Civic Intelligence

PTA Wisconsin Congress

990EZ • Fiscal year 2013 • EIN 23-7162342

Jul 01, 2012 to Jul 31, 2013 • Filed on Nov 01, 2013

8710 W Orchard Street53214
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

64th percentile

9.7%

Higher net margin than 64% 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

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$8,994

Up $4,496 (+100%) from 2012

Net Assets

Up

$8,994

Up $4,496 (+100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$24,968

Up $1,061 (+4.4%) from 2012

Expenses

Down

$22,554

Down $1,624 (-6.7%) from 2012

Net Income

Up

$2,414

Up $2,685 (+991%) 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 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

2013

Assets$8,994
Liabilities-
Net Assets$8,994

Operations Trend

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

2013

Revenue$24,968
Expenses$22,554
Net Income$2,414
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jul 31, 2013
Signed
Nov 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support education at Irving School.

Filing and Contact Details

Filer

EIN
23-7162342
Raw XML Appendix155 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/BOY05969
IRS990EZ/CashSavingsAndInvestments/EOY08994
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear02414
IRS990EZ/FeesAndOthPymtToIndContractors0410
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome038790
IRS990EZ/GrossReceipts050241
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0746
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05969
IRS990EZ/NetAssetsOrFundBalancesBOY05969
IRS990EZ/NetAssetsOrFundBalances/EOY08994
IRS990EZ/NetAssetsOrFundBalancesEOY08383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paula Berger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lisa Dresks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stephanie Emons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Erin Sanderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V Presiden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021877
IRS990EZ/OtherRevenueTotal010705
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child advocacy
IRS990EZ/PrintingPublicationsPostage0267
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Clasroom staff parent support
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Various student activities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02522
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115297
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025273
IRS990EZ/SpecialEventsNetIncomeLoss013517
IRS990EZ/SubjectToProxyTax0false
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/TelephoneNumber04143322209
IRS990EZ/TotalAssets/BOY05969
IRS990EZ/TotalAssets/EOY08994
IRS990EZ/TotalExpenses022554
IRS990EZ/TotalProgramServiceExpenses017819
IRS990EZ/TotalRevenue024968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0322
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0670
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02541
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97790
IRS990ScheduleA/PublicSupportTotal17002541
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0747
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0254
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0322
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0548
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0670
IRS990ScheduleA/Total170/Total02541
IRS990ScheduleA/TotalSupport02541
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022554
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038790
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038790
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038790
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038790
IRS990ScheduleG/EventsInformation/NameOfEvent10various
IRS990ScheduleG/EventsInformation/NetIncomeSummary016236
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022554
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022554
IRS990ScheduleG/LicensedStates0WI
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation001. Other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Explanation1Family activites
IRS990ScheduleO/GeneralExplanation/Explanation2School picnics
IRS990ScheduleO/GeneralExplanation/Explanation3Misc unbudgeted
IRS990ScheduleO/GeneralExplanation/Explanation4Membership promo
IRS990ScheduleO/GeneralExplanation/Explanation5Field trip transportation
IRS990ScheduleO/GeneralExplanation/Explanation6High interest
IRS990ScheduleO/GeneralExplanation/Explanation7Priniting
IRS990ScheduleO/GeneralExplanation/Explanation8Administration
IRS990ScheduleO/GeneralExplanation/Explanation902. Other expenses (Part I, Line 16)
IRS990ScheduleO/GeneralExplanation/Explanation10Sunshine
IRS990ScheduleO/GeneralExplanation/Explanation11Misc office expense
IRS990ScheduleO/GeneralExplanation/Explanation12Unbudgeted misc
IRS990ScheduleO/GeneralExplanation/Explanation13Hospitality
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance
IRS990ScheduleO/GeneralExplanation/Explanation15Awards dinner
IRS990ScheduleO/GeneralExplanation/Explanation16Survive alive
IRS990ScheduleO/GeneralExplanation/Explanation17Membership promo
IRS990ScheduleO/GeneralExplanation/Explanation18Fanmily activities
IRS990ScheduleO/GeneralExplanation/Explanation19School picnics
IRS990ScheduleO/GeneralExplanation/Explanation205th grade celebration
IRS990ScheduleO/GeneralExplanation/Explanation21Scholarship fund donation
IRS990ScheduleO/GeneralExplanation/Explanation22Classroom gifts
IRS990ScheduleO/GeneralExplanation/Explanation23Council projects
IRS990ScheduleO/GeneralExplanation/Explanation24Teacher appreciation
IRS990ScheduleO/GeneralExplanation/Explanation25field trips
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237162342
ReturnHeader/Filer/Name/BusinessNameLine10PTA Wisconsin Congress
ReturnHeader/Filer/NameControl0PTAW
ReturnHeader/Filer/Phone04146044800
ReturnHeader/Filer/USAddress/AddressLine108710 W Orchard Street
ReturnHeader/Filer/USAddress/City0WEST ALLIS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0Erin Sanderson
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/EIN0397825611
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Daniel Krueger
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012700 W Bluemound Rd Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELM GROVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053122
ReturnHeader/Preparer/Name0Daniel Krueger
ReturnHeader/Preparer/Phone02627866363
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T16:09:55-06:00

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