Civic Intelligence

PTA Wisconsin Congress

990 • Fiscal year 2020 • EIN 39-1455844

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization ProfileN/A
9208 Wilmot RdPleasant Praire, WI 53158

(262) 359-2104

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

70%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,135

Up $6,622 (+70%) from 2019

Net Assets

Up

$16,135

Up $6,622 (+70%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$53,373

Down $12,893 (-19%) from 2019

Expenses

Down

$46,751

Down $18,770 (-29%) from 2019

Net Income

Up

$6,622

Up $5,877 (+789%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2020

Assets$16,135
Liabilities$0
Net Assets$16,135
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

2020

Revenue$53,373
Expenses$46,751
Net Income$6,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$53,373
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,513$16,135▲ $6,622
Total Assets$9,513$16,135▲ $6,622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,513$16,135▲ $6,622
Total Net Assets Fund Balance$9,513$16,135▲ $6,622
Total Liabilities and Net Assets / Fund Balance$9,513$16,135▲ $6,622
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andi Meyers2nd Vice Pre
Chelle ZettleSecretary
Renee VinesTreasurer
Nicole BethVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,373
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,751
Total Fundraising Expense$6,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,050$182$6,771$44,003
Fees for Services Accounting-$1,800-$1,800
Office Expenses-$648-$648
Insurance-$300-$300
Total Functional Expenses$37,050$2,930$6,771$46,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pleasant Prairie Elementary Parent
EIN
39-1455844
Phone
2623592104
Address
9208 WILMOT RD, PLEASANT PRAIRE, WI 53158

Signing Officer

Name
Jessica Kundert
Title
President
Phone
2623592104
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Kundert
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Specialized Accounting Services LLC
Address
10801 CORPORATE DR STE 100, PLEASANT PRAIRIE, WI 53158-1603
Preparer
Michael Mcintosh
Phone
8886000075
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“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”

Form 990, Part IX, Line 11G

“School grants 4,777 0 0 program expense 32,224 0 0 fundraising expense 0 0 6,771 bad debt 49 0 0 bank 0 4 0 dues 0 178 0 total 37,050 182 6,771”

Raw XML Appendix266 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt053373
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0300
IRS990/InsuranceGrp/TotalAmt0300
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09513
IRS990/NetAssetsOrFundBalancesEOYAmt016135
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016135
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0648
IRS990/OfficeExpensesGrp/TotalAmt0648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSICA KUNDERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053373
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS USED TO BUY EQUIPMENT FOR THE PLEASANT PRAIRIE SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDS 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
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDS 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
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt065521
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IRS990/PYRevenuesLessExpensesAmt0745
IRS990/PYTotalExpensesAmt065521
IRS990/PYTotalRevenueAmt066266
IRS990/ReconcilationRevenueExpnssAmt06622
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDS 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL GRANTS 4,777 0 0 PROGRAM EXPENSE 32,224 0 0 FUNDRAISING EXPENSE 0 0 6,771 BAD DEBT 49 0 0 BANK 0 4 0 DUES 0 178 0 TOTAL 37,050 182 6,771
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/USAddress/CityNm0PLEASANT PRAIRIE
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IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02623592104
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT PRAIRIE ELEMENTARY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0391455844
ReturnHeader/Filer/PhoneNum02623592104
ReturnHeader/Filer/USAddress/AddressLine1Txt09208 WILMOT RD
ReturnHeader/Filer/USAddress/CityNm0PLEASANT PRAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053158
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0274512266CB16E83683645B01AB81432E74A1A2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.12.154
ReturnHeader/FilingSecurityInformation/IPDt02020-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:18:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262472252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECIALIZED ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010801 CORPORATE DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531581603
ReturnHeader/PreparerPersonGrp/PhoneNum08886000075
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCINTOSH
ReturnHeader/ReturnTs02020-11-08T20:18:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,135
Liabilities
$0
Net assets
$16,135
Revenue
$53,373
Expenses
$46,751
Net income
$6,622
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits