Civic Intelligence

Cushing Parent-Teacher Organization PTO

990EZ • Fiscal year 2021 • EIN 39-1724786

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 07, 2021

227 Genesee StDelafield, WI 53018-1810

(262) 646-6700

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$76,016

Up $7,867 (+12%) from 2020

Net Assets

$76,016

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$29,359

Up $5,437 (+23%) from 2020

Expenses

Down

$21,492

Down $1,649 (-7.1%) from 2020

Net Income

Up

$7,867

Up $7,086 (+907%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $9,861Liabilities 2011: $02011Assets 2012: $14,947Liabilities 2012: $02012Assets 2013: $13,764Liabilities 2013: $02013Assets 2014: $15,547Liabilities 2014: $02014Assets 2015: $36,501Liabilities 2015: $02015Assets 2016: $39,194Liabilities 2016: $02016Assets 2017: $53,628Liabilities 2017: $02017Assets 2018: $55,841Liabilities 2018: $02018Assets 2019: $67,369Liabilities 2019: $02019Assets 2020: $68,149Liabilities 2020: $02020Assets 2021: $76,016Liabilities 2021: $0Net Assets 2021: $76,0162021Assets 2022: $65,697Liabilities 2022: $0Net Assets 2022: $65,6972022Assets 2023: $37,736Liabilities 2023: $0Net Assets 2023: $37,7362023Assets 2024: $30,379Liabilities 2024: $0Net Assets 2024: $30,3792024Assets 2025: $35,849Net Assets 2025: $35,8492025

Highlighted filing

2021

Assets$76,016
Liabilities$0
Net Assets$76,016

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $36,772Expenses 2011: $39,891Net Income 2011: -$3,1192011Revenue 2012: $30,670Expenses 2012: $25,584Net Income 2012: $5,0862012Revenue 2013: $33,463Expenses 2013: $34,646Net Income 2013: -$1,1832013Revenue 2014: $34,895Expenses 2014: $33,112Net Income 2014: $1,7832014Revenue 2015: $42,408Expenses 2015: $21,454Net Income 2015: $20,9542015Revenue 2016: $40,985Expenses 2016: $38,292Net Income 2016: $2,6932016Revenue 2017: $30,801Expenses 2017: $16,367Net Income 2017: $14,4342017Revenue 2018: $34,179Expenses 2018: $31,966Net Income 2018: $2,2132018Revenue 2019: $34,795Expenses 2019: $23,267Net Income 2019: $11,5282019Revenue 2020: $23,922Expenses 2020: $23,141Net Income 2020: $7812020Revenue 2021: $29,359Expenses 2021: $21,492Net Income 2021: $7,8672021Revenue 2022: $29,740Expenses 2022: $40,059Net Income 2022: -$10,3192022Revenue 2023: $28,750Expenses 2023: $56,711Net Income 2023: -$27,9612023Revenue 2024: $26,410Expenses 2024: $33,767Net Income 2024: -$7,3572024Revenue 2025: $32,245Expenses 2025: $26,775Net Income 2025: $5,4702025

Highlighted filing

2021

Revenue$29,359
Expenses$21,492
Net Income$7,867
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 7, 2021
Return Version
2020v4.0
Gross Receipts
$29,359
Mission and Program Overview

Mission

OUR MISSION ... Our efforts serve to encourage enhance and maximize the education of every child while helping them achieve their highest potential. The PTO sponsors assistance to teachers holds fundraisers for supplemental educational materials and experiences supports school and family social interaction and provides a forum for sharing information on issues that impact our children. The funds raised by the PTO directly benefit our school our teachers and our children.

