Civic Intelligence

Pewaukee School District Parent- Teacher Organization Inc.

990EZ • Fiscal year 2021 • EIN 39-1886495

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 04, 2021

Organization ProfilePIRATESPTO.COM
436 Lake StreetPewaukee, WI 53072

(262) 691-2100

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

78%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-38%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$122,135

Up $53,566 (+78%) from 2020

Net Assets

Up

$121,513

Up $52,944 (+77%) from 2020

Liabilities

Up

$622

Up $622 from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin94th percentile

Revenue

Down

$68,808

Down $41,491 (-38%) from 2020

Expenses

Down

$15,864

Down $126,417 (-89%) from 2020

Net Income

Up

$52,944

Up $84,926 (+266%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2011: $53,919Liabilities 2011: $02011Assets 2012: $54,502Liabilities 2012: $7,1822012Assets 2013: $79,664Liabilities 2013: $6752013Assets 2014: $71,091Liabilities 2014: $02014Assets 2015: $65,777Liabilities 2015: $02015Assets 2016: $64,637Liabilities 2016: $0Net Assets 2016: $64,6372016Assets 2017: $47,076Liabilities 2017: $0Net Assets 2017: $47,0762017Assets 2018: $75,079Liabilities 2018: $0Net Assets 2018: $75,0792018Assets 2019: $100,551Liabilities 2019: $0Net Assets 2019: $100,5512019Assets 2020: $68,569Liabilities 2020: $0Net Assets 2020: $68,5692020Assets 2021: $122,135Liabilities 2021: $622Net Assets 2021: $121,5132021Assets 2022: $170,221Liabilities 2022: $0Net Assets 2022: $170,2212022Assets 2023: $166,627Liabilities 2023: $0Net Assets 2023: $166,6272023Assets 2024: $114,331Liabilities 2024: $0Net Assets 2024: $114,3312024Assets 2025: $97,267Net Assets 2025: $97,2672025

Highlighted filing

2021

Assets$122,135
Liabilities$622
Net Assets$121,513
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KRevenue 2011: $87,809Expenses 2011: $72,506Net Income 2011: $15,3032011Revenue 2012: $72,153Expenses 2012: $80,073Net Income 2012: -$7,9202012Revenue 2013: $82,285Expenses 2013: $50,959Net Income 2013: $31,3262013Revenue 2014: $77,471Expenses 2014: $86,044Net Income 2014: -$8,5732014Revenue 2015: $121,705Expenses 2015: $127,019Net Income 2015: -$5,3142015Revenue 2016: $107,824Expenses 2016: $108,964Net Income 2016: -$1,1402016Revenue 2017: $110,025Expenses 2017: $127,586Net Income 2017: -$17,5612017Revenue 2018: $128,466Expenses 2018: $100,463Net Income 2018: $28,0032018Revenue 2019: $135,371Expenses 2019: $109,899Net Income 2019: $25,4722019Revenue 2020: $110,299Expenses 2020: $142,281Net Income 2020: -$31,9822020Revenue 2021: $68,808Expenses 2021: $15,864Net Income 2021: $52,9442021Revenue 2022: $98,695Expenses 2022: $49,987Net Income 2022: $48,7082022Revenue 2023: $118,043Expenses 2023: $121,637Net Income 2023: -$3,5942023Revenue 2024: $99,829Expenses 2024: $152,125Net Income 2024: -$52,2962024Revenue 2025: $80,392Expenses 2025: $97,456Net Income 2025: -$17,0642025

Highlighted filing

2021

Revenue$68,808
Expenses$15,864
Net Income$52,944
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 4, 2021
Return Version
2020v4.0
Gross Receipts
$69,344
Mission and Program Overview

Mission

To provide student enrichment activities and equipment/supplies

Program Services

DescriptionGrantsExpenses
GRANTS AND PROGRAMMING ARE PROVIDED TO ALL GRADES PRE-K - 8TH IN THE PEWAUKEE SCHOOL DISTRICT, THESE INCLUDE SCHOOL EQUIPMENT & SUPPLIES, FIELD TRIP SUBSIDIES, SPEAKERS, ASSEMBLIES, "FAIRS", CLUB SUPPORT AND FAMILY SOCIAL EVENTS.$11,026$15,864
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLYN SCHMIDTPle Liaison-$0--
BRITTANY KOEPSELLHorizon Liai-$0--
JENNIFER MCCAULEYTreasurerPT$0--
AMY LEVKOVRecording Se-$0--
SHANNON MYHREVolunteer Co-$0--
KATI DYSERTMarketing &-$0--
MELISSA DOLLPresidentPT$0--
MICHELLE KITSON IKUSZCampaign COO-$0--
MAILE BERESAsa Liaison-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$61,353-$536-
Total Events$61,353-$536$-536
Filing and Contact Details

Filer

Filer Name
Pewaukee School District Parent
EIN
39-1886495
Phone
2626912100
Address
436 LAKE STREET, PEWAUKEE, WI 53072

