Civic Intelligence

Abrams Community Parent Teacher Organization Inc.

990EZ • Fiscal year 2018 • EIN 39-1661557

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 10, 2019

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

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

21st percentile

-13%

Higher net margin than 21% 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

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$30,323

Down $1,686 (-5.3%) from 2017

Net Assets

Down

$30,323

Down $1,686 (-5.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$13,159

Down $5,438 (-29%) from 2017

Expenses

Up

$14,842

Up $9,395 (+172%) from 2017

Net Income

Down

-$1,683

Down $14,833 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$30,323
Liabilities$0
Net Assets$30,323
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$13,159
Expenses$14,842
Net Income-$1,683
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$87,882
Mission and Program Overview

Mission

Support education at abrams elementary school

Program Services

DescriptionGrantsExpenses
PAID FOR STUDENT AND TEACHER GIFTS TO SHOW APPRECIATION.-$9,966
PAID FOR FIELDTRIPS AND TRANSPORTATION EXPENSES FOR THE ABRAMS ELEMENTARY SCHOOL CHILDREN TO HELP ENRICH THEIR EDUCATION-$3,980
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY MCDERMIDPresidentPT$0--
JENNY SARKELAVice PresidePT$0--
CANDACE BAUMLERSecretaryPT$0--
DAVID SAARITreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Program$56,985$56,985$54,373$2,612
Fall Bookfair/f$11,733$11,733$6,916$4,817
Total Events$74,972$74,972$64,534$10,438
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
David Saari
Title
Treasurer
Phone
9205981777
Signed
2019-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Kerberrose Sc
Address
487 RIVERWOOD LANE, GREEN BAY, WI 54313-8910
Preparer
Kristin Tyczkowski CPA
Phone
9204347310
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 281 field trips 3,130 staff appreciation 271 total 3,682”

Raw XML Appendix163 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/PersonNm0DAVID SAARI
IRS990EZ/BooksInCareOfDetail/PhoneNum09206062966
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABRAMS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03208
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030323
IRS990EZ/FundraisingGrossIncomeAmt084668
IRS990EZ/GrossReceiptsAmt087882
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY MCDERMID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY SARKELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDACE BAUMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SAARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION AT ABRAMS ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt09785
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/ProgramServiceExpensesAmt03980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt074723
IRS990EZ/SpecialEventsNetIncomeLossAmt09945
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014842
IRS990EZ/TotalProgramServiceExpensesAmt013946
IRS990EZ/TotalRevenueAmt013159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0528604
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0557941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139424
IRS990ScheduleA/Total509Grp/TotalAmt0557941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0557941
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064534
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL BOOKFAIR/F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS 281 FIELD TRIPS 3,130 STAFF APPRECIATION 271 TOTAL 3,682
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SAARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09205981777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:37:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0487 RIVERWOOD LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543138910
ReturnHeader/PreparerPersonGrp/PhoneNum09204347310
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN TYCZKOWSKI CPA
ReturnHeader/ReturnTs02019-03-06T11:37:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
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
$30,323
Liabilities
$0
Net assets
$30,323
Revenue
$13,159
Expenses
$14,842
Net income
-$1,683
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