Civic Intelligence

PTA Wisconsin Congress

990EZ • Fiscal year 2015 • EIN 23-7162647

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization ProfileN/A
W159 N9939 Butternut RdGermantown, WI 53022

(262) 251-2884

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,316

No earlier filing loaded for comparison.

Net Assets

$20,316

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$37,996

No earlier filing loaded for comparison.

Expenses

$33,288

No earlier filing loaded for comparison.

Net Income

$4,708

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $20,316Net Assets 2015: $20,3162015Assets 2018: $31,536Liabilities 2018: $0Net Assets 2018: $31,5362018Assets 2021: $41,194Liabilities 2021: $0Net Assets 2021: $41,1942021

Highlighted filing

2015

Assets$20,316
Liabilities-
Net Assets$20,316
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2015: $37,996Expenses 2015: $33,288Net Income 2015: $4,7082015Revenue 2018: $42,293Expenses 2018: $28,093Net Income 2018: $14,2002018Revenue 2021: $22,317Expenses 2021: $19,991Net Income 2021: $2,3262021

Highlighted filing

2015

Revenue$37,996
Expenses$33,288
Net Income$4,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$70,900
Mission and Program Overview

Mission

To support the ongoing academic and social/emotional education of county line elementary students.

Provide Support for the County Line School Programs

Program Services

DescriptionGrantsExpenses
See Schedule O-$13,400
HIGH INTEREST DAY - ENTIRE SCHOOL PARTICIPATION-$4,772
FIELD TRIPS - COST OF BUSSING FOR EACH GRADE LEVEL-$1,795
SCHOOL MARATHON - PROMOTE PHYSICAL FITNESS-$1,048
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE RUSHPresidentPT$0--
NICOLE LUSTIGVice President-$0--
DAN BISHOPTreasurerPT$0--
LAURA WELLSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$23,414$23,414$22,894$520
Auction$17,642$17,642$6,729$10,913
Total Events$41,056$41,056$29,623$11,433
Filing and Contact Details

Filer

Filer Name
County Line PTA - Wisconsin Congress
EIN
23-7162647
Phone
2622512884
Address
W159 N9939 Butternut Rd, Germantown, WI 53022

Signing Officer

Name
Dan Bishop
Title
Treasurer
Phone
2622512884
Signed
2015-09-30

Preparer

Firm
Kevin Breitzmann CPA
Address
W142N10038 SUNBURST CT, GERMANTOWN, WI 53022-5393
Preparer
Kevin Breitzmann
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Total of all other Program Service Expenses $13,400”

Form 990EZ, Part I, Line 10

“Grants grant county line school supported organization 6219.”

Form 990EZ, Part I, Line 16

“Program services: 5th grade night/dare graduation 1140. Movie night 604. Spirit wear 0. Book fair 10909. Fall fest 1030. Hight interest day 4772. Snow ball 1590. Dance party 784. Spelling bee 185. General administration: administration 352. Area council 567. Commumity relations 175. County line marathon 1048. Dare graduation 0. Field trip bussing - first stage 1509. Field trip bussing - symphony 287. Fifth grade night 937. Hospitality - pta meetings 0. Hospitality committee 547. New family commi”

Form 990EZ, Part I, Line 20

“ROUNDING VARIANCES 2.”

Raw XML Appendix175 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/PersonNm0DAN BISHOP
IRS990EZ/BooksInCareOfDetail/PhoneNum02629559964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W147N9818 Rimrock Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Germntown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02256
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04708
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020316
IRS990EZ/FundraisingGrossIncomeAmt044729
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06219
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070900
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01818
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE RUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE LUSTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt027069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Support for the County Line School Programs
IRS990EZ/ProgramServiceRevenueAmt022087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL MARATHON - PROMOTE PHYSICAL FITNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD TRIPS - COST OF BUSSING FOR EACH GRADE LEVEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HIGH INTEREST DAY - ENTIRE SCHOOL PARTICIPATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11795
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24772
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt313400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032904
IRS990EZ/SpecialEventsNetIncomeLossAmt011825
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033288
IRS990EZ/TotalProgramServiceExpensesAmt021015
IRS990EZ/TotalRevenueAmt037996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0125192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020739
IRS990ScheduleA/Total509Grp/TotalAmt0125192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125238
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029623
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Scrip
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041056
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total of all other Program Service Expenses $13,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS GRANT COUNTY LINE SCHOOL SUPPORTED ORGANIZATION 6219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES: 5TH GRADE NIGHT/DARE GRADUATION 1140. MOVIE NIGHT 604. SPIRIT WEAR 0. BOOK FAIR 10909. FALL FEST 1030. HIGHT INTEREST DAY 4772. SNOW BALL 1590. DANCE PARTY 784. SPELLING BEE 185. GENERAL ADMINISTRATION: ADMINISTRATION 352. AREA COUNCIL 567. COMMUMITY RELATIONS 175. COUNTY LINE MARATHON 1048. DARE GRADUATION 0. FIELD TRIP BUSSING - FIRST STAGE 1509. FIELD TRIP BUSSING - SYMPHONY 287. FIFTH GRADE NIGHT 937. HOSPITALITY - PTA MEETINGS 0. HOSPITALITY COMMITTEE 547. NEW FAMILY COMMI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING VARIANCES 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622512884
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0County Line PTA - Wisconsin Congress
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0237162647
ReturnHeader/Filer/PhoneNum02622512884
ReturnHeader/Filer/USAddress/AddressLine1Txt0W159 N9939 Butternut Rd
ReturnHeader/Filer/USAddress/CityNm0Germantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN BREITZMANN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W142N10038 SUNBURST CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530225393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN BREITZMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-30T10:30:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,316
Liabilities
-
Net assets
$20,316
Revenue
$37,996
Expenses
$33,288
Net income
$4,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$22.3$20.0$2.33
2018Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$42.3$28.1$14.2
2015Detailed filing. Detailed filing data is available for this year.$20.3$20.3$38.0$33.3$4.71