Civic Intelligence

PTA Wisconsin Congress

990EZ • Fiscal year 2012 • EIN 39-1777440

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileJEFFERSONPTA.WEEBLY.COM
7229 W Becher St53219
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

11th percentile

-34%

Higher net margin than 11% 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

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,379

Down $4,374 (-56%) from 2011

Net Assets

$3,379

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Up

$12,769

Up $4,686 (+58%) from 2011

Expenses

Up

$17,143

Up $16,135 (+1601%) from 2011

Net Income

Down

-$4,374

Down $11,449 (-162%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $678Liabilities 2010: $02010Assets 2011: $7,753Liabilities 2011: $02011Assets 2012: $3,379Liabilities 2012: $0Net Assets 2012: $3,3792012Assets 2013: $15,697Liabilities 2013: $0Net Assets 2013: $15,6972013Assets 2014: $9,790Liabilities 2014: $02014

Highlighted filing

2012

Assets$3,379
Liabilities$0
Net Assets$3,379
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $3,333Expenses 2010: $4,850Net Income 2010: -$1,5172010Revenue 2011: $8,083Expenses 2011: $1,008Net Income 2011: $7,0752011Revenue 2012: $12,769Expenses 2012: $17,143Net Income 2012: -$4,3742012Revenue 2013: $20,316Expenses 2013: $7,998Net Income 2013: $12,3182013Revenue 2014: $10,967Expenses 2014: $16,874Net Income 2014: -$5,9072014

Highlighted filing

2012

Revenue$12,769
Expenses$17,143
Net Income-$4,374
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

An organization of parents to support school functions and activities which increase parent participation and financial support.

Filing and Contact Details

Filer

EIN
39-1777440
Raw XML Appendix184 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY03379
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4374
IRS990EZ/FiledScheduleA01
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IRS990EZ/FundraisingGrossIncome031994
IRS990EZ/GrantsAndSimilarAmountsPaid014696
IRS990EZ/GrossReceipts032532
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IRS990EZ/MembershipDues0538
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IRS990EZ/NetAssetsOrFundBalancesEOY03379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102065 S 75TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117032 W DREYER PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 44012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132009 S 72ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST ALLIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANICE ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ELLEN LEVRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY KANSAKU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLINE DLOUHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02416
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AN ORGANIZATION OF PARENTS TO SUPPORT SCHOOL FUNCTIONS AND ACTIVITIES WHICH INCREASE PARENT PARTICIPATION AND FINANCIAL SUPPORT.
IRS990EZ/PrintingPublicationsPostage031
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL ACITIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019763
IRS990EZ/SpecialEventsNetIncomeLoss012231
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107229 W BECHER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST ALLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053219
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFFERSON PTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04146044100
IRS990EZ/TotalAssets/BOY07753
IRS990EZ/TotalAssets/EOY03379
IRS990EZ/TotalExpenses017143
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue012769
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01489
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0920
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05631
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027008
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027647
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0139312
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090144943
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032532
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028497
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028567
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032532
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028497
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028567
IRS990ScheduleA/TotalSupportTotal/Total0144943
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011485
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021178
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021178
IRS990ScheduleG/EventsInformation/NameOfEvent10DIRECT SALES FOOD/ITEMS FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary09693
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011485
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011485
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleO/GeneralExplanation/Explanation0AFFILIATE NAME: JEFFERSON ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 7229 W BECHER ST WEST ALLIS, WI 53219. PURPOSE OF PAYMENT: SCHOOL ACTIVITIES AND FIELD TRIPS. AMOUNT OF PAYMENT: 14,696.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PTA DUES, MEMBERSHIPS. AMOUNT: 749. DESCRIPTION: SUPPLIES. AMOUNT: 303. DESCRIPTION: CONFERENCES/TEACHER GIFTS. AMOUNT: 221. DESCRIPTION: INSURANCE. AMOUNT: 190. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 545. DESCRIPTION: ENRICHMENT PROGRAMS. AMOUNT: 408. TOTAL TO FORM 990-EZ, LINE 16: 2,416.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391777440
ReturnHeader/Filer/Name/BusinessNameLine10JEFFERSON SCHOOL PTA
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/Phone04146044100
ReturnHeader/Filer/USAddress/AddressLine107229 W BECHER ST
ReturnHeader/Filer/USAddress/City0WEST ALLIS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053219
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0WALTER STURGEON
ReturnHeader/Officer/Phone04144189993
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/EIN0391763659
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TENNESSEN ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103496 N OAKLAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532112843
ReturnHeader/Preparer/Name0ALICIA STRANGFELD
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:02:51-06:00

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
$3,379
Liabilities
$0
Net assets
$3,379
Revenue
$12,769
Expenses
$17,143
Net income
-$4,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.00$11.0$16.9$5.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.00$15.7$20.3$8.00$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$12.8$17.1$4.37
2011Summary only. Only limited summary data is available for this year.$7.75$0.00$8.08$1.01$7.08
2010Summary only. Only limited summary data is available for this year.$0.68$0.00$3.33$4.85$1.52