Civic Intelligence

Rascal Community Club from Edgerton

990EZ • Fiscal year 2015 • EIN 39-1700468

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 04, 2016

100 Elm High DriveEdgerton, WI 53534

(608) 289-6026

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

8th percentile

-49%

Higher net margin than 8% 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

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$16,186

No earlier filing loaded for comparison.

Net Assets

$16,186

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$34,828

No earlier filing loaded for comparison.

Expenses

$51,726

No earlier filing loaded for comparison.

Net Income

-$16,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $16,186Liabilities 2015: $0Net Assets 2015: $16,1862015Assets 2016: $12,610Liabilities 2016: $0Net Assets 2016: $12,6102016Assets 2019: $11,795Liabilities 2019: $0Net Assets 2019: $11,7952019Assets 2020: $22,435Liabilities 2020: $0Net Assets 2020: $22,4352020Assets 2021: $17,586Liabilities 2021: $0Net Assets 2021: $17,5862021Assets 2022: $20,485Liabilities 2022: $0Net Assets 2022: $20,4852022Assets 2023: $22,419Liabilities 2023: $0Net Assets 2023: $22,4192023Assets 2024: $15,558Liabilities 2024: $0Net Assets 2024: $15,5582024Assets 2025: $14,256Liabilities 2025: $0Net Assets 2025: $14,2562025

Highlighted filing

2015

Assets$16,186
Liabilities$0
Net Assets$16,186

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $34,828Expenses 2015: $51,726Net Income 2015: -$16,8982015Revenue 2016: $24,654Expenses 2016: $28,230Net Income 2016: -$3,5762016Revenue 2019: $26,491Expenses 2019: $31,914Net Income 2019: -$5,4232019Revenue 2020: $24,677Expenses 2020: $14,037Net Income 2020: $10,6402020Revenue 2021: $994Expenses 2021: $5,843Net Income 2021: -$4,8492021Revenue 2022: $17,510Expenses 2022: $16,103Net Income 2022: $1,4072022Revenue 2023: $20,204Expenses 2023: $18,270Net Income 2023: $1,9342023Revenue 2024: $18,202Expenses 2024: $25,063Net Income 2024: -$6,8612024Revenue 2025: $16,975Expenses 2025: $18,277Net Income 2025: -$1,3022025

Highlighted filing

2015

Revenue$34,828
Expenses$51,726
Net Income-$16,898
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 4, 2016
Return Version
2014v6.0
Gross Receipts
$51,917
Mission and Program Overview

Mission

Provide assistance to school

Program Services

DescriptionGrantsExpenses
PURCHASED PLAYGROUND EQUIPMENT-$33,977
PROVIDED MONEY TO SUPPLEMENT FIELD TRIPS-$6,716
DONATED BOOKS AND SUPPLIES TO STUDENTS-$4,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE SCHMIDTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$30,842$30,842-$30,842
Read a Thon$10,939$10,939-$10,939
Total Events$51,917$51,917-$51,917
Filing and Contact Details

Filer

Filer Name
Edgerton Community Elementary Pta
EIN
39-1700468
Address
100 ELM HIGH DRIVE, Edgerton, WI 53534

Signing Officer

Name
Nicole Schmidt
Title
Treasurer
Phone
6082896026
Signed
2016-10-04
Discuss with paid preparer
No

Preparer

Firm
Steponkus Tax Service
Address
114 W Fulton St, Edgerton, WI 53534
Preparer
Barbara Steponkus
Phone
6088846436
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity PURCHASED PLAYGROUND EQUIPMENT Grantee EDGERTON ELEMENTARY SCHOOL Street 100 ELM HIGH DRIVE City, State, Zip Edgerton, WI 53534Amount 33,977Activity PROVIDED MONEY TO SUPPLEMENT FIELD TRIPS Grantee EDGERTON ELEMENTARY SCHOOL Street 100 ELM HIGH DRIVE City, State, Zip Edgerton, WI 53534Amount 6,716Activity DONATE BOOKS AND SUPPLIES TO STUDENTS Grantee EDGERTON ELEMENTARY SCHOOL Street 100 ELM HIGH DRIVE City, State, Zip Edgerton, WI 53534Amount 4,905

Description of other expenses Part I line 16

Description AmountFAMILY FUN DANCE 894INSURANCE 630EDUCATIONAL PROGRAMS 798REWARDS PROGRAMS 3,163RETURNED CHECKS 197TEACHER APPRECIATION 170MISC 276

Raw XML Appendix129 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/PersonNm0NICOLE SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum06082896026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 ELM HIGH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edgerton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019680
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16898
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016186
IRS990EZ/FundraisingGrossIncomeAmt032237
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045598
IRS990EZ/GrossReceiptsAmt051917
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED PLAYGROUND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED MONEY TO SUPPLEMENT FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATED BOOKS AND SUPPLIES TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16716
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017089
IRS990EZ/SpecialEventsNetIncomeLossAmt015148
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051726
IRS990EZ/TotalProgramServiceExpensesAmt045598
IRS990EZ/TotalRevenueAmt034828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051917
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt051917
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051917
IRS990ScheduleA/Total509Grp/TotalAmt051917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051917
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READ A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051917
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PURCHASED PLAYGROUND EQUIPMENT Grantee EDGERTON ELEMENTARY SCHOOL Street 100 ELM HIGH DRIVE City, State, Zip Edgerton, WI 53534Amount 33,977Activity PROVIDED MONEY TO SUPPLEMENT FIELD TRIPS Grantee EDGERTON ELEMENTARY SCHOOL Street 100 ELM HIGH DRIVE City, State, Zip Edgerton, WI 53534Amount 6,716Activity DONATE BOOKS AND SUPPLIES TO STUDENTS Grantee EDGERTON ELEMENTARY SCHOOL Street 100 ELM HIGH DRIVE City, State, Zip Edgerton, WI 53534Amount 4,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFAMILY FUN DANCE 894INSURANCE 630EDUCATIONAL PROGRAMS 798REWARDS PROGRAMS 3,163RETURNED CHECKS 197TEACHER APPRECIATION 170MISC 276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082896026
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGERTON COMMUNITY ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0391700468
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 ELM HIGH DRIVE
ReturnHeader/Filer/USAddress/CityNm0Edgerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391684150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steponkus Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 W Fulton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edgerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053534
ReturnHeader/PreparerPersonGrp/PhoneNum06088846436
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Steponkus
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-28T17:51:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings