Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$12,610
Down $3,576 (-22%) from 2015
Net Assets
Down$12,610
Down $3,576 (-22%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$24,654
Down $10,174 (-29%) from 2015
Expenses
Down$28,230
Down $23,496 (-45%) from 2015
Net Income
Up-$3,576
Up $13,322 (+79%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 27, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $44,874
Mission and Program Overview
Mission
Support the teachers and students of Edg
Provide assistance to school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PURCHASED PLAYGROUND EQUIPMENT | - | - |
| PROVIDED MONEY TO SUPPLEMENT FIELD TRIPS | - | - |
| DONATED BOOKS AND SUPPLIES TO STUDENTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICOLE SCHMIDT | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $34,420 | $34,420 | $18,554 | $15,866 |
| Read a Thon | $6,155 | $6,155 | $75 | $6,080 |
| Total Events | $40,575 | $40,575 | $18,629 | $21,946 |
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
- 2017-01-27
- Discuss with paid preparer
- Yes
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 344Activity PROVIDED MONEY TO SUPPLEMENT FIELD TRIPS Grantee EDGERTON ELEMENTARY SCHOOL Street 100 ELM HIGH DRIVE City, State, Zip Edgerton, WI 53534Amount 7,148Activity DONATE BOOKS AND SUPPLIES TO STUDENTS Grantee EDGERTON ELEMENTARY SCHOOL Street 100 ELM HIGH DRIVE City, State, Zip Edgerton, WI 53534Amount 4,620Activity DONATE TO STEM CENTER Grantee EDGERTON COMMUNITY SCHOOL Street 100 ELM HIGH DRIVE City, State, Zip Edgerton, WI 53534Amount 15,000”
Description of other expenses Part I line 16
“Description AmountMISC 129INSURANCE 630RETURNED CHECKS 359”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NICOLE SCHMIDT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6082896026 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 ELM HIGH DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Edgerton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53534 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16186 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12610 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6657 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3576 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16186 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12610 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 38213 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 27112 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44874 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16186 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12610 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16186 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12610 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICOLE SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1118 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ASSISTANCE TO SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PURCHASED PLAYGROUND EQUIPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED MONEY TO SUPPLEMENT FIELD TRIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DONATED BOOKS AND SUPPLIES TO STUDENTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20220 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17993 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28230 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 24654 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 96787 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 96787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 44870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51917 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 96787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 44874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 96791 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | READ A THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 75 |
| IRS990ScheduleG/LicensedStatesCd | 0 | WI |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity PURCHASED PLAYGROUND EQUIPMENT Grantee EDGERTON ELEMENTARY SCHOOL Street 100 ELM HIGH DRIVE City, State, Zip Edgerton, WI 53534Amount 344Activity PROVIDED MONEY TO SUPPLEMENT FIELD TRIPS Grantee EDGERTON ELEMENTARY SCHOOL Street 100 ELM HIGH DRIVE City, State, Zip Edgerton, WI 53534Amount 7,148Activity DONATE BOOKS AND SUPPLIES TO STUDENTS Grantee EDGERTON ELEMENTARY SCHOOL Street 100 ELM HIGH DRIVE City, State, Zip Edgerton, WI 53534Amount 4,620Activity DONATE TO STEM CENTER Grantee EDGERTON COMMUNITY SCHOOL Street 100 ELM HIGH DRIVE City, State, Zip Edgerton, WI 53534Amount 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountMISC 129INSURANCE 630RETURNED CHECKS 359 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE SCHMIDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082896026 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDGERTON COMMUNITY ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDGE |
| ReturnHeader/Filer/EIN | 0 | 391700468 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 ELM HIGH DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Edgerton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53534 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391684150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Steponkus Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 114 W Fulton St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Edgerton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6088846436 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barbara Steponkus |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-01-27T21:21:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $12,610
- Liabilities
- $0
- Net assets
- $12,610
- Revenue
- $24,654
- Expenses
- $28,230
- Net income
- -$3,576