Civic Intelligence

Frank Lloyd Wright Ptsa

EIN 23-7162356 • 501(c)3 • West Allis, WI

Profile

Student activities & teacher grants

9501 W Cleveland AveWest Allis, WI 53227
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-119%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$16,341

Down $20,794 (-56%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$16,341

Down $20,794 (-56%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$17,523

Down $9,542 (-35%) from 2014

Expenses

Up

$38,317

Up $11,812 (+45%) from 2014

Net Income

Down

-$20,794

Down $21,354 (-3813%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$16,341
Liabilities$0
Net Assets$16,341
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$17,523
Expenses$38,317
Net Income-$20,794
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,341
Liabilities
$0
Net assets
$16,341
Revenue
$17,523
Expenses
$38,317
Net income
-$20,794
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$44,238
Mission and Program Overview

Mission

Student activities & teacher grants

Program Services

DescriptionGrantsExpenses
STUDENT ASSEMBLIES--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE PENDERGASTPresident-$0--
STEPHANIE LLOYDVice President-$0--
SHARON HORTONTreasurer-$0--
ALI BARKERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$33,931$33,931$19,499$14,432
Spirit Mdse$4,487$4,487$4,487$0
Total Events$41,883$41,883$26,715$15,168
Filing and Contact Details

Filer

Filer Name
Frank Lloyd Wright Ptsa
EIN
23-7162356
Address
9501 W CLEVELAND AVE, WEST ALLIS, WI 53227

Signing Officer

Name
Janice Pendergast
Title
President
Phone
2623891306
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
R J Nolan & Associates Inc
Address
4262 S 108th Street, Milwaukee, WI 53228
Preparer
Robert Nolan
Phone
4144255690
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity STUDENT ASSEMBLIES Relationship NONE Amount 3,500Activity GRANTS TO TEACERS & STUDENTS Amount 275Activity GRANTS TO SCHOOL FOR EQUIPMENT & TECHNOLOGY Amount 20,271Activity IMPACT GRANT Amount 1,105”

Description of other expenses Part I line 16

“Description AmountFOUNDERS DAY CARNIVAL 50TEACHER APPRECIATION 931SURVIVE ALIVE 50MARCH MADNESS 4,907EIGTH GRADE GRADUATION 2,249INSURANCE 165COUNCIL AWARD DINNER 96COUNCIL DUES 50SUNSHINE/MEMORIAL 51OFFICE SUPPLIES 113FIELD TRIPS 3,000MEMBERSHIP 1,045WEB SITE FEE 115LICENSE 79”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 0 1,519”

Raw XML Appendix174 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/PersonNm0SHARON HORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04148396958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02219 S 64 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01815
IRS990EZ/CostOfGoodsSoldAmt04487
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016341
IRS990EZ/FundraisingGrossIncomeAmt037936
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025151
IRS990EZ/GrossReceiptsAmt044238
IRS990EZ/GrossSalesOfInventoryAmt04487
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE PENDERGAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALI BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01519
IRS990EZ/OtherExpensesTotalAmt012901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT ACTIVITIES & TEACHER GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ASSEMBLIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022228
IRS990EZ/SpecialEventsNetIncomeLossAmt015708
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038317
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017523
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt062556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt056645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0287692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0302478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068782
IRS990ScheduleA/Total509Grp/TotalAmt0302478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302494
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT MDSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity STUDENT ASSEMBLIES Relationship NONE Amount 3,500Activity GRANTS TO TEACERS & STUDENTS Amount 275Activity GRANTS TO SCHOOL FOR EQUIPMENT & TECHNOLOGY Amount 20,271Activity IMPACT GRANT Amount 1,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFOUNDERS DAY CARNIVAL 50TEACHER APPRECIATION 931SURVIVE ALIVE 50MARCH MADNESS 4,907EIGTH GRADE GRADUATION 2,249INSURANCE 165COUNCIL AWARD DINNER 96COUNCIL DUES 50SUNSHINE/MEMORIAL 51OFFICE SUPPLIES 113FIELD TRIPS 3,000MEMBERSHIP 1,045WEB SITE FEE 115LICENSE 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 0 1,519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE PENDERGAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02623891306
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK LLOYD WRIGHT PTSA
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0237162356
ReturnHeader/Filer/USAddress/AddressLine1Txt09501 W CLEVELAND AVE
ReturnHeader/Filer/USAddress/CityNm0WEST ALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391090667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R J Nolan & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04262 S 108th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053228
ReturnHeader/PreparerPersonGrp/PhoneNum04144255690
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Nolan
ReturnHeader/ReturnTs02015-11-13T09:08:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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