Civic Intelligence

Silver Lake Intermediate School PTO

990EZ • Fiscal year 2013 • EIN 26-3088221

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 08, 2014

Organization Profile
555 Oconomowoc Parkway53066
Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

$4,821

No earlier filing loaded for comparison.

Net Assets

$3,879

No earlier filing loaded for comparison.

Liabilities

$942

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

$24,174

No earlier filing loaded for comparison.

Expenses

$24,469

No earlier filing loaded for comparison.

Net Income

-$295

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.

$20K$15K$10K$5.0K$0Assets 2013: $4,821Liabilities 2013: $942Net Assets 2013: $3,8792013Assets 2014: $17,898Liabilities 2014: $1,540Net Assets 2014: $16,3582014Assets 2015: $7,806Liabilities 2015: $2,441Net Assets 2015: $5,3652015Assets 2016: $7,806Liabilities 2016: $0Net Assets 2016: $7,8062016

Highlighted filing

2013

Assets$4,821
Liabilities$942
Net Assets$3,879
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2013: $24,174Expenses 2013: $24,469Net Income 2013: -$2952013Revenue 2014: $23,205Expenses 2014: $10,726Net Income 2014: $12,4792014Revenue 2015: $16,449Expenses 2015: $27,442Net Income 2015: -$10,9932015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2013

Revenue$24,174
Expenses$24,469
Net Income-$295
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 8, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Charitable and educational support of Silver Lake Intermediate School

Filing and Contact Details

Filer

EIN
26-3088221
Raw XML Appendix274 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/PersonName0Vickie Brinkmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jody Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Terri Field
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rae Anne Minard
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IRS990EZ/PrintingPublicationsPostage00
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Float Building
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3iPads and iPod Carts for all language arts teachers
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4World Music Instruments for Music Department
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Web T-Shirts and SuperStar T-Shirts. Paid t-shirts and printing costs for 50 eighth graders who serve in a leadership role and for 100+ students in the school who achieved superstar status.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6Teacher Appreciation Week and Taste of Excellence Dinner.
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Oconomowoc
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053066
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
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IRS990ScheduleG/EventsInformation/NameOfEvent10Great Lake Product Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20SCRIP
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206758
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Invoices not yet received from school
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0263088221
ReturnHeader/Filer/Name/BusinessNameLine10Silver Lake Intermediate PTO LTD
ReturnHeader/Filer/NameControl0SILV
ReturnHeader/Filer/Phone02625604300
ReturnHeader/Filer/USAddress/AddressLine10555 Oconomowoc Parkway
ReturnHeader/Filer/USAddress/City0Oconomowoc
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053066
ReturnHeader/Officer/DateSigned02014-01-08
ReturnHeader/Officer/Name0Rae Anne Minard
ReturnHeader/Officer/Phone02625698498
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-08T14:18:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,821
Liabilities
$942
Net assets
$3,879
Revenue
$24,174
Expenses
$24,469
Net income
-$295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.81$2.44$5.37$16.4$27.4$11.0
2014Detailed filing. Detailed filing data is available for this year.$17.9$1.54$16.4$23.2$10.7$12.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.94$3.88$24.2$24.5$0.30