Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$45,895
No earlier filing loaded for comparison.
Net Assets
$45,895
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$39,204
No earlier filing loaded for comparison.
Expenses
$28,634
No earlier filing loaded for comparison.
Net Income
$10,570
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | NADINE MILLER |
| CompensationExplanation/Compensation/PersonName | 1 | CINDY BEILSUSS |
| CompensationExplanation/Compensation/PersonName | 2 | NICOLE CABE |
| CompensationExplanation/Compensation/PersonName | 3 | TERESA LINDENBERG |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 35325 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 45895 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 10570 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 375 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 38821 |
| IRS990EZ/GrossReceipts | 0 | 39204 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 50 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 270 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 35325 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 35325 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 45895 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 45895 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 520 PRENTICE AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 60519 JOHN JOHNSON ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 63206 BUTTERWORTH ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1122 10TH AVENUE WEST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | 520 PRENTICE AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 1 | 60519 JOHN JOHNSON ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 2 | 63206 BUTTERWORTH ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 3 | 1122 10TH AVENUE WEST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ASHLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ASHLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ASHLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ASHLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 54806 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 54806 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 54806 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 54806 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | NADINE MILLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CINDY BEILSUSS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | NICOLE CABE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TERESA LINDENBERG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | V. PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 28259 |
| IRS990EZ/OtherRevenueTotal | 0 | 63 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE AND ASSIST IN EDUCATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO HELP STUDENTS WITH EDUCATIONAL AND CULTURAL PROGRAMS OF THE LAKE SUPERIOR ELEMENTARY SCHOOL OF ASHLAND, WISCONSIN |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SUMMER PROGRAMS AND EDUCATION |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 21406 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 38821 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1101 BINSFIELD ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ASHLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54806 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TERESA LINDENBERG |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7156829093 |
| IRS990EZ/TotalAssets/BOY | 0 | 35325 |
| IRS990EZ/TotalAssets/EOY | 0 | 45895 |
| IRS990EZ/TotalExpenses | 0 | 28634 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 21406 |
| IRS990EZ/TotalRevenue | 0 | 39204 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 21407 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 21407 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 396008441 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | LAKE SUPERIOR ELEMENTARY SCHOOLSASHLAND SCHOOL DIST |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2 | 0 | ASHLAND SCHOOL DISTRICT |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 6 |
| IRS990ScheduleA/SupportingOrg509a3Type3Other | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 38821 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 38821 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 38821 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 38821 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 38821 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS REVENUE 63 TOTAL 63 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FUNDRAISER FUNDRAISING EXPENSES 5,469 EXPENSES CONFERENCES/MEETINGS 97 INSURANCE 360 MEMBERSHIP FEES 304 BANK CHARGES 594 OTHER COSTS 29 3-5 FIELD TRIP 1,500 ACCELERATED READER 1,085 ARTS AND LETTERS 3,485 AUTHOR'S CHAIR 41 EDUCATION 1,000 FIELD DAY 898 GRANDPARENTS DAY 375 K-2 FIELD TRIP 6,125 K-5 3,640 MUSIC 180 PARENT/TEACHER 231 POW WOW 105 RIF 1,600 SCHOOL EQUIPMENT 500 STUDENT ENTERTAINMENT 641 TOTAL 28,259 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SUMMER PROGRAMS AND EDUCATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ALL OTHER ACHIEVEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391738764 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAKE SUPERIOR ELEMENTARY PTA WI |
| ReturnHeader/Filer/NameControl | 0 | LAKE |
| ReturnHeader/Filer/Phone | 0 | 7156829093 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1101 BINSFIELD ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | ASHLAND |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54806 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-04-26 |
| ReturnHeader/Officer/Name | 0 | TERESA LINDENBERG |
| ReturnHeader/Officer/Phone | 0 | 7156829093 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EHLERS & PIERCE CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 313 3RD ST W |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ASHLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 548061659 |
| ReturnHeader/Preparer/Name | 0 | RYAN J PIERCE |
| ReturnHeader/Preparer/Phone | 0 | 7156828353 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-05T15:00:35-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $32.8 | $32.8 | $27.7 | $23.3 | $4.39 | |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $45.9 | $45.9 | $39.2 | $28.6 | $10.6 | |