Civic Intelligence

PTA Wisconsin Congress

990EZ • Fiscal year 2021 • EIN 23-7162647

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 03, 2022

Organization ProfileN/A
W159N9939 Butternut RoadGermantown, WI 53022

(262) 253-3465

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.3%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$41,194

Up $9,658 (+31%) from 2018

Net Assets

Up

$41,194

Up $9,658 (+31%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$22,317

Down $19,976 (-47%) from 2018

Expenses

Down

$19,991

Down $8,102 (-29%) from 2018

Net Income

Down

$2,326

Down $11,874 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2021

Assets$41,194
Liabilities$0
Net Assets$41,194
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

2021

Revenue$22,317
Expenses$19,991
Net Income$2,326
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 3, 2022
Return Version
2020v4.0
Gross Receipts
$52,953
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Enrichment of Students - organizing events and supplies needed to support the ongoing enrichment of the students. These include magazines and books in the classroom, D.A.R.E, support of teachers during conferences, spelling bees, marathons to support fitness, and additional miscellaneous events.$0$12,712
Outreach involvement to support family involvement with in the school - used to bring families to the school for events that they can share with the students. These events include Muffins with Mom, Delightful Donuts for Dads, Snowball craft event for families, festivals and more.$0$1,255
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay RehklauTreasurerPT$0--
Jessica WilsonPresidentPT$0--
Kara RoemingVice President-$0--
Veronica WeberSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$31,852$31,852$30,636$1,216
Total Events$31,852$31,852$30,636$1,216
Filing and Contact Details

Filer

Filer Name
Pta Wisconsin Congress
EIN
23-7162647
Phone
2622533465
Address
W159N9939 Butternut Road, Germantown, WI 53022

Signing Officer

Name
Danielle Marsh
Title
Treasurer
Phone
2622533465
Signed
2022-04-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4

“BMO Harris Interest Amount: 18”

Form 990-EZ, Part I, Line 16

“Description;Amount^Administrative Expenses;1106|Book Fair Expense;3403|Surprise A Thon;3108|Supplies for Classrooms;3115|Miscellaneous Student Enrichment Events;9259^Total;19991^”

Raw XML Appendix209 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02622533465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W159N9939 Butternut Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Germantown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038868
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lindsay Rehklau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kara Roeming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Veronica Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019991
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support the ongoing academic and social/emotional education of County Line Elementary students.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt018794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enrichment of Students - organizing events and supplies needed to support the ongoing enrichment of the students. These include magazines and books in the classroom, D.A.R.E, support of teachers during conferences, spelling bees, marathons to support fitness, and additional miscellaneous events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Outreach involvement to support family involvement with in the school - used to bring families to the school for events that they can share with the students. These events include Muffins with Mom, Delightful Donuts for Dads, Snowball craft event for families, festivals and more.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012712
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11255
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt030636
IRS990EZ/SpecialEventsNetIncomeLossAmt02708
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019991
IRS990EZ/TotalProgramServiceExpensesAmt013967
IRS990EZ/TotalRevenueAmt022317
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Non profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0118385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00056
IRS990ScheduleA/InvestmentIncomePYPct00.0007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99944
IRS990ScheduleA/PublicSupportPY509Pct00.9993
IRS990ScheduleA/PublicSupportTotal509Amt0138439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031676
IRS990ScheduleA/Total509Grp/TotalAmt0138439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138516
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030636
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Scrip
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031852
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01216
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030636
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BMO Harris Interest Amount: 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Administrative Expenses;1106|Book Fair Expense;3403|Surprise A Thon;3108|Supplies for Classrooms;3115|Miscellaneous Student Enrichment Events;9259^Total;19991^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Not late - extension filed
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Marsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02622533465
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA WISCONSIN CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0County Line
ReturnHeader/Filer/BusinessNameControlTxt0PTAW
ReturnHeader/Filer/EIN0237162647
ReturnHeader/Filer/PhoneNum02622533465
ReturnHeader/Filer/USAddress/AddressLine1Txt0W159N9939 Butternut Road
ReturnHeader/Filer/USAddress/CityNm0Germantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053022
ReturnHeader/ReturnTs02022-04-29T09:17:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,194
Liabilities
$0
Net assets
$41,194
Revenue
$22,317
Expenses
$19,991
Net income
$2,326
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