Civic Intelligence

PTA Wisconsin Congress

990EZ • Fiscal year 2018 • EIN 39-1455844

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileN/A
9208 Wilmot RdPleasant Prairie, WI 53158

(262) 359-2104

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,768

Down $10,256 (-54%) from 2014

Net Assets

$8,768

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$61,671

Up $47,999 (+351%) from 2014

Expenses

Up

$59,763

Up $36,761 (+160%) from 2014

Net Income

Up

$1,908

Up $11,238 (+120%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $21,661Net Assets 2011: $21,6612011Assets 2013: $30,094Liabilities 2013: $02013Assets 2014: $19,024Liabilities 2014: $02014Assets 2018: $8,768Liabilities 2018: $0Net Assets 2018: $8,7682018Assets 2019: $9,513Liabilities 2019: $0Net Assets 2019: $9,5132019Assets 2020: $16,135Liabilities 2020: $0Net Assets 2020: $16,1352020Assets 2022: $24,903Liabilities 2022: $0Net Assets 2022: $24,9032022

Highlighted filing

2018

Assets$8,768
Liabilities$0
Net Assets$8,768
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $1,613Expenses 2011: $10,703Net Income 2011: -$9,0902011Revenue 2013: $5,912Expenses 2013: $6,200Net Income 2013: -$2882013Revenue 2014: $13,672Expenses 2014: $23,002Net Income 2014: -$9,3302014Revenue 2018: $61,671Expenses 2018: $59,763Net Income 2018: $1,9082018Revenue 2019: $66,266Expenses 2019: $65,521Net Income 2019: $7452019Revenue 2020: $53,373Expenses 2020: $46,751Net Income 2020: $6,6222020Revenue 2022: $58,136Expenses 2022: $50,284Net Income 2022: $7,8522022

Highlighted filing

2018

Revenue$61,671
Expenses$59,763
Net Income$1,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$61,671
Mission and Program Overview

Mission

The objects of the National PTA, the Wisconsin PTA and this association are promoted through an advocacy and educational program directed towards parents, teachers, and the general public; are developed through conferences, committees, projects, and programs as governed by PTA policies and by-laws. The association is organized exclusively for the charitable, scientific, literary or educational purposes of our school community.

Program Services

DescriptionGrantsExpenses
Other program expenses-$18,554
FUNDS TO SUPPORT THE PURCHASE OF TECHNOLOGY AND RELATED SUPPLIES FOR CLASSROOM USE BY THE STUDENT BODY OF 600 STUDENTS AND 31 TEACHERS PLEASANT PRAIRIE ELEMENTARY.-$12,000
FUNDS TO SUPPORT THE PURCHASE OF SPECIFIC SCHOOLS SUPPLIES ISSUED TO THE STUDENTS AS PART OF THE CURRICULUM INCLUDING BUT NOT LIMITED TO MATH JOURNALS/WORKBOOKS AND STUDENT FOLDERS-$6,000
FUNDS TO SUPPORT THE PURCHASE OF SPECIFIC GRADE LEVEL CURRICULUM SUPPORT AND MATERIALS MATERIALS AS REQUESTED BY THE TEACHING STAFF OF EACH GRADE LEVEL INCLUDING BUT NOT LIMITED TO STUDENT NEWS LEAFLET SUBSCRIPTIONS-$4,800
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY CHARTIERPresidentPT$0--
KRISTIN MANNINGVice PresidentPT$0--
ASHLEY LENNON2nd Vice PresidentPT$0--
ALISON BINIONSecretaryPT$0--
DARLENE FRANZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pleasant Prairie Elementary Parent Teacher Association
EIN
39-1455844
Phone
2623592104
Address
9208 Wilmot Rd, Pleasant Prairie, WI 53158

Signing Officer

Name
Kimberly Bentz
Title
Treasurer
Phone
2623592104
Signed
2018-11-01

Preparer

Firm
Specialized Accounting Services LLC
Address
10801 CORPORATE DRIVE, PLEASANT PRAIRIE, WI 53158-1603
Preparer
Michael Mcintosh
Phone
2626979009
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program Expenses 41354.”

Form 990EZ, Part I, Line 16

“Management and General Expense 10861.”

Form 990EZ, Part I, Line 16

“Bank Fees 25.”

Form 990EZ, Part I, Line 16

“Insurance 285.”

Form 990EZ, Part I, Line 16

“Student Expenses 7238.”

Raw XML Appendix149 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY BENTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02625153480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09208 Wilmot Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pleasant Prairie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053158
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01908
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08768
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061671
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0521
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTANY CHARTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY LENNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISON BINION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARLENE FRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The objects of the National PTA, the Wisconsin PTA and this association are promoted through an advocacy and educational program directed towards parents, teachers, and the general public; are developed through conferences, committees, projects, and programs as governed by PTA policies and by-laws. The association is organized exclusively for the charitable, scientific, literary or educational purposes of our school community.
IRS990EZ/ProgramServiceRevenueAmt061150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS TO SUPPORT THE PURCHASE OF TECHNOLOGY AND RELATED SUPPLIES FOR CLASSROOM USE BY THE STUDENT BODY OF 600 STUDENTS AND 31 TEACHERS PLEASANT PRAIRIE ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS TO SUPPORT THE PURCHASE OF SPECIFIC SCHOOLS SUPPLIES ISSUED TO THE STUDENTS AS PART OF THE CURRICULUM INCLUDING BUT NOT LIMITED TO MATH JOURNALS/WORKBOOKS AND STUDENT FOLDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDS TO SUPPORT THE PURCHASE OF SPECIFIC GRADE LEVEL CURRICULUM SUPPORT AND MATERIALS MATERIALS AS REQUESTED BY THE TEACHING STAFF OF EACH GRADE LEVEL INCLUDING BUT NOT LIMITED TO STUDENT NEWS LEAFLET SUBSCRIPTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt318554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059763
IRS990EZ/TotalProgramServiceExpensesAmt041354
IRS990EZ/TotalRevenueAmt061671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061671
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt061671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061671
IRS990ScheduleA/Total509Grp/TotalAmt061671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses 41354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management and General Expense 10861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Student Expenses 7238.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY BENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623592104
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pleasant Prairie Elementary Parent Teacher Association
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0391455844
ReturnHeader/Filer/PhoneNum02623592104
ReturnHeader/Filer/USAddress/AddressLine1Txt09208 Wilmot Rd
ReturnHeader/Filer/USAddress/CityNm0Pleasant Prairie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053158
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAA35999538CA44ECD7AA0A9CF400EE5E079FAF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAA35999538CA44ECD7AA0A9CF400EE5E079FAF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.42.184.202
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:05:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECIALIZED ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010801 CORPORATE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531581603
ReturnHeader/PreparerPersonGrp/PhoneNum02626979009
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCINTOSH
ReturnHeader/ReturnTs02018-11-13T10:07:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,768
Liabilities
$0
Net assets
$8,768
Revenue
$61,671
Expenses
$59,763
Net income
$1,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.00$24.9$58.1$50.3$7.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.00$16.1$53.4$46.8$6.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.00$9.51$66.3$65.5$0.75
2018Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$61.7$59.8$1.91
2014Summary only. Only limited summary data is available for this year.$19.0$0.00$13.7$23.0$9.33
2013Summary only. Only limited summary data is available for this year.$30.1$0.00$5.91$6.20$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$21.7$1.61$10.7$9.09