Civic Intelligence

Lake Superior Elementary PTA Wi

EIN 39-1738764 • 501(c)3 • Ashland, WI

990-N Coverage
1101 Binsfield RoadAshland, WI 54806
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

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

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$32,783

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

Operations
Liabilities / RevenueScore unavailableNet Margin70th 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

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth37th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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

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