

Assets$37,370
Liabilities$0
Net Assets$37,370
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2012: $30,925Expenses 2012: $37,641Net Income 2012: -$6,7162012Revenue 2013: $27,236Expenses 2013: $33,258Net Income 2013: -$6,0222013Revenue 2014: $26,962Expenses 2014: $24,327Net Income 2014: $2,6352014Revenue 2015: $15,591Expenses 2015: $19,512Net Income 2015: -$3,9212015Revenue 2016: $26,447Expenses 2016: $16,552Net Income 2016: $9,8952016Revenue 2017: $17,395Expenses 2017: $14,141Net Income 2017: $3,2542017

Highlighted filing

2017

Revenue$17,395
Expenses$14,141
Net Income$3,254
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$37,370
Liabilities
$0
Net assets
$37,370
Revenue
$17,395
Expenses
$14,141
Net income
$3,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$0.00$37.4$17.4$14.1$3.25
2016Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$26.4$16.6$9.90
2015Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$15.6$19.5$3.92
2014Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$27.0$24.3$2.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.00$25.5$27.2$33.3$6.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$0.00$31.5$30.9$37.6$6.72
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$48,506
Mission and Program Overview

Mission

Parent-teacher association

Program Services

DescriptionGrantsExpenses
EDUCATIONAL RESOURCES AND SOCIAL EVENTS TO BENEFIT APPROXIMATELY 850 STUDENTS AND 100 STAFF$46,587$17,641
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK TIGGARDPresidentPT$0--
JOANNE KLINKTreasurer-$0--
SHARONE CONTEH-MORGANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magazine Sal$21,128$21,128$8,765$12,363
Total Events$21,128$21,128$8,765$12,363
Filing and Contact Details

Filer

Filer Name
Longfellow Middle School Ptapta Wisc Congress
EIN
23-7162335
Address
7600 W NORTH AVENUE, MILWAUKEE, WI 53213-1719

Signing Officer

Name
Joanne Klink
Title
Treasurer
Phone
4147732400
Signed
2016-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Tosa Accounting & Tax Service
Address
6920 W NORTH AVE, WAUWATOSA, WI 53213-1941
Preparer
Randall R Lauer CPA
Phone
4142585520
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 193MEMBERSHIP DUES 4,520BANK FEES 116EIGHTH GRADE PROMOTION 1,401FACULTY APPRECIATION WEEK 461FIELD TRIP TRANSPORTATION 6,000GRANTS 250INSURANCE 420PTA COUNCIL EVENTS 59PTA COUNCIL SCHOLARSHIPS 550MULTICULTURAL EVENT 1,566DESTINATION IMAGINATION 400”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNE KLINK
IRS990EZ/BooksInCareOfDetail/PhoneNum04147732400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07600 W NORTH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0532131719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034116
IRS990EZ/FundraisingGrossIncomeAmt034152
IRS990EZ/GrossReceiptsAmt048506
IRS990EZ/GroupExemptionNum02257
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014353
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK TIGGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE KLINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARONE CONTEH-MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT-TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL RESOURCES AND SOCIAL EVENTS TO BENEFIT APPROXIMATELY 850 STUDENTS AND 100 STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046587
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022059
IRS990EZ/SpecialEventsNetIncomeLossAmt012093
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016552
IRS990EZ/TotalProgramServiceExpensesAmt017641
IRS990EZ/TotalRevenueAmt026447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059778
IRS990ScheduleA/Total509Grp/TotalAmt0274758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274771
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08765
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAGAZINE SAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 193MEMBERSHIP DUES 4,520BANK FEES 116EIGHTH GRADE PROMOTION 1,401FACULTY APPRECIATION WEEK 461FIELD TRIP TRANSPORTATION 6,000GRANTS 250INSURANCE 420PTA COUNCIL EVENTS 59PTA COUNCIL SCHOLARSHIPS 550MULTICULTURAL EVENT 1,566DESTINATION IMAGINATION 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE KLINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04147732400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONGFELLOW MIDDLE SCHOOL PTAPTA WISC CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0237162335
ReturnHeader/Filer/USAddress/AddressLine1Txt07600 W NORTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532131719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462892785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOSA ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06920 W NORTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUWATOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532131941
ReturnHeader/PreparerPersonGrp/PhoneNum04142585520
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL R LAUER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-25T11:03:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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