Civic Intelligence

PTA Wisconsin Congress

990EZ • Fiscal year 2012 • EIN 23-7162342

Jul 01, 2011 to Jul 31, 2012 • Filed on Dec 28, 2012

Organization ProfileN/A
8710 W Orchard St53214
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$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

35th percentile

-5.7%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,498

Down $271 (-5.7%) from 2011

Net Assets

Down

$4,498

Down $271 (-5.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$23,907

Up $1,022 (+4.5%) from 2011

Expenses

Down

$24,178

Down $269 (-1.1%) from 2011

Net Income

Up

-$271

Up $1,291 (+83%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15K$10K$5.0K$0Assets 2011: $4,769Liabilities 2011: $0Net Assets 2011: $4,7692011Assets 2012: $4,498Liabilities 2012: $0Net Assets 2012: $4,4982012Assets 2013: $8,994Net Assets 2013: $8,9942013Assets 2014: $10,616Net Assets 2014: $10,6162014Assets 2015: $11,505Net Assets 2015: $11,5052015Assets 2016: $9,495Net Assets 2016: $9,4952016Assets 2017: $12,272Net Assets 2017: $12,2722017Assets 2018: $10,883Net Assets 2018: $10,8832018Assets 2019: $7,386Net Assets 2019: $7,3862019Assets 2020: $8,853Net Assets 2020: $8,8532020Assets 2021: $3,061Net Assets 2021: $3,0612021Assets 2022: $9,629Net Assets 2022: $9,6292022

Highlighted filing

2012

Assets$4,498
Liabilities$0
Net Assets$4,498
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $22,885Expenses 2011: $24,447Net Income 2011: -$1,5622011Revenue 2012: $23,907Expenses 2012: $24,178Net Income 2012: -$2712012Revenue 2013: $24,968Expenses 2013: $22,554Net Income 2013: $2,4142013Revenue 2014: $26,269Expenses 2014: $24,036Net Income 2014: $2,2332014Revenue 2015: $23,506Expenses 2015: $22,617Net Income 2015: $8892015Revenue 2016: $21,738Expenses 2016: $23,748Net Income 2016: -$2,0102016Revenue 2017: $28,360Expenses 2017: $25,583Net Income 2017: $2,7772017Revenue 2018: $20,747Expenses 2018: $22,136Net Income 2018: -$1,3892018Revenue 2019: $16,756Expenses 2019: $20,253Net Income 2019: -$3,4972019Revenue 2020: $16,742Expenses 2020: $15,275Net Income 2020: $1,4672020Revenue 2021: $689Expenses 2021: $6,481Net Income 2021: -$5,7922021Revenue 2022: $33,177Expenses 2022: $26,609Net Income 2022: $6,5682022

Highlighted filing

2012

Revenue$23,907
Expenses$24,178
Net Income-$271
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jul 31, 2012
Signed
Dec 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support education at Irving School.

Filing and Contact Details

Filer

EIN
23-7162342
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
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-271
IRS990EZ/FeesAndOthPymtToIndContractors0380
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome033744
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST ALLIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paula Berger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lisa Dreske
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stephanie Emons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Erin Sanderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal023171
IRS990EZ/OtherRevenueTotal09390
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostage0627
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLASSROOM STAFF PARENT SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1VARIOUS STUDENT ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116115
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020014
IRS990EZ/SpecialEventsNetIncomeLoss013730
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101474 S 94th Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0West Allis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053214
IRS990EZ/TheBooksAreInCareOf/NamePerson0Erin Sanderson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04143222209
IRS990EZ/TotalAssets/BOY04769
IRS990EZ/TotalAssets/EOY04498
IRS990EZ/TotalExpenses024178
IRS990EZ/TotalProgramServiceExpenses018315
IRS990EZ/TotalRevenue023907
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0254
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total02284
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98910
IRS990ScheduleA/PublicSupportTotal17002284
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0548
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0670
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0490
IRS990ScheduleA/Total170/Total02284
IRS990ScheduleA/TotalSupport02284
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020014
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033744
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IRS990ScheduleG/EventsInformation/NameOfEvent10various
IRS990ScheduleG/EventsInformation/NetIncomeSummary013730
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IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount FAMILY ACTIVITIES 4344 SCHOOL PICNICS 4276 RETURNED CHECKS 5 Misc unbudgeted 20 5th grade celebration 48 membership promo 254 reading program 261 field trip transportation 182 FROM ACTIVITIES AND FUNCTIONS
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount SUNSHINE 213 RETURNED CHECKS 23 BANK FEES 37 misc office exp 602 MISC UNBUDGETED 917 HOSPITALITY 598 INSURANCE 90 AWARDS DINNER 105 SURVIVE ALIVE 50 PTA Dues 772 Membership promotion 405 Family activities 4509 School picnics 4398 safety cadets 777 5th grade celebration 2607 playground supplies 6 Scholarship fund donation 275 classroom gifts 1060 council projects 100 teacher appreciation 690 field trips 2457 high interest day 1203 reading program 450 student sunshine 64 school folders 690 wkc testing 73
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237162342
ReturnHeader/Filer/Name/BusinessNameLine10PTA WISCONSIN CONGRESS
ReturnHeader/Filer/NameControl0PTAW
ReturnHeader/Filer/USAddress/AddressLine108710 W ORCHARD ST
ReturnHeader/Filer/USAddress/City0WEST ALLIS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-28
ReturnHeader/Officer/Name0Erin Sanderson
ReturnHeader/Officer/Phone04146044800
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-12-28
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053214
ReturnHeader/Preparer/Name0Angela Navarrete EA ATA ATP
ReturnHeader/Preparer/Phone04142590720
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-28T15:50:15-06:00

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
$4,498
Liabilities
$0
Net assets
$4,498
Revenue
$23,907
Expenses
$24,178
Net income
-$271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.63$9.63$33.2$26.6$6.57
2021Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.69$6.48$5.79
2020Detailed filing. Detailed filing data is available for this year.$8.85$8.85$16.7$15.3$1.47
2019Detailed filing. Detailed filing data is available for this year.$7.39$7.39$16.8$20.3$3.50
2018Detailed filing. Detailed filing data is available for this year.$10.9$10.9$20.7$22.1$1.39
2017Detailed filing. Detailed filing data is available for this year.$12.3$12.3$28.4$25.6$2.78
2016Detailed filing. Detailed filing data is available for this year.$9.50$9.50$21.7$23.7$2.01
2015Detailed filing. Detailed filing data is available for this year.$11.5$11.5$23.5$22.6$0.89
2014Detailed filing. Detailed filing data is available for this year.$10.6$10.6$26.3$24.0$2.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$8.99$25.0$22.6$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$23.9$24.2$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$22.9$24.4$1.56