Civic Intelligence

PTA Wisconsin Congress

990EZ • Fiscal year 2014 • EIN 23-7162356

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profile
9501 W Cleveland Ave53227

(262) 389-1306

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,135

Up $560 (+1.5%) from 2013

Net Assets

Up

$37,135

Up $560 (+1.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$27,065

Up $2,134 (+8.6%) from 2013

Expenses

Up

$26,505

Up $12,877 (+94%) from 2013

Net Income

Down

$560

Down $10,743 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2014

Assets$37,135
Liabilities$0
Net Assets$37,135
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

2014

Revenue$27,065
Expenses$26,505
Net Income$560
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$62,668
Mission and Program Overview

Mission

Student activities & teacher grants

Program Services

DescriptionGrantsExpenses
STUDENT ASSEMBLIES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH GOULDSecretary-$0--
MARY SCHMIDTPresident-$0--
MOLLY MCCOWANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,774$45,774$25,800$19,974
Event 2$9,917$9,917$7,518$2,399
Total Events$59,971$59,971$34,146$25,825
Filing and Contact Details

Filer

EIN
23-7162356

Signing Officer

Name
Molly Mccowan
Title
Treasurer
Phone
2623891306
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Nolan
Phone
4144255690
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amount8TH GRADE GRADUATION 709”

List of grants and similar amounts paid Part I line 10

“Activity STUDENT ASSEMBLIES Relationship NONE Amount 1,500Activity GRANTS TO TEACERS & STUDENTS Amount 2,000”

Description of other expenses Part I line 16

“Description AmountCONVENTIONS 204FOUNDERS DAY CARNIVAL 100TEACHER APPRECIATION 1,277SURVIVE ALIVE 50SCHOOL EQUIPMENT/TECHNOLOGY 8,250EIGTH GRADE GRADUATION 3,058INSURANCE 150COUNCIL AWARD DINNER 130COUNCIL DUES 50SUNSHINE/MEMORIAL 200SCHOLARSHIPS 275OFFICE SUPPLIES 167FIELD TRIPS 3,000MEMBERSHIP 929STUDENT INCENTIVES 4,694WEB SITE FEE 115LICENSE 79MISCELLANEOUS 22”

Raw XML Appendix171 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/PersonNm0MOLLY MCCOWAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02623891306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102176 S 72 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01987
IRS990EZ/CostOfGoodsSoldAmt08346
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037135
IRS990EZ/FundraisingGrossIncomeAmt048709
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02917
IRS990EZ/GrossReceiptsAmt062668
IRS990EZ/GrossSalesOfInventoryAmt011263
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/PersonNm0LEIGH GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY MCCOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022750
IRS990EZ/OtherRevenueTotalAmt0709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT ACTIVITIES & TEACHER GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ASSEMBLIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027257
IRS990EZ/SpecialEventsNetIncomeLossAmt021452
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026505
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027065
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt065387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt058235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0303504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0320553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062313
IRS990ScheduleA/Total509Grp/TotalAmt0320553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320577
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059971
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPIRIT MDSE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount8TH GRADE GRADUATION 709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity STUDENT ASSEMBLIES Relationship NONE Amount 1,500Activity GRANTS TO TEACERS & STUDENTS Amount 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCONVENTIONS 204FOUNDERS DAY CARNIVAL 100TEACHER APPRECIATION 1,277SURVIVE ALIVE 50SCHOOL EQUIPMENT/TECHNOLOGY 8,250EIGTH GRADE GRADUATION 3,058INSURANCE 150COUNCIL AWARD DINNER 130COUNCIL DUES 50SUNSHINE/MEMORIAL 200SCHOLARSHIPS 275OFFICE SUPPLIES 167FIELD TRIPS 3,000MEMBERSHIP 929STUDENT INCENTIVES 4,694WEB SITE FEE 115LICENSE 79MISCELLANEOUS 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY MCCOWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623891306
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRANK LLOYD WRIGHT PTSA
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0237162356
ReturnHeader/Filer/USAddress/AddressLine109501 W CLEVELAND AVE
ReturnHeader/Filer/USAddress/City0WEST ALLIS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391090667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R J Nolan & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104262 S 108th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053228
ReturnHeader/PreparerPersonGrp/PhoneNum04144255690
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Nolan
ReturnHeader/ReturnTs02014-11-13T15:36:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,135
Liabilities
$0
Net assets
$37,135
Revenue
$27,065
Expenses
$26,505
Net income
$560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$17.5$38.3$20.8
2014Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$27.1$26.5$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$0.00$36.6$24.9$13.6$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.00$25.3$20.4$33.9$13.5