Program Services

DescriptionGrantsExpenses
Grants for teachers and the school to support educational needs$8,448$0
Teacher and Staff Appreciation including spirit wear meals and other appreciative items$0$4,396
T-shirts for all students staff and volunteers$0$2,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya JaskolskiCo-President & CE0PT$0--
Nicole AdamsCo-President & CEOPT$0--
Terri McKitrickPublic RelationsPT$0--
Katie LephardtMarketingPT$0--
Jessica Albrecht-SchultzTreasurerPT$0--
Jennifer HollmanVolunteer CoordinatorPT$0--
Kelli GrutzSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cushing Parent-teacher Organization Pto
EIN
39-1724786
In Care Of
% Jessica Albrecht Schultz
Address
227 GENESEE ST, DELAFIELD, WI 53018-1810

Signing Officer

Name
Jessica Albrecht Schultz
Title
Treasurer
Signed
2021-12-07
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Bank error reversal, $252| IRS late fee REFUND, $799|

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Teacher Staff grants, Kettle Moraine School District, "563 A.J. Allen Circle Wales WI 53183", $8447.00, None| Scholarship, Kettle Moraine Education Foundation, "563 A.J. Allen Circle Wales WI 53183", $500.00, None|

Part I, line 16

| Other Expenses:, Amount:| Decathlon t-shirts, $2246.00| Forensics Show, $50.00| Graduation, $126.00| Reading Bags, $202.00| Field trip - Ropes Course 5th Gr., $833.00| Physical Awareness Day, $1960.00| Student snacks, $295.00| Teacher Staff Appreciation, $4395.00| Book Fair preview, $31.00| Spring Carnival, $2350.00| Yearbook, $20.00|

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Bank error reversal, $252| IRS late fee REFUND, $799|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Teacher Staff grants, Kettle Moraine School District, "563 A.J. Allen Circle Wales WI 53183", $8447.00, None| Scholarship, Kettle Moraine Education Foundation, "563 A.J. Allen Circle Wales WI 53183", $500.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Decathlon t-shirts, $2246.00| Forensics Show, $50.00| Graduation, $126.00| Reading Bags, $202.00| Field trip - Ropes Course 5th Gr., $833.00| Physical Awareness Day, $1960.00| Student snacks, $295.00| Teacher Staff Appreciation, $4395.00| Book Fair preview, $31.00| Spring Carnival, $2350.00| Yearbook, $20.00|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Albrecht Schultz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSHING PARENT-TEACHER ORGANIZATION PTO
ReturnHeader/Filer/BusinessNameControlTxt0CUSH
ReturnHeader/Filer/EIN0391724786
ReturnHeader/Filer/ForeignPhoneNum04144770689
ReturnHeader/Filer/InCareOfNm0% Jessica Albrecht Schultz
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 GENESEE ST
ReturnHeader/Filer/USAddress/CityNm0DELAFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530181810
ReturnHeader/ReturnTs02021-12-07T06:43:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.8$35.8$32.2$26.8$5.47
2024Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$26.4$33.8$7.36
2023Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$28.8$56.7$28.0
2022Detailed filing. Detailed filing data is available for this year.$65.7$0.00$65.7$29.7$40.1$10.3
2021Detailed filing. Detailed filing data is available for this year.$76.0$0.00$76.0$29.4$21.5$7.87
2020Summary only. Only limited summary data is available for this year.$68.1$0.00$23.9$23.1$0.78
2019Summary only. Only limited summary data is available for this year.$67.4$0.00$34.8$23.3$11.5
2018Summary only. Only limited summary data is available for this year.$55.8$0.00$34.2$32.0$2.21
2017Summary only. Only limited summary data is available for this year.$53.6$0.00$30.8$16.4$14.4
2016Summary only. Only limited summary data is available for this year.$39.2$0.00$41.0$38.3$2.69
2015Summary only. Only limited summary data is available for this year.$36.5$0.00$42.4$21.5$21.0
2014Summary only. Only limited summary data is available for this year.$15.5$0.00$34.9$33.1$1.78
2013Summary only. Only limited summary data is available for this year.$13.8$0.00$33.5$34.6$1.18
2012Summary only. Only limited summary data is available for this year.$14.9$0.00$30.7$25.6$5.09
2011Summary only. Only limited summary data is available for this year.$9.86$0.00$36.8$39.9$3.12