Civic Intelligence

PTA Wisconsin Congress

990EZ • Fiscal year 2012 • EIN 39-1833759

Aug 01, 2011 to Jul 31, 2012 • Filed on Aug 02, 2012

Organization ProfileN/A
1300 South Union Street54166
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

82nd percentile

26%

Higher net margin than 82% 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

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,445

Up $2,695 (+98%) from 2011

Net Assets

Up

$5,445

Up $2,695 (+98%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$10,502

Down $4,331 (-29%) from 2011

Expenses

Down

$7,807

Down $6,969 (-47%) from 2011

Net Income

Up

$2,695

Up $2,638 (+4628%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15K$10K$5.0K$0Assets 2011: $2,750Net Assets 2011: $2,7502011Assets 2012: $5,445Net Assets 2012: $5,4452012Assets 2013: $10,702Liabilities 2013: $0Net Assets 2013: $10,7022013Assets 2014: $8,932Net Assets 2014: $8,9322014

Highlighted filing

2012

Assets$5,445
Liabilities-
Net Assets$5,445
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $14,833Expenses 2011: $14,776Net Income 2011: $572011Revenue 2012: $10,502Expenses 2012: $7,807Net Income 2012: $2,6952012Revenue 2013: $16,307Expenses 2013: $11,050Net Income 2013: $5,2572013Revenue 2014: $10,703Expenses 2014: $12,473Net Income 2014: -$1,7702014

Highlighted filing

2012

Revenue$10,502
Expenses$7,807
Net Income$2,695
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Aug 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Student & teacher support, enrichment, and education.

Filing and Contact Details

Filer

EIN
39-1833759
Raw XML Appendix166 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/PersonName0JEAN DARLING
CompensationExplanation/Compensation/PersonName1KARLA BRAUN
CompensationExplanation/Compensation/PersonName2JENNY ALVAREZ
CompensationExplanation/Compensation/PersonName3MELISSA NUTHALS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02750
IRS990EZ/CashSavingsAndInvestments/EOY05445
IRS990EZ/ContributionsGiftsGrantsEtc05115
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02695
IRS990EZ/FeesAndOthPymtToIndContractors0410
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome019984
IRS990EZ/GrossReceipts025126
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues025
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02750
IRS990EZ/NetAssetsOrFundBalancesBOY02750
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IRS990EZ/NetAssetsOrFundBalancesEOY05445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10201 SOUTH BARTLETT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11N6899 NORTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121113 BIRCH HILL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13MAIN STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054166
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354166
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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/PersonName0JEAN DARLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARLA BRAUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNY ALVAREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELISSA NUTHALS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07397
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDENT & TEACHER SUPPORT, ENRICHMENT, AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT AND TEACHER SUPPORT, ENRICHMENT, AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07182
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014624
IRS990EZ/SpecialEventsNetIncomeLoss05360
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101300 SOUTH UNION STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHAWANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054166
IRS990EZ/TheBooksAreInCareOf/NamePerson0KARLA BRAUN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07155242131
IRS990EZ/TotalAssets/BOY02750
IRS990EZ/TotalAssets/EOY05445
IRS990EZ/TotalExpenses07807
IRS990EZ/TotalProgramServiceExpenses07182
IRS990EZ/TotalRevenue010502
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05238
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02883
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09627
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05026
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027889
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046736
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0162549
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090190438
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025126
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028745
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038066
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046739
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051762
IRS990ScheduleA/Total509/Total0190438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051762
IRS990ScheduleA/TotalSupportTotal/Total0190438
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014624
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013044
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206940
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019984
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013044
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206940
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019984
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary05360
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107612
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207012
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014624
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 215 TEACHER/CONFERENCES 735 HEALTH FAIR/ FUN RUN 927 FIELD TRIPS 5,235 INSURANCE 285 TOTAL 7,397
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391833759
ReturnHeader/Filer/Name/BusinessNameLine10OLGA BRENER PTO
ReturnHeader/Filer/NameControl0OLGA
ReturnHeader/Filer/Phone07155242131
ReturnHeader/Filer/USAddress/AddressLine101300 SOUTH UNION STREET
ReturnHeader/Filer/USAddress/City0SHAWANO
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054166
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0KARLA BRAUN
ReturnHeader/Officer/Phone07155242131
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-02
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHAWANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0541663744
ReturnHeader/Preparer/Name0FREDERICK F CARL JR
ReturnHeader/Preparer/Phone07158533682
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-02T09:40:22-05:00

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
$5,445
Liabilities
-
Net assets
$5,445
Revenue
$10,502
Expenses
$7,807
Net income
$2,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$8.93$8.93$10.7$12.5$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$16.3$11.1$5.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$5.45$10.5$7.81$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.75$14.8$14.8$0.06