Civic Intelligence

Pier Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 39-1440939

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

259 Old Pioneer RoadFond Du Lac, WI 54935

(920) 926-1152

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$20,358

Up $418 (+2.1%) from 2014

Net Assets

Up

$20,358

Up $418 (+2.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$12,838

Down $3,841 (-23%) from 2014

Expenses

Down

$7,849

Down $9,197 (-54%) from 2014

Net Income

Up

$4,989

Up $5,356 (+1459%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $34,935Net Assets 2011: $34,9352011Assets 2012: $13,347Net Assets 2012: $13,3472012Assets 2013: $20,307Liabilities 2013: $0Net Assets 2013: $20,3072013Assets 2014: $19,940Liabilities 2014: $0Net Assets 2014: $19,9402014Assets 2015: $20,358Liabilities 2015: $0Net Assets 2015: $20,3582015Assets 2016: $27,763Liabilities 2016: $0Net Assets 2016: $27,7632016Assets 2017: $19,843Liabilities 2017: $0Net Assets 2017: $19,8432017Assets 2018: $10,685Liabilities 2018: $0Net Assets 2018: $10,6852018Assets 2019: $15,753Liabilities 2019: $0Net Assets 2019: $15,7532019Assets 2020: $10,818Liabilities 2020: $0Net Assets 2020: $10,8182020Assets 2021: $51,813Liabilities 2021: $0Net Assets 2021: $51,8132021Assets 2022: $43,808Liabilities 2022: $0Net Assets 2022: $43,8082022

Highlighted filing

2015

Assets$20,358
Liabilities$0
Net Assets$20,358

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $25,637Expenses 2011: $16,841Net Income 2011: $8,7962011Revenue 2012: $17,342Expenses 2012: $38,930Net Income 2012: -$21,5882012Revenue 2013: $18,266Expenses 2013: $11,306Net Income 2013: $6,9602013Revenue 2014: $16,679Expenses 2014: $17,046Net Income 2014: -$3672014Revenue 2015: $12,838Expenses 2015: $7,849Net Income 2015: $4,9892015Revenue 2016: $19,395Expenses 2016: $10,662Net Income 2016: $8,7332016Revenue 2017: $18,840Expenses 2017: $21,519Net Income 2017: -$2,6792017Revenue 2018: $13,304Expenses 2018: $22,391Net Income 2018: -$9,0872018Revenue 2019: $10,457Expenses 2019: $5,389Net Income 2019: $5,0682019Revenue 2020: $6,612Expenses 2020: $11,547Net Income 2020: -$4,9352020Revenue 2021: $43,398Expenses 2021: $2,403Net Income 2021: $40,9952021Revenue 2022: $70,350Expenses 2022: $78,355Net Income 2022: -$8,0052022

Highlighted filing

2015

Revenue$12,838
Expenses$7,849
Net Income$4,989
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$45,564
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SCHOOL EQUIPMENT-COMPUTERS, PLAYGROUND EQUIPMENT, CLASSROOM IMPROVEMENTS, PHYSICAL EDUCATION AND RECREATION EQUIPMENT$3,750$3,750
STAFF RECOGNITION-SERVICE AWARDS, APPRECIATION, TEACHERS DISCRETIONARY$2,081$2,081
CLASSROOM AND SCHOOL RELATED PROGRAMS-FINE ART SUPPLIES, PLAYGROUND SUPERVISOR, STUDENT AWARDS, SCHOLARSHIPS AND GRANTS$1,012$1,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI KINGCo-TreasurerPT$0--
JOHN COLWINPrincipalPT$0--
AMY MCFADDENCo-TreasurerPT$0--
KIM HUGHESPresidentPT$0--
MICHELLE DURANCo-Vice PresPT$0--
AMY SCHMITZCo-Vice PresPT$0--
TANYA HAMMSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kat 2014$9,160$9,160$2,835$6,325
Total Events$9,160$9,160$2,835$6,325
Filing and Contact Details

Filer

Filer Name
Pier Pto
EIN
39-1440939
Phone
9209261152
Address
259 OLD PIONEER ROAD, FOND DU LAC, WI 54935

Signing Officer

Name
Heidi King
Title
Co-treasurer
Phone
9209261152
Signed
2015-11-03

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Ann B Freund CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 268 total 268

Form 990-ez, Part I, Line 16

Expenses miscellanous 654 bank fees 84 total 738

Form 990-ez, Part I, Line 20

Prior period adjustment -4,571

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,125 2,140 total 3,125 2,140

Form 990-ez, Part III

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

Raw XML Appendix200 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/BooksInCareOfDetail/USAddress/CityNm0FOND DU LAC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI KING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TANYA HAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02140
IRS990EZ/OtherChangesInNetAssetsAmt0-4571
IRS990EZ/OtherExpensesTotalAmt0738
IRS990EZ/OtherRevenueTotalAmt0268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPS PROVIDE FINANCIAL SUPPORT FOR PIER ELEMENTARY SCHOOL TEACHERS AND STUDENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM AND SCHOOL RELATED PROGRAMS-FINE ART SUPPLIES, PLAYGROUND SUPERVISOR, STUDENT AWARDS, SCHOLARSHIPS AND GRANTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11012
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22081
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09601
IRS990EZ/SpecialEventsNetIncomeLossAmt010179
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07849
IRS990EZ/TotalProgramServiceExpensesAmt06843
IRS990EZ/TotalRevenueAmt012838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 364
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040855
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0364
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0396685
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397069
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KAT 2014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 268 TOTAL 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANOUS 654 BANK FEES 84 TOTAL 738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -4,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 3,125 2,140 TOTAL 3,125 2,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HELPS PROVIDE FINANCIAL SUPPORT FOR PIER ELEMENTARY SCHOOL TEACHERS AND STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09209261152
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIER PTO
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0391440939
ReturnHeader/Filer/PhoneNum09209261152
ReturnHeader/Filer/USAddress/AddressLine1Txt0259 OLD PIONEER ROAD
ReturnHeader/Filer/USAddress/CityNm0FOND DU LAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 S MARR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549354434
ReturnHeader/PreparerPersonGrp/PhoneNum09209238400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN B FREUND CPA
ReturnHeader/ReturnTs02015-11-03T15:08:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2015Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits