Civic Intelligence

PTA Wisconsin Congress

EIN 39-1777440 • 501(c)3 • West Allis, WI

7229 W Becher StWest Allis, WI 53219
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-38%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,790

Down $5,907 (-38%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$10,967

Down $9,349 (-46%) from 2013

Expenses

Up

$16,874

Up $8,876 (+111%) from 2013

Net Income

Down

-$5,907

Down $18,225 (-148%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2014

Assets$9,790
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$10,967
Expenses$16,874
Net Income-$5,907
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,790
Liabilities
$0
Net assets
-
Revenue
$10,967
Expenses
$16,874
Net income
-$5,907
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
Latest Detailed Filing

The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 27, 2013
Return Version
2012v2.1
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 Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03379
IRS990EZ/CashSavingsAndInvestments/EOY015697
IRS990EZ/ContributionsGiftsGrantsEtc0789
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012318
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome036240
IRS990EZ/GrantsAndSimilarAmountsPaid07083
IRS990EZ/GrossReceipts037740
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0711
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03379
IRS990EZ/NetAssetsOrFundBalancesBOY03379
IRS990EZ/NetAssetsOrFundBalances/EOY015697
IRS990EZ/NetAssetsOrFundBalancesEOY015697
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANICE ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ELLEN LEVRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WALTER STURGEON
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/OtherExpensesTotal0915
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AN ORGANIZATION OF PARENTS TO SUPPORT SCHOOL FUNCTIONS AND ACTIVITIES WHICH INCREASE PARENT PARTICIPATION AND FINANCIAL SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL ACITIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017424
IRS990EZ/SpecialEventsNetIncomeLoss018816
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/BOY03379
IRS990EZ/TotalAssets/EOY015697
IRS990EZ/TotalExpenses07998
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue020316
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01489
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01062
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05422
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036240
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027008
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021483
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0147905
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090153327
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036951
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032532
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028497
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032802
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022545
IRS990ScheduleA/Total509/Total0153327
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032532
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028497
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032802
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022545
IRS990ScheduleA/TotalSupportTotal/Total0153327
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017422
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033114
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201581
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01545
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036240
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033114
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201581
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01545
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036240
IRS990ScheduleG/EventsInformation/NameOfEvent10DIRECT SALES FOOD/ITEMS FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20VENDOR FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary018818
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015936
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20145
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01341
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017422
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
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: 7,083.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PTA DUES, MEMBERSHIPS. AMOUNT: 594. DESCRIPTION: SUPPLIES. AMOUNT: 4. DESCRIPTION: CONFERENCES/TEACHER GIFTS. AMOUNT: 22. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 295. TOTAL TO FORM 990-EZ, LINE 16: 915.
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/DateSigned02013-09-27
ReturnHeader/Officer/Name0WALTER STURGEON
ReturnHeader/Officer/Phone04144189993
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-27
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T12:24:23-05:00

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