Civic Intelligence

PTA Wisconsin Congress

EIN 23-7162432 • 501(c)3 • Kenosha, WI

990-N Coverage

Profile

CHILDREN'S SCHOOL

2012 19th AveKenosha, WI 53140

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,479

Up $2,265 (+43%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,479

Up $2,265 (+43%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$8,555

Down $3,524 (-29%) from 2018

Expenses

Down

$6,290

Down $13,294 (-68%) from 2018

Net Income

Up

$2,265

Up $9,770 (+130%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$30K$20K$10K$0Assets 2013: $22,090Net Assets 2013: $22,0902013Assets 2014: $26,317Net Assets 2014: $26,3172014Assets 2015: $6,463Net Assets 2015: $6,4632015Assets 2016: $9,046Liabilities 2016: $0Net Assets 2016: $9,0462016Assets 2017: $12,719Liabilities 2017: $0Net Assets 2017: $12,7192017Assets 2018: $5,214Net Assets 2018: $5,2142018Assets 2019: $7,479Net Assets 2019: $7,4792019

Highlighted filing

2019

Assets$7,479
Liabilities-
Net Assets$7,479
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2013: $18,156Expenses 2013: $13,505Net Income 2013: $4,6512013Revenue 2014: $11,534Expenses 2014: $7,307Net Income 2014: $4,2272014Revenue 2015: $15,965Expenses 2015: $35,819Net Income 2015: -$19,8542015Revenue 2016: $7,953Expenses 2016: $5,370Net Income 2016: $2,5832016Revenue 2017: $10,929Expenses 2017: $7,256Net Income 2017: $3,6732017Revenue 2018: $12,079Expenses 2018: $19,584Net Income 2018: -$7,5052018Revenue 2019: $8,555Expenses 2019: $6,290Net Income 2019: $2,2652019

Highlighted filing

2019

Revenue$8,555
Expenses$6,290
Net Income$2,265
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,479
Liabilities
-
Net assets
$7,479
Revenue
$8,555
Expenses
$6,290
Net income
$2,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.48$7.48$8.56$6.29$2.27
2018Detailed filing. Detailed filing data is available for this year.$5.21$5.21$12.1$19.6$7.51
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$10.9$7.26$3.67
2016Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$7.95$5.37$2.58
2015Detailed filing. Detailed filing data is available for this year.$6.46$6.46$16.0$35.8$19.9
2014Detailed filing. Detailed filing data is available for this year.$26.3$26.3$11.5$7.31$4.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$22.1$18.2$13.5$4.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.2
Gross Receipts
$22,556
Mission and Program Overview

Mission

CHILDREN'S SCHOOL

Education enrichment for the students at cordelia harvey elementary school

Program Services

DescriptionGrantsExpenses
DONATIONS, CLASSROOM SUPPLIES, FIELD TRIPS, PLAYGROUND EQUIPMENT-$2,232
ACKNOWLEDGEMENTS, TEACHER APPRECIATION, VOLUNTEER APPRECIATION, FIFTH GRADE GRADUATION-$2,232
PROGRAMS, SAFETY PATROL, SPORTS PROGRAMS-$1,826
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR THOMASPresident-$0--
AMANDA GLAMANVice Preside-$0--
LISA REYESTreasurer-$0--
STEPHANIE LORENZOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cordelia Harvey Pta
EIN
23-7162432
Phone
2623594040
Address
2012 19TH AVE, KENOSHA, WI 53140

Signing Officer

Name
Taylor Thomas
Title
President
Phone
2623594040
Signed
2020-05-14

Preparer

Firm
Scl CPA Pc
Address
16 EXECUTIVE CT STE 2, BARRINGTON, IL 60010
Preparer
Daniel D Heyden CPA
Phone
8667259824
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses acknowledgements 2,232 donations 2,232 programs 1,826 total 6,290”

Raw XML Appendix128 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/PersonNm0LISA REYES
IRS990EZ/BooksInCareOfDetail/PhoneNum02623594040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02012 19TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07479
IRS990EZ/FundraisingGrossIncomeAmt022330
IRS990EZ/GrossReceiptsAmt022556
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0226
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAYLOR THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA GLAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE LORENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ENRICHMENT FOR THE STUDENTS AT CORDELIA HARVEY ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS, CLASSROOM SUPPLIES, FIELD TRIPS, PLAYGROUND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACKNOWLEDGEMENTS, TEACHER APPRECIATION, VOLUNTEER APPRECIATION, FIFTH GRADE GRADUATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAMS, SAFETY PATROL, SPORTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02232
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12232
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014001
IRS990EZ/SpecialEventsNetIncomeLossAmt08329
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06290
IRS990EZ/TotalProgramServiceExpensesAmt06290
IRS990EZ/TotalRevenueAmt08555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045925
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt045925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023369
IRS990ScheduleA/Total509Grp/TotalAmt045925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACKNOWLEDGEMENTS 2,232 DONATIONS 2,232 PROGRAMS 1,826 TOTAL 6,290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02623594040
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORDELIA HARVEY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CORD
ReturnHeader/Filer/EIN0237162432
ReturnHeader/Filer/PhoneNum02623594040
ReturnHeader/Filer/USAddress/AddressLine1Txt02012 19TH AVE
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E76880E0B4BDBEB2F0EB8364A667819F85AEAF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E76880E0B4BDBEB2F0EB8364A667819F85AEAF3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.24.210.66
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:01:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831438958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 EXECUTIVE CT STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08667259824
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D HEYDEN CPA
ReturnHeader/ReturnTs02020-05-15T12:01:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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