Civic Intelligence

PTA Wisconsin Congress

990EZ • Fiscal year 2012 • EIN 39-1738764

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
1101 Binsfield Road54806
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,783

Down $13,112 (-29%) from 2010

Net Assets

Down

$32,783

Down $13,112 (-29%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$27,656

Down $11,548 (-29%) from 2010

Expenses

Down

$23,264

Down $5,370 (-19%) from 2010

Net Income

Down

$4,392

Down $6,178 (-58%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2010: $45,895Net Assets 2010: $45,8952010Assets 2012: $32,783Net Assets 2012: $32,7832012

Highlighted filing

2012

Assets$32,783
Liabilities-
Net Assets$32,783
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$40K$30K$20K$10K$0Revenue 2010: $39,204Expenses 2010: $28,634Net Income 2010: $10,5702010Revenue 2012: $27,656Expenses 2012: $23,264Net Income 2012: $4,3922012

Highlighted filing

2012

Revenue$27,656
Expenses$23,264
Net Income$4,392
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
39-1738764
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
CompensationExplanation/Compensation/PersonName0NADINE MILLER
CompensationExplanation/Compensation/PersonName1CINDY BEILSUSS
CompensationExplanation/Compensation/PersonName2NICOLE CABE
CompensationExplanation/Compensation/PersonName3TERESA LINDENBERG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028391
IRS990EZ/CashSavingsAndInvestments/EOY032783
IRS990EZ/ContributionsGiftsGrantsEtc0970
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04392
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026660
IRS990EZ/GrossReceipts027656
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY028391
IRS990EZ/NetAssetsOrFundBalancesBOY028391
IRS990EZ/NetAssetsOrFundBalances/EOY032783
IRS990EZ/NetAssetsOrFundBalancesEOY032783
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NADINE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY BEILSUSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICOLE CABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERESA LINDENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022839
IRS990EZ/OtherRevenueTotal01
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND ASSIST IN EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO HELP STUDENTS WITH EDUCATIONAL AND CULTURAL PROGRAMS OF THE LAKE SUPERIOR ELEMENTARY SCHOOL OF ASHLAND, WISCONSIN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUMMER PROGRAMS AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09880
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss026660
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101101 BINSFIELD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054806
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERESA LINDENBERG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07156829093
IRS990EZ/TotalAssets/BOY028391
IRS990EZ/TotalAssets/EOY032783
IRS990EZ/TotalExpenses023264
IRS990EZ/TotalProgramServiceExpenses09880
IRS990EZ/TotalRevenue027656
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts027656
IRS990ScheduleA/SupportedOrgInformation/Amount027656
IRS990ScheduleA/SupportedOrgInformation/EIN0396008441
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LAKE SUPERIOR ELEMENTARY SCHOOLSASHLAND SCHOOL DIST
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20ASHLAND SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026660
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026660
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026660
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026660
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary026660
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS REVENUE 1 TOTAL 1
IRS990ScheduleO/GeneralExplanation/Explanation1FUNDRAISER FUNDRAISING EXPENSES 12,096 EXPENSES OFFICE 27 INSURANCE 360 MEMBERSHIP FEES 226 BANK CHARGES 250 3-5 FIELD TRIP 1,900 ACCELERATED READER 957 ARTS AND LETTERS 655 AUTHOR'S CHAIR 29 EYE SPY 347 AWARDS 100 FIELD DAY 818 CABLE MUSEUM 1,632 GOLDEN GAZETTE 27 HOLIDAY SHOPPE 40 K-5 250 K-2 FIELD TRIP 1,650 K-4 783 POW WOW 125 PTA EVENT 522 SCHOOL EQUIPMENT 45 TOTAL 22,839
IRS990ScheduleO/GeneralExplanation/Explanation2SUMMER PROGRAMS AND EDUCATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391738764
ReturnHeader/Filer/Name/BusinessNameLine10LAKE SUPERIOR ELEMENTARY PTA WI
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone07156829093
ReturnHeader/Filer/USAddress/AddressLine101101 BINSFIELD ROAD
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054806
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0TERESA LINDENBERG
ReturnHeader/Officer/Phone07156829093
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EHLERS & PIERCE CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10313 3RD ST W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0548061659
ReturnHeader/Preparer/Name0RYAN J PIERCE
ReturnHeader/Preparer/Phone07156828353
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:26:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,783
Liabilities
-
Net assets
$32,783
Revenue
$27,656
Expenses
$23,264
Net income
$4,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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