Pier Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 39-1440939

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 28, 2013

Organization Profile N/A

259 Old Pioneer RoadFond Du Lac, WI 54935

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

38%

Higher net margin than 88% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

52%

Faster asset growth than 85% of similar nonprofits.

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

5.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$20,307

Up $6,960 (+52%) from 2012

Net Assets

$20,307

Up $6,960 (+52%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin88th percentile

Revenue

$18,266

Up $924 (+5.3%) from 2012

Expenses

Down

$11,306

Down $27,624 (-71%) from 2012

Net Income

$6,960

Up $28,548 (+132%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2013

Assets$20,307

Liabilities$0

Net Assets$20,307

Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2013

Revenue$18,266

Expenses$11,306

Net Income$6,960

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 28, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Helps provide financial support for pier elementary school teachers and students.

Filing and Contact Details

Filer

EIN: 39-1440939

Raw XML Appendix213 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
CompensationExplanation/Compensation/PersonName	0	LISA CARLSONBEBOW
CompensationExplanation/Compensation/PersonName	1	JENY DEMASKE
CompensationExplanation/Compensation/PersonName	2	BOBBI HICKEN
CompensationExplanation/Compensation/PersonName	3	JOHN COLWIN
CompensationExplanation/Compensation/PersonName	4	JOHN HICKEN
CompensationExplanation/Compensation/PersonName	5	SHANNON SCHULTZ
CompensationExplanation/Compensation/PersonName	6	HEIDI KING
CompensationExplanation/Compensation/PersonName	7	JENNIFER DELOUGHARY
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	10947
IRS990EZ/CashSavingsAndInvestments/EOY	0	18812
IRS990EZ/ContributionsGiftsGrantsEtc	0	3467
IRS990EZ/CostOfGoodsSold	0	42613
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6960
IRS990EZ/FeesAndOthPymtToIndContractors	0	486
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	25878
IRS990EZ/GrantsAndSimilarAmountsPaid	0	10700
IRS990EZ/GroProfitLossSalesOfInventory	0	1442
IRS990EZ/GrossReceipts	0	73411
IRS990EZ/GrossSalesOfInventory	0	44055
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	1
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	13347
IRS990EZ/NetAssetsOrFundBalancesBOY	0	13347
IRS990EZ/NetAssetsOrFundBalances/EOY	0	20307
IRS990EZ/NetAssetsOrFundBalancesEOY	0	20307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LISA CARLSON-BEBOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JENY DEMASKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BOBBI HICKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JOHN COLWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOHN HICKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	SHANNON SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	HEIDI KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JENNIFER DELOUGHARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	CO-VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	CO-VP
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2400
IRS990EZ/OtherAssetsTotal/EOY	0	1495
IRS990EZ/OtherExpensesTotal	0	120
IRS990EZ/OtherRevenueTotal	0	10
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HELPS PROVIDE FINANCIAL SUPPORT FOR PIER ELEMENTARY SCHOOL TEACHERS AND STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SCHOOL EQUIPMENT-COMPUTERS, PLAYGROUND EQUIPMENT, CLASSROOM IMPROVEMENTS, PHYSICAL EDUCATION AND RECREATION EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	CLASSROOM AND SCHOOL RELATED PROGRAMS-FINE ART SUPPLIES, PLAYGROUND SUPERVISOR, STUDENT AWARDS, SCHOLARSHIPS AND GRANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	STAFF RECOGNITION-SERVICE AWARDS, APPRECIATION, TEACHERS DISCRETIONARY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	1725
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	7067
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	1908
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	1725
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	7067
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	1908
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	12532
IRS990EZ/SpecialEventsNetIncomeLoss	0	13346
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1018 SYCAMORE TREE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FOND DU LAC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	54935
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOHN HICKEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9209260646
IRS990EZ/TotalAssets/BOY	0	13347
IRS990EZ/TotalAssets/EOY	0	20307
IRS990EZ/TotalExpenses	0	11306
IRS990EZ/TotalProgramServiceExpenses	0	10700
IRS990EZ/TotalRevenue	0	18266
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	3467
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	3565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	4887
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	3739
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	5832
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	21490
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	4
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	10
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	13
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	10
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	38
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	69933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	73906
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	104846
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	104134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	121229
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	474048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	13
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	38
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	10
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	50
IRS990ScheduleA/OtherIncome509/Total	0	60
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99970
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99980
IRS990ScheduleA/PublicSupportTotal509	0	495538
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	73400
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	77471
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	109733
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	107873
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	127061
IRS990ScheduleA/Total509/Total	0	495538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	73411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	77525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	109743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	107886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	127071
IRS990ScheduleA/TotalSupportTotal/Total	0	495636
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	7107
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	10707
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	7343
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	18050
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	10707
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	7343
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	18050
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SPRING FUNDRAIS
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	10943
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	2566
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	4541
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	7107
IRS990ScheduleO/GeneralExplanation/Explanation	0	OTHER INCOME 10 TOTAL 10
IRS990ScheduleO/GeneralExplanation/Explanation	1	PIER ELEMENTARY 7,067 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	EXPENSES MISCELLANOUS 120 TOTAL 120
IRS990ScheduleO/GeneralExplanation/Explanation	3	INVENTORIES FOR SALE OR USE 2,400 1,495 TOTAL 2,400 1,495
IRS990ScheduleO/GeneralExplanation/Explanation	4	HELPS PROVIDE FINANCIAL SUPPORT FOR PIER ELEMENTARY SCHOOL TEACHERS AND STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	391440939
ReturnHeader/Filer/Name/BusinessNameLine1	0	PIER PTO
ReturnHeader/Filer/NameControl	0	PIER
ReturnHeader/Filer/Phone	0	9209292868
ReturnHeader/Filer/USAddress/AddressLine1	0	259 OLD PIONEER ROAD
ReturnHeader/Filer/USAddress/City	0	FOND DU LAC
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54935
ReturnHeader/Officer/DateSigned	0	2013-08-28
ReturnHeader/Officer/Name	0	JOHN HICKEN
ReturnHeader/Officer/Phone	0	9209292868
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	145 S MARR ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FOND DU LAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	549354434
ReturnHeader/Preparer/Name	0	ANN FREUND CPA
ReturnHeader/Preparer/Phone	0	9209238400
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-28T14:40:10-05:00

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: $20,307
Liabilities: $0
Net assets: $20,307
Revenue: $18,266
Expenses: $11,306
Net income: $6,960

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$43.8	$0.00	$43.8	$70.4	$78.4	$8.01
2021Detailed filing. Detailed filing data is available for this year.	$51.8	$0.00	$51.8	$43.4	$2.40	$41.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.8	$0.00	$10.8	$6.61	$11.5	$4.94
2019Detailed filing. Detailed filing data is available for this year.	$15.8	$0.00	$15.8	$10.5	$5.39	$5.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.7	$0.00	$10.7	$13.3	$22.4	$9.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$19.8	$0.00	$19.8	$18.8	$21.5	$2.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$27.8	$0.00	$27.8	$19.4	$10.7	$8.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$20.4	$0.00		$12.8	$7.85	$4.99
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$19.9	$0.00	$19.9	$16.7	$17.0	$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$20.3	$0.00	$20.3	$18.3	$11.3	$6.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$13.3		$13.3	$17.3	$38.9	$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$34.9		$34.9	$25.6	$16.8	$8.80