Civic Intelligence

PTA Wisconsin Congress

990EZ • Fiscal year 2014 • EIN 39-1833759

Aug 01, 2013 to Jul 31, 2014 • Filed on Aug 18, 2014

Organization ProfileN/A
1300 South Union Street54166

(715) 524-2131

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 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,932

Down $1,770 (-17%) from 2013

Net Assets

Down

$8,932

Down $1,770 (-17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$10,703

Down $5,604 (-34%) from 2013

Expenses

Up

$12,473

Up $1,423 (+13%) from 2013

Net Income

Down

-$1,770

Down $7,027 (-134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$8,932
Liabilities-
Net Assets$8,932
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$10,703
Expenses$12,473
Net Income-$1,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$35,360
Mission and Program Overview

Mission

Student & teacher support, enrichment, and education.

Program Services

DescriptionGrantsExpenses
STUDENT AND TEACHER SUPPORT, ENRICHMENT, AND EDUCATION.-$12,263
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLA BRAUNTreasurer-$0--
AMY ADAMSPresident-$0--
ELAINE BEURMANVice Preside-$0--
KARI GRASSMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,135$14,135$7,847$6,288
Event 2$11,148$11,148$8,138$3,010
Total Events$33,302$33,302$24,657$8,645
Filing and Contact Details

Filer

EIN
39-1833759
Phone
7155242131

Signing Officer

Name
Karla Braun
Title
Treasurer
Phone
7155242131
Signed
2014-08-18

Preparer

Preparer
Frederick F Carl Jr
Phone
7158533682
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 10 teacher/conferences 3,020 student enhancements 2,458 field trips 6,535 insurance 250 total 12,273”

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/CompensationExplanationGrp/PersonNm0KARLA BRAUN
CompensationExplanation/CompensationExplanationGrp/PersonNm1AMY ADAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELAINE BEURMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3KARI GRASSMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARLA BRAUN
IRS990EZ/BooksInCareOfDetail/PhoneNum07155242131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101300 SOUTH UNION STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHAWANO
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054166
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01598
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08932
IRS990EZ/FundraisingGrossIncomeAmt033302
IRS990EZ/GrossReceiptsAmt035360
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0454
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARLA BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE BEURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARI GRASSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT & TEACHER SUPPORT, ENRICHMENT, AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT AND TEACHER SUPPORT, ENRICHMENT, AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024657
IRS990EZ/SpecialEventsNetIncomeLossAmt08645
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012473
IRS990EZ/TotalProgramServiceExpensesAmt012263
IRS990EZ/TotalRevenueAmt010703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0170867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038066
IRS990ScheduleA/Total509Grp/TotalAmt0170867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170867
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033302
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 10 TEACHER/CONFERENCES 3,020 STUDENT ENHANCEMENTS 2,458 FIELD TRIPS 6,535 INSURANCE 250 TOTAL 12,273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA BRAUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155242131
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10OLGA BRENER PTO
ReturnHeader/Filer/BusinessNameControlTxt0OLGA
ReturnHeader/Filer/EIN0391833759
ReturnHeader/Filer/PhoneNum07155242131
ReturnHeader/Filer/USAddress/AddressLine101300 SOUTH UNION STREET
ReturnHeader/Filer/USAddress/City0SHAWANO
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270672439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RC TAX AND ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101430 S PROSPECT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHAWANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0541663744
ReturnHeader/PreparerPersonGrp/PhoneNum07158533682
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK F CARL JR
ReturnHeader/ReturnTs02014-08-18T11:13:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,932
Liabilities
-
Net assets
$8,932
Revenue
$10,703
Expenses
$12,473
Net income
-$1,770
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