Civic Intelligence

PTA Wisconsin Congress Westridge School

990EZ • Fiscal year 2012 • EIN 23-7162699

Aug 01, 2011 to Jul 31, 2012 • Filed on Aug 24, 2012

Organization Profile
1347 South Emmertsen Road53406-4413
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$41,506

No earlier filing loaded for comparison.

Net Assets

$41,506

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

$30,403

No earlier filing loaded for comparison.

Expenses

$10,009

No earlier filing loaded for comparison.

Net Income

$20,394

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 2012: $41,506Liabilities 2012: $0Net Assets 2012: $41,5062012Assets 2013: $48,948Liabilities 2013: $0Net Assets 2013: $48,9482013

Highlighted filing

2012

Assets$41,506
Liabilities$0
Net Assets$41,506
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$30,403
Expenses$10,009
Net Income$20,394
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Aug 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7162699
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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
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IRS990EZ/OtherExpensesTotal08914
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IRS990EZ/PrimaryExemptPurpose0FINANCIAL AND PARENTAL SUPPORT OF SCHOOL
IRS990EZ/PrintingPublicationsPostage0995
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINANCIAL ASSISTANCE AND PARENTAL SUPPORT OF SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/NamePerson0HEATHER DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02628865490
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IRS990EZ/TotalAssets/EOY041506
IRS990EZ/TotalExpenses010009
IRS990EZ/TotalProgramServiceExpenses033664
IRS990EZ/TotalRevenue030403
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear019808
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years04106
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years06090
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years011848
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IRS990ScheduleA/GrossInvestmentIncome509/Total0231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024808
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0231
IRS990ScheduleA/InvestmentIncomePercentage00.00260
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00360
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IRS990ScheduleA/PublicSupportTotal509038060
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IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR PLAYGROUND EQUIPMENT 0 36611
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IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
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ReturnHeader/Filer/EIN0237162699
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ReturnHeader/Filer/NameControl0PTAW
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ReturnHeader/Preparer/Phone02628861352
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-06T14:20:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,506
Liabilities
$0
Net assets
$41,506
Revenue
$30,403
Expenses
$10,009
Net income
$20,394
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