Civic Intelligence

PTA Wisconsin Congress

990EZ • Fiscal year 2013 • EIN 23-7162356

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 17, 2013

9501 W Cleveland Ave53227
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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

91st percentile

45%

Higher net margin than 91% 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

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$36,575

Up $11,303 (+45%) from 2012

Net Assets

Up

$36,575

Up $11,303 (+45%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$24,931

Up $4,573 (+22%) from 2012

Expenses

Down

$13,628

Down $20,235 (-60%) from 2012

Net Income

Up

$11,303

Up $24,808 (+184%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $25,272Liabilities 2012: $0Net Assets 2012: $25,2722012Assets 2013: $36,575Liabilities 2013: $0Net Assets 2013: $36,5752013Assets 2014: $37,135Liabilities 2014: $0Net Assets 2014: $37,1352014Assets 2015: $16,341Liabilities 2015: $0Net Assets 2015: $16,3412015

Highlighted filing

2013

Assets$36,575
Liabilities$0
Net Assets$36,575

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2012: $20,358Expenses 2012: $33,863Net Income 2012: -$13,5052012Revenue 2013: $24,931Expenses 2013: $13,628Net Income 2013: $11,3032013Revenue 2014: $27,065Expenses 2014: $26,505Net Income 2014: $5602014Revenue 2015: $17,523Expenses 2015: $38,317Net Income 2015: -$20,7942015

Highlighted filing

2013

Revenue$24,931
Expenses$13,628
Net Income$11,303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Student activities & teacher grants

Filing and Contact Details

Filer

EIN
23-7162356
Raw XML Appendix184 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/BOY025272
IRS990EZ/CashSavingsAndInvestments/EOY036575
IRS990EZ/CostOfGoodsSold09791
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011303
IRS990EZ/FeesAndOthPymtToIndContractors0245
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome047438
IRS990EZ/GrantsAndSimilarAmountsPaid02809
IRS990EZ/GroProfitLossSalesOfInventory04636
IRS990EZ/GrossReceipts065974
IRS990EZ/GrossSalesOfInventory014427
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome06
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03412
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025272
IRS990EZ/NetAssetsOrFundBalancesBOY025272
IRS990EZ/NetAssetsOrFundBalances/EOY036575
IRS990EZ/NetAssetsOrFundBalancesEOY036575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GINA KRAEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEIGH GOULD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUE SOTIROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal010574
IRS990EZ/OtherRevenueTotal0691
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDENT ACTIVITIES & TEACHER GRANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT ASSEMBLIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02809
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses031252
IRS990EZ/SpecialEventsNetIncomeLoss016186
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012670 W NORTH CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW BERLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053151
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUE SOTIROS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02623891306
IRS990EZ/TotalAssets/BOY025272
IRS990EZ/TotalAssets/EOY036575
IRS990EZ/TotalExpenses013628
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue024931
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04177
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04078
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05318
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020380
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total033
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear062556
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year056645
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years065387
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years058235
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years068122
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0310945
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total033
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090331325
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065968
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060822
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068782
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062313
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073440
IRS990ScheduleA/Total509/Total0331325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062321
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073449
IRS990ScheduleA/TotalSupportTotal/Total0331358
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041043
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041699
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012157
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08009
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal061865
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041699
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012157
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08009
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents061865
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SPIRIT MDSE
IRS990ScheduleG/EventsInformation/NetIncomeSummary020822
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024122
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208655
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08266
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents041043
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount 8th Grade Graduation 660 Miscellaneous 31
IRS990ScheduleO/GeneralExplanation/Explanation1Activity STUDENT ASSEMBLIES Relationship NONE Amount 2,809
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount CONVENTIONS 125 FOUNDERS DAY CARNIVAL 100 TEACHER APPRECIATION 952 SURVIVE ALIVE 50 EIGTH GRADE PICNIC 2,108 INSURANCE 150 COUNCIL AWARD DINNER 150 COUNCIL DUES 50 SCHOLARSHIPS 275 OFFICE SUPPLIES 46 FIELD TRIPS 5,000 MEMBERSHIP 1,324 WEB SITE FEE 115 LICENSE 79 MISCELLANEOUS 50
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237162356
ReturnHeader/Filer/Name/BusinessNameLine10FRANK LLOYD WRIGHT PTSA
ReturnHeader/Filer/NameControl0FRAN
ReturnHeader/Filer/USAddress/AddressLine109501 W CLEVELAND AVE
ReturnHeader/Filer/USAddress/City0WEST ALLIS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053227
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-17
ReturnHeader/Officer/Name0SUE SOTIROS
ReturnHeader/Officer/Phone02623891306
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-17
ReturnHeader/PreparerFirm/EIN0391090667
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R J Nolan & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104262 S 108th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053228
ReturnHeader/Preparer/Name0Robert Nolan
ReturnHeader/Preparer/Phone04144255690
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-17T14:34:55-05:00

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