Civic Intelligence

Abrams Community Parent Teacher Organization Inc.

990EZ • Fiscal year 2016 • EIN 39-1661557

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
3000 Elm StAbrams, WI 54101

(920) 606-2964

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,858

Down $9,499 (-33%) from 2015

Net Assets

Down

$18,858

Down $9,499 (-33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$11,161

Down $6,513 (-37%) from 2015

Expenses

Up

$20,662

Up $13,843 (+203%) from 2015

Net Income

Down

-$9,501

Down $20,356 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$30K$20K$10K$0Assets 2012: $15,847Liabilities 2012: $02012Assets 2013: $21,692Liabilities 2013: $02013Assets 2014: $17,502Liabilities 2014: $0Net Assets 2014: $17,5022014Assets 2015: $28,357Liabilities 2015: $0Net Assets 2015: $28,3572015Assets 2016: $18,858Liabilities 2016: $0Net Assets 2016: $18,8582016Assets 2017: $32,009Liabilities 2017: $0Net Assets 2017: $32,0092017Assets 2018: $30,323Liabilities 2018: $0Net Assets 2018: $30,3232018Assets 2019: $29,743Liabilities 2019: $0Net Assets 2019: $29,7432019

Highlighted filing

2016

Assets$18,858
Liabilities$0
Net Assets$18,858
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $16,197Expenses 2012: $7,563Net Income 2012: $8,6342012Revenue 2013: $16,043Expenses 2013: $10,197Net Income 2013: $5,8462013Revenue 2014: $10,045Expenses 2014: $14,235Net Income 2014: -$4,1902014Revenue 2015: $17,674Expenses 2015: $6,819Net Income 2015: $10,8552015Revenue 2016: $11,161Expenses 2016: $20,662Net Income 2016: -$9,5012016Revenue 2017: $18,597Expenses 2017: $5,447Net Income 2017: $13,1502017Revenue 2018: $13,159Expenses 2018: $14,842Net Income 2018: -$1,6832018Revenue 2019: $6,168Expenses 2019: $6,742Net Income 2019: -$5742019

Highlighted filing

2016

Revenue$11,161
Expenses$20,662
Net Income-$9,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$113,314
Mission and Program Overview

Mission

Support education at abrams elementary school

Program Services

DescriptionGrantsExpenses
PURCHASED IPADS FOR CLASSROOMS TO ENRICH EDUCATION.-$12,970
PAID FOR FIELDTRIPS AND TRANSPORTATION EXPENSES FOR THE ABRAMS ELEMENTARY SCHOOL CHILDREN TO HELP ENRICH THEIR EDUCATION-$3,718
PURCHASED MULCH FOR THE PLAYGROUND FOR THE STUDENT'S SAFETY AND COMFORT-$1,741
PAID FOR STUDENT AND TEACHER GIFTS TO SHOW APPRECIATION.-$1,314
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER BOERSTPresidentPT$0--
JACKIE SAARIVice PresidePT$0--
LAURA TRICHELSecretaryPT$0--
MELISSA NICHOLSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Program$81,139$81,139$80,643$496
Fall Bookfair/f$11,908$11,908$8,065$3,843
Total Events$101,647$101,647$93,893$7,754
Filing and Contact Details

Filer

Filer Name
Abrams Community Parent Teacher
EIN
39-1661557
Phone
9206062964
Address
3000 ELM ST, ABRAMS, WI 54101

Signing Officer

Name
Melissa Nichols
Title
Treasurer
Phone
9205981777
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Kerberrose Sc
Address
2202 WOODALE AVE, GREEN BAY, WI 54313-8910
Preparer
Kristin Tyczkowski CPA
Phone
9204347310
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 249 technology 12,970 field trips 2,168 staff appreciation 514 total 15,901”

Form 990-ez, Part III, Line 31

“Purchased mulch for the playground for the student's safety and comfort”

Raw XML Appendix169 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/PersonNm0MELISSA NICHOLS
IRS990EZ/BooksInCareOfDetail/PhoneNum09205981777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 ELM ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABRAMS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04462
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018858
IRS990EZ/FundraisingGrossIncomeAmt0108844
IRS990EZ/GrossReceiptsAmt0113314
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018858
IRS990EZ/OccupancyRentUtltsAndMaintAmt01741
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/PersonNm0HEATHER BOERST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE SAARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA TRICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION AT ABRAMS ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAID FOR FIELDTRIPS AND TRANSPORTATION EXPENSES FOR THE ABRAMS ELEMENTARY SCHOOL CHILDREN TO HELP ENRICH THEIR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAID FOR STUDENT AND TEACHER GIFTS TO SHOW APPRECIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURCHASED IPADS FOR CLASSROOMS TO ENRICH EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PURCHASED MULCH FOR THE PLAYGROUND FOR THE STUDENT'S SAFETY AND COMFORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03718
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11314
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0102153
IRS990EZ/SpecialEventsNetIncomeLossAmt06691
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020662
IRS990EZ/TotalProgramServiceExpensesAmt019743
IRS990EZ/TotalRevenueAmt011161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0550509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0571336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079992
IRS990ScheduleA/Total509Grp/TotalAmt0571336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571357
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL BOOKFAIR/F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101647
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS 249 TECHNOLOGY 12,970 FIELD TRIPS 2,168 STAFF APPRECIATION 514 TOTAL 15,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURCHASED MULCH FOR THE PLAYGROUND FOR THE STUDENT'S SAFETY AND COMFORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09205981777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABRAMS COMMUNITY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ABRA
ReturnHeader/Filer/EIN0391661557
ReturnHeader/Filer/PhoneNum09206062964
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 ELM ST
ReturnHeader/Filer/USAddress/CityNm0ABRAMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02202 WOODALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543138910
ReturnHeader/PreparerPersonGrp/PhoneNum09204347310
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN TYCZKOWSKI CPA
ReturnHeader/ReturnTs02017-02-10T17:17:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,858
Liabilities
$0
Net assets
$18,858
Revenue
$11,161
Expenses
$20,662
Net income
-$9,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$6.17$6.74$0.57
2018Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$13.2$14.8$1.68
2017Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$18.6$5.45$13.2
2016Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$11.2$20.7$9.50
2015Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$17.7$6.82$10.9
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$10.0$14.2$4.19
2013Summary only. Only limited summary data is available for this year.$21.7$0.00$16.0$10.2$5.85
2012Summary only. Only limited summary data is available for this year.$15.8$0.00$16.2$7.56$8.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits