Civic Intelligence

Section School Parent Teacher Group

990EZ • Fiscal year 2014 • EIN 39-1420535

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 30, 2014

Organization ProfileN/A
W349 S8947 Nesting CtMukwonago, WI 53119

(414) 531-8174

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,711

Up $1,562 (+8.2%) from 2013

Net Assets

Up

$20,711

Up $1,562 (+8.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$32,080

Up $11,607 (+57%) from 2013

Expenses

Up

$30,166

Up $4,071 (+16%) from 2013

Net Income

Up

$1,914

Up $7,536 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2014

Assets$20,711
Liabilities$0
Net Assets$20,711
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

2014

Revenue$32,080
Expenses$30,166
Net Income$1,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$60,576
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.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDING TO SUPPORT THE FOLLOWING SCHOOL-RELATED PROGRAMS: TECHNOLOGY FUND,FIELD TRIPS,MUSIC TRIPS,ASSEMBLIES, PROJECT FAIR,SUMMER SKILLS CAMP.-$27,610
STUDENT EXTRACURRICULAR ACTIVITIES SUPPORTED: LEGO LEAGUE, PTG SMILE CLUB,SIXTH GRADE FAREWELL,SIXTH GRADE HOLIDY ACTIVITY DAY-$4,789
TUTORING PROGRAM FOR STUDENTS-$950
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY D'AMOURPresidentPT$0--
KAREN CESARVice PresidentPT$0--
AMY RYDESKITreasurerPT$0--
KATHERINE PERDREAUSecretaryPT$0--
Filing and Contact Details

Filer

EIN
39-1420535
Phone
4145318174

Signing Officer

Name
Amy Rydeski
Title
Treasurer
Phone
4145318174
Signed
2014-10-30

Preparer

Preparer
James N Filicetti CPA
Phone
2625143800
Supplemental Narrative

Additional Explanations

Part 1 line 20

“Rounding $2. Write off of old accounts payable $350.”

Form 990EZ, Part I, Line 10

“Benefit of teachers and school students teachers section school none 14326.”

Form 990EZ, Part I, Line 16

“Adopt a family 12. Advertising 961. Assemblies 625. Babysitting 126. Bare books 366. Camper skeeter 1st gr 250. Games day 291. Field trips 3805. Grounds 947. Rebates pizzas & prizes 273. Kids newspaper 41. Staff conference dinner 400. Teacher appreciation week 208. Supplies 228. Sixth gr holiday activity day 102. 6th grade holiday day, 6th grade farewell 2719. Tutoring 950. Variety show 28. Student council 171. Red ribbon week 326. Track club 17. Lego league 1521. Project fair 126. Ptg smile clu”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY RYDESKI
IRS990EZ/BooksInCareOfDetail/PhoneNum04145318174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10W349 S8947 NESTING CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0EAGLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02874
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020711
IRS990EZ/FundraisingGrossIncomeAmt057663
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014326
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060576
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY D'AMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN CESAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY RYDESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE PERDREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-352
IRS990EZ/OtherExpensesTotalAmt015190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES THE BEST INTEREST OF CHILDREN THROUGH IMPROVED PARENT TEACHER COMMUNICATIONS. FUNDRAISERS ARE USED FOR THE BENEFIT OF STUDENTS AND TEACHERS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDING TO SUPPORT THE FOLLOWING SCHOOL-RELATED PROGRAMS: TECHNOLOGY FUND,FIELD TRIPS,MUSIC TRIPS,ASSEMBLIES, PROJECT FAIR,SUMMER SKILLS CAMP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT EXTRACURRICULAR ACTIVITIES SUPPORTED: LEGO LEAGUE, PTG SMILE CLUB,SIXTH GRADE FAREWELL,SIXTH GRADE HOLIDY ACTIVITY DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TUTORING PROGRAM FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027610
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14789
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028496
IRS990EZ/SpecialEventsNetIncomeLossAmt029167
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030166
IRS990EZ/TotalProgramServiceExpensesAmt033349
IRS990EZ/TotalRevenueAmt032080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396020115
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030166
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SECTION ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt030166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING $2. WRITE OFF OF OLD ACCOUNTS PAYABLE $350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BENEFIT OF TEACHERS AND SCHOOL STUDENTS TEACHERS SECTION SCHOOL NONE 14326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADOPT A FAMILY 12. ADVERTISING 961. ASSEMBLIES 625. BABYSITTING 126. BARE BOOKS 366. CAMPER SKEETER 1ST GR 250. GAMES DAY 291. FIELD TRIPS 3805. GROUNDS 947. REBATES PIZZAS & PRIZES 273. KIDS NEWSPAPER 41. STAFF CONFERENCE DINNER 400. TEACHER APPRECIATION WEEK 208. SUPPLIES 228. SIXTH GR HOLIDAY ACTIVITY DAY 102. 6TH GRADE HOLIDAY DAY, 6TH GRADE FAREWELL 2719. TUTORING 950. VARIETY SHOW 28. STUDENT COUNCIL 171. RED RIBBON WEEK 326. TRACK CLUB 17. LEGO LEAGUE 1521. PROJECT FAIR 126. PTG SMILE CLU
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY RYDESKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04145318174
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SECTION SCHOOL PARENT TEACHER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SECT
ReturnHeader/Filer/EIN0391420535
ReturnHeader/Filer/PhoneNum04145318174
ReturnHeader/Filer/USAddress/AddressLine10W349 S8947 Nesting Ct
ReturnHeader/Filer/USAddress/City0EAGLE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KJ Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10501 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Waterford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053185
ReturnHeader/PreparerPersonGrp/PhoneNum02625143800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES N FILICETTI CPA
ReturnHeader/ReturnTs02014-12-11T11:29:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,711
Liabilities
$0
Net assets
$20,711
Revenue
$32,080
Expenses
$30,166
Net income
$1,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$26.4$10.9$15.5
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$21.0$21.7$0.74
2014Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$32.1$30.2$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.00$19.1$20.5$26.1$5.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$25.6$24.9$23.8$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$24.5$29.2$24.4$4.79