Civic Intelligence

PTA Wisconsin Congress

990EZ • Fiscal year 2013 • EIN 39-1833759

Aug 01, 2012 to Jul 31, 2013 • Filed on Aug 29, 2013

1300 South Union Street54166
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$10,702

Up $5,257 (+97%) from 2012

Net Assets

Up

$10,702

Up $5,257 (+97%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$16,307

Up $5,805 (+55%) from 2012

Expenses

Up

$11,050

Up $3,243 (+42%) from 2012

Net Income

Up

$5,257

Up $2,562 (+95%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$10,702
Liabilities$0
Net Assets$10,702

Operations Trend

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

2013

Revenue$16,307
Expenses$11,050
Net Income$5,257
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Aug 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Student & teacher support, enrichment, and education.

Filing and Contact Details

Filer

EIN
39-1833759
Raw XML Appendix156 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/BOY05445
IRS990EZ/CashSavingsAndInvestments/EOY010702
IRS990EZ/ContributionsGiftsGrantsEtc03526
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05257
IRS990EZ/FeesAndOthPymtToIndContractors0180
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome039433
IRS990EZ/GrossReceipts043570
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0605
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05445
IRS990EZ/NetAssetsOrFundBalancesBOY05445
IRS990EZ/NetAssetsOrFundBalances/EOY010702
IRS990EZ/NetAssetsOrFundBalancesEOY010702
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/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/OtherExpensesTotal010870
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDENT & TEACHER SUPPORT, ENRICHMENT, AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT AND TEACHER SUPPORT, ENRICHMENT, AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010853
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027263
IRS990EZ/SpecialEventsNetIncomeLoss012170
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/BOY05445
IRS990EZ/TotalAssets/EOY010702
IRS990EZ/TotalExpenses011050
IRS990EZ/TotalProgramServiceExpenses010853
IRS990EZ/TotalRevenue016307
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03526
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05238
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02883
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09627
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040044
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037112
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0155857
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090182246
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043570
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025126
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028745
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038066
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046739
IRS990ScheduleA/Total509/Total0182246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046739
IRS990ScheduleA/TotalSupportTotal/Total0182246
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027263
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019571
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209993
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09869
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039433
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019571
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209993
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09869
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039433
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary012170
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010873
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010026
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06364
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027263
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 17 TEACHER/CONFERENCES 2,690 STUDENT ENHANCEMENTS 2,015 FIELD TRIPS 5,898 INSURANCE 250 TOTAL 10,870
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-29
ReturnHeader/Officer/Name0KARLA BRAUN
ReturnHeader/Officer/Phone07155242131
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RC TAX AND ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101430 S PROSPECT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHAWANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0541663744
ReturnHeader/Preparer/Name0FREDERICK F CARL JR
ReturnHeader/Preparer/Phone07158533682
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-02T19:36:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits