Civic Intelligence

Section School Parent Teacher Group

990EZ • Fiscal year 2013 • EIN 39-1420535

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 08, 2013

W349 S8947 Nesting CTMukwonago, WI 53149
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

13th percentile

-27%

Higher net margin than 13% 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

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$19,149

Down $6,470 (-25%) from 2012

Net Assets

Down

$19,149

Down $6,470 (-25%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$20,473

Down $4,392 (-18%) from 2012

Expenses

Up

$26,095

Up $2,305 (+9.7%) from 2012

Net Income

Down

-$5,622

Down $6,697 (-623%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $24,544Net Assets 2011: $24,5442011Assets 2012: $25,619Net Assets 2012: $25,6192012Assets 2013: $19,149Liabilities 2013: $0Net Assets 2013: $19,1492013Assets 2014: $20,711Liabilities 2014: $0Net Assets 2014: $20,7112014Assets 2015: $19,975Liabilities 2015: $0Net Assets 2015: $19,9752015Assets 2016: $35,495Liabilities 2016: $0Net Assets 2016: $35,4952016

Highlighted filing

2013

Assets$19,149
Liabilities$0
Net Assets$19,149

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $29,160Expenses 2011: $24,367Net Income 2011: $4,7932011Revenue 2012: $24,865Expenses 2012: $23,790Net Income 2012: $1,0752012Revenue 2013: $20,473Expenses 2013: $26,095Net Income 2013: -$5,6222013Revenue 2014: $32,080Expenses 2014: $30,166Net Income 2014: $1,9142014Revenue 2015: $20,984Expenses 2015: $21,720Net Income 2015: -$7362015Revenue 2016: $26,407Expenses 2016: $10,887Net Income 2016: $15,5202016

Highlighted filing

2013

Revenue$20,473
Expenses$26,095
Net Income-$5,622
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promotes the best interest of children through improved parent teacher communications. Fundraisers are used for the benefit of students and teachers.

Filing and Contact Details

Filer

EIN
39-1420535
Raw XML Appendix139 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/BOY024769
IRS990EZ/CashSavingsAndInvestments/EOY019149
IRS990EZ/ContributionsGiftsGrantsEtc01911
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5622
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021609
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03813
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts034271
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome037
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024769
IRS990EZ/NetAssetsOrFundBalancesBOY024769
IRS990EZ/NetAssetsOrFundBalances/EOY019149
IRS990EZ/NetAssetsOrFundBalancesEOY019149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY D'AMOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN CESAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY RYDESKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHERINE PERDREAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets02
IRS990EZ/OtherExpensesTotal021857
IRS990EZ/OtherRevenueTotal010714
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT #1
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FUNDING TO SUPPORT THE FOLLOWING SCHOOL-RELATED PROGRAMS:TECHNOLOGY FUND, FIELD TRIPS,MUSIC TRIPS, ASSEMBLIES, PROJECT FAIR, SUMMER SKILLS CAMP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT EXTRACURRICULAR ACTIVITIES SUPPORTED: LEGO LEAGUE, PTG SMILE CLUB, SIXTH GRADE FAREWELL,SIXTH GRADE HOLIDAY ACTIVITY DAY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TUTORING PROGRAM FOR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018282
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15556
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2775
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013798
IRS990EZ/SpecialEventsNetIncomeLoss07811
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10W349 S8947 NESTING CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAGLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053149
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY RYDESKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02625923180
IRS990EZ/TotalAssets/BOY024769
IRS990EZ/TotalAssets/EOY019149
IRS990EZ/TotalExpenses026095
IRS990EZ/TotalProgramServiceExpenses024613
IRS990EZ/TotalRevenue020473
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts026095
IRS990ScheduleA/SupportedOrgInformation/Amount026095
IRS990ScheduleA/SupportedOrgInformation/EIN0396020115
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SECTION ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR SALES
IRS990ScheduleO/GeneralExplanation/Explanation0ART CLUB 736. SANTA'S CORNER 6828. SCHOOL STORE 2300. TRACK CLUB 850.
IRS990ScheduleO/GeneralExplanation/Explanation1BENEFIT OF TEACHERS AND SCHOOL STUDENTS TEACHERS SECTION SCHOOL NONE 3813.
IRS990ScheduleO/GeneralExplanation/Explanation2ADOPT A FAMILY 6. ADVERTISING 260. ASSEMBLIES 1033. BABYSITTING 112. BARE BOOKS 593. CAMPER SKEETER 1ST GR 220. GAMES DAY 26. EDUCATION FOUNDATION BASKET 100. GROUNDS 0. REBATES PIZZAS & PRIZES 353. SECTIONFEST 70. STAFF CONFERENCE DINNER 404. TEACHER APPRECIATION WEEK 387. SUPPLIES 25. FIELD TRIPS 3050. 6TH GRADE HOLIDAY DAY, 6TH GRADE FAREWELL, 2506. TUTORING 775. VARIETY SHOW 31. STUDENT COUNCIL 18. SANTA'S CORNER 6180. RED RIBBON WEEK 276. TRACK CLUB 345. ART CLUB 395. SCHOOL STORE 1240. LEG
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391420535
ReturnHeader/Filer/Name/BusinessNameLine10SECTION SCHOOL PARENT TEACHER GROUP
ReturnHeader/Filer/NameControl0SECT
ReturnHeader/Filer/Phone04146871806
ReturnHeader/Filer/USAddress/AddressLine10W349 S8947 NESTING CT
ReturnHeader/Filer/USAddress/City0MUKWONAGO
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053149
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0AMY RYDESKI
ReturnHeader/Officer/Phone04146871806
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KJ TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053185
ReturnHeader/Preparer/Name0JAMES N FILICETTI CPA
ReturnHeader/Preparer/Phone02625143800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:12:09-08:00

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Filings