Civic Intelligence

PTA Wisconsin Congress

990EZ • Fiscal year 2018 • EIN 23-7162342

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization ProfileN/A
8710 W Orchard StreetWest Allis, WI 53214

(608) 235-1038

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,883

Down $1,389 (-11%) from 2017

Net Assets

Down

$10,883

Down $1,389 (-11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$20,747

Down $7,613 (-27%) from 2017

Expenses

Down

$22,136

Down $3,447 (-13%) from 2017

Net Income

Down

-$1,389

Down $4,166 (-150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$10,883
Liabilities-
Net Assets$10,883
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$20,747
Expenses$22,136
Net Income-$1,389
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$34,935
Mission and Program Overview

Mission

Support education at Irving School.

Program Services

DescriptionGrantsExpenses
Various Student Activities.$18,343-
Classroom Staff Parent Support.$1,910-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate HuppSecretary-$0--
Daphne LeighPresident-$0--
Nicole BurnsTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marcus Movie$8,299$8,299$6,980$1,319
Braided Bread$5,104$5,104$3,032$2,072
Total Events$13,403$13,403$10,012$3,391
Filing and Contact Details

Filer

Filer Name
PTA Wisconsin Congress
EIN
23-7162342
Phone
6082351038
Address
8710 W Orchard Street, West Allis, WI 53214

Signing Officer

Name
Nicole Burns
Title
Treasurer
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Joseph A Schilz SC
Address
6151 S 108th Street, Hales Corners, WI 53130
Preparer
Tammy L Kersten
Phone
4145292071
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Family Activities $10387”

Other Revenue.2

“5th Grade $590”

Other Revenue.3

“High Interest Day $388”

Other Revenue.4

“Spirit Wear $68”

Other Expenses.1012

“Insurance $280”

Other Expenses.1

“Family Activities $8129”

Other Expenses.2

“5th Grade Activities $4613”

Other Expenses.3

“Field Trip Transportaion $2894”

Other Expenses.4

“High Interest Day $1868”

Other Expenses.5

“Teacher Appreciation $990”

Other Expenses.6

“Classroom Gifts $920”

Other Expenses.7

“Dues & Subscriptions $820”

Other Expenses.8

“Supplies $610”

Other Expenses.9

“Spirit Wear $264”

Other Expenses.10

“Photos $134”

Other Expenses.12

“Miscellaneous $95”

Other Expenses.13

“Administrative/Office $54”

Raw XML Appendix194 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Allis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053214
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicole Burns
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021671
IRS990EZ/OtherRevenueTotalAmt011433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support education at Irving School.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom Staff Parent Support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Various Student Activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01910
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014188
IRS990EZ/SpecialEventsNetIncomeLossAmt08377
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022136
IRS990EZ/TotalProgramServiceExpensesAmt020253
IRS990EZ/TotalRevenueAmt020747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03505
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03505
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03505
IRS990ScheduleA/TotalSupportAmt03505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Marcus Movie
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Braided Bread
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family Activities $10387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15th Grade $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2High Interest Day $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Spirit Wear $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Family Activities $8129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65th Grade Activities $4613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Trip Transportaion $2894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8High Interest Day $1868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Teacher Appreciation $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Classroom Gifts $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Spirit Wear $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Photos $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Administrative/Office $54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Wisconsin Congress
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Woodrow Wilson School
ReturnHeader/Filer/BusinessNameControlTxt0PTAW
ReturnHeader/Filer/EIN0237162342
ReturnHeader/Filer/PhoneNum06082351038
ReturnHeader/Filer/USAddress/AddressLine1Txt08710 W Orchard Street
ReturnHeader/Filer/USAddress/CityNm0West Allis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391572651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph A Schilz SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06151 S 108th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hales Corners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053130
ReturnHeader/PreparerPersonGrp/PhoneNum04145292071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy L Kersten
ReturnHeader/ReturnTs02018-10-30T06:36:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,883
Liabilities
-
Net assets
$10,883
Revenue
$20,747
Expenses
$22,136
Net income
-$1,389
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