Signing Officer

Name
Jennifer Mccauley
Title
Treasurer
Phone
2626912100
Signed
2021-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Fredricks CPA LLC
Address
21001 WATERTOWN RD STE 304, WAUKESHA, WI 53186
Preparer
Ashley Fredricks CPA
Phone
2626820038
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: programming name: pewaukee public schools address: 404 lake street pewaukee, wi 53072 cash contribution: 11,026”

Form 990-ez, Part I, Line 16

“Expenses bank fees 283 business registration 64 office supplies 107 tax preparation 791 thank you gifts 575 web management 1,447 breakfast with santa 721 insurance 850 total 4,838”

Form 990-ez, Part II, Line 24

“District assets 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 622”

Form 990-ez, Part III, Line 28

“Grants and programming are provided to all grades pre-k - 8th in the pewaukee school district, these include school equipment & supplies, field trip subsidies, speakers, assemblies, "fairs", club support and family social events.”

Raw XML Appendix199 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/PersonNm0KAYLYN SCHMIDT
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRITTANY KOEPSELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER MCCAULEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3AMY LEVKOV
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHANNON MYHRE
CompensationExplanation/CompensationExplanationGrp/PersonNm5KATI DYSERT
CompensationExplanation/CompensationExplanationGrp/PersonNm6MELISSA DOLL
CompensationExplanation/CompensationExplanationGrp/PersonNm7MICHELLE KITSON IKUSZ
CompensationExplanation/CompensationExplanationGrp/PersonNm8MAILE BERES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER MCCAULEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02626912100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 LAKE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065172
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt052944
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLYN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY KOEPSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MCCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY LEVKOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON MYHRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATI DYSERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA DOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE KITSON IKUSZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAILE BERES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PLE LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1HORIZON LIAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MARKETING &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CAMPAIGN COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASA LIAISON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE STUDENT ENRICHMENT ACTIVITIES AND EQUIPMENT/SUPPLIES
IRS990EZ/ProgramServiceRevenueAmt04172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AND PROGRAMMING ARE PROVIDED TO ALL GRADES PRE-K - 8TH IN THE PEWAUKEE SCHOOL DISTRICT, THESE INCLUDE SCHOOL EQUIPMENT & SUPPLIES, FIELD TRIP SUBSIDIES, SPEAKERS, ASSEMBLIES, "FAIRS", CLUB SUPPORT AND FAMILY SOCIAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011026
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0536
IRS990EZ/SpecialEventsNetIncomeLossAmt0-536
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0622
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015864
IRS990EZ/TotalProgramServiceExpensesAmt015864
IRS990EZ/TotalRevenueAmt068808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PIRATESPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0441098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0691745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142787
IRS990ScheduleA/Total509Grp/TotalAmt0691745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0691798
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061353
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: PROGRAMMING NAME: PEWAUKEE PUBLIC SCHOOLS ADDRESS: 404 LAKE STREET PEWAUKEE, WI 53072 CASH CONTRIBUTION: 11,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 283 BUSINESS REGISTRATION 64 OFFICE SUPPLIES 107 TAX PREPARATION 791 THANK YOU GIFTS 575 WEB MANAGEMENT 1,447 BREAKFAST WITH SANTA 721 INSURANCE 850 TOTAL 4,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRICT ASSETS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS AND PROGRAMMING ARE PROVIDED TO ALL GRADES PRE-K - 8TH IN THE PEWAUKEE SCHOOL DISTRICT, THESE INCLUDE SCHOOL EQUIPMENT & SUPPLIES, FIELD TRIP SUBSIDIES, SPEAKERS, ASSEMBLIES, "FAIRS", CLUB SUPPORT AND FAMILY SOCIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MCCAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626912100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEWAUKEE SCHOOL DISTRICT PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEWA
ReturnHeader/Filer/EIN0391886495
ReturnHeader/Filer/PhoneNum02626912100
ReturnHeader/Filer/USAddress/AddressLine1Txt0436 LAKE STREET
ReturnHeader/Filer/USAddress/CityNm0PEWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813267764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDRICKS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021001 WATERTOWN RD STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02626820038
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY FREDRICKS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-11T09:48:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCAULEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,135
Liabilities
$622
Net assets
$121,513
Revenue
$68,808
Expenses
$15,864
Net income
$52,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.80$0.97$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.00$1.52$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.18$1.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.99$0.50$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.69$0.16$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.10$1.42$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.35$1.10$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.28$1.00$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.10$1.28$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.08$1.09$0.01
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$1.22$1.27$0.05
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.77$0.86$0.09
2013Summary only. Only limited summary data is available for this year.$0.80$0.01$0.82$0.51$0.31
2012Summary only. Only limited summary data is available for this year.$0.55$0.07$0.72$0.80$0.08
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.88$0.73$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits