Civic Intelligence

PTA Wisconsin Congress Westridge School

EIN 23-7162699 • 501(c)3

1347 South Emmertsen Road53406-4413
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$48,948

Up $7,442 (+18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$48,948

Up $7,442 (+18%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Down

$12,553

Down $17,850 (-59%) from 2012

Expenses

Down

$5,111

Down $4,898 (-49%) from 2012

Net Income

Down

$7,442

Down $12,952 (-64%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2012: $41,506Liabilities 2012: $0Net Assets 2012: $41,5062012Assets 2013: $48,948Liabilities 2013: $0Net Assets 2013: $48,9482013

Highlighted filing

2013

Assets$48,948
Liabilities$0
Net Assets$48,948
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$40K$30K$20K$10K$0Revenue 2012: $30,403Expenses 2012: $10,009Net Income 2012: $20,3942012Revenue 2013: $12,553Expenses 2013: $5,111Net Income 2013: $7,4422013

Highlighted filing

2013

Revenue$12,553
Expenses$5,111
Net Income$7,442
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,948
Liabilities
$0
Net assets
$48,948
Revenue
$12,553
Expenses
$5,111
Net income
$7,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$0.00$48.9$12.6$5.11$7.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.00$41.5$30.4$10.0$20.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Aug 5, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
23-7162699
Raw XML Appendix185 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/CashSavingsAndInvestments/BOY04895
IRS990EZ/CashSavingsAndInvestments/EOY012337
IRS990EZ/ContributionsGiftsGrantsEtc0280
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07442
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028627
IRS990EZ/GrossReceipts029287
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0377
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041506
IRS990EZ/NetAssetsOrFundBalancesBOY041506
IRS990EZ/NetAssetsOrFundBalances/EOY048948
IRS990EZ/NetAssetsOrFundBalancesEOY048948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATHER DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEANN POSSEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN KIRCHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN BYWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY036611
IRS990EZ/OtherAssetsTotal/EOY036611
IRS990EZ/OtherExpensesTotal02670
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FINANCIAL AND PARENTAL SUPPORT OF SCHOOL
IRS990EZ/PrintingPublicationsPostage02141
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINANCIAL ASSISTANCE AND PARENTAL SUPPORT OF SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Other program services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations028627
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016734
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses016734
IRS990EZ/SpecialEventsNetIncomeLoss011893
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106740 PTARMIGAN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RACINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053406
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEATHER DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02628865490
IRS990EZ/TotalAssets/BOY041506
IRS990EZ/TotalAssets/EOY048948
IRS990EZ/TotalExpenses05111
IRS990EZ/TotalProgramServiceExpenses016734
IRS990EZ/TotalRevenue012553
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear06893
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year019808
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years08554
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years04106
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years06090
IRS990ScheduleA/AmtsFromSubstContributors/Total045451
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0617
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01383
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years067
IRS990ScheduleA/GrossInvestmentIncome509/Total0141
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011893
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024808
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09106
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011090
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total070451
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years067
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0141
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/PriorYearSupportPercentage00.42910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.44930
IRS990ScheduleA/PublicSupportTotal509037200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear06893
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year019808
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years08554
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years04106
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years06090
IRS990ScheduleA/SupportFromDQPsEtc/Total045451
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012510
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030385
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016556
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010727
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012473
IRS990ScheduleA/Total509/Total082651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012513
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012540
IRS990ScheduleA/TotalSupportTotal/Total082792
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING FUND
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FUND
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INCENTIVES 1,355 BANK FEES 45 TEACHER SUPPLIES AND EXPENSES 721 INSURANCE 360 CONFERENCE 189
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR PLAYGROUND EQUIPMENT 36,611 36,611
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM SERVICE EXPENSES $33,664
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other program services Part III line 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237162699
ReturnHeader/Filer/Name/BusinessNameLine10PTA WISCONSIN CONGRESS WESTRIDGE SCHOOL
ReturnHeader/Filer/NameControl0PTAW
ReturnHeader/Filer/USAddress/AddressLine101347 SOUTH EMMERTSEN ROAD
ReturnHeader/Filer/USAddress/City0RACINE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0534064413
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0HEATHER DAVIS
ReturnHeader/Officer/Phone02628865490
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-19
ReturnHeader/PreparerFirm/EIN0391846013
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL F CUCCIA CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10829 S GREEN BAY RD STE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RACINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053406
ReturnHeader/Preparer/Name0MICHAEL F CUCCIA
ReturnHeader/Preparer/Phone02628861352
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-19T11:13:00-05:00

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