Civic Intelligence

Dixon Elementary School PTO Inc.

990 • Fiscal year 2021 • EIN 39-1973704

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

Organization ProfileN/A
2400 Pilgrim Square DrBrookfield, WI 53005

(262) 370-1797

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

8th percentile

-96%

Higher net margin than 8% 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

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

12th percentile

-63%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$39,663

Down $16,716 (-30%) from 2020

Net Assets

Down

$36,763

Down $16,716 (-31%) from 2020

Liabilities

Flat

$2,900

Flat from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

Down

$17,445

Down $29,468 (-63%) from 2020

Expenses

Up

$34,161

Up $2,506 (+7.9%) from 2020

Net Income

Down

-$16,716

Down $31,974 (-210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2010: $18,553Liabilities 2010: $0Net Assets 2010: $18,5532010Assets 2011: $14,873Liabilities 2011: $0Net Assets 2011: $14,8732011Assets 2012: $19,902Liabilities 2012: $0Net Assets 2012: $19,9022012Assets 2013: $28,958Liabilities 2013: $0Net Assets 2013: $28,9582013Assets 2014: $28,214Liabilities 2014: $0Net Assets 2014: $28,2142014Assets 2015: $22,191Liabilities 2015: $0Net Assets 2015: $22,1912015Assets 2016: $19,030Liabilities 2016: $0Net Assets 2016: $19,0302016Assets 2017: $30,031Liabilities 2017: $1,260Net Assets 2017: $28,7712017Assets 2018: $23,077Liabilities 2018: $2,014Net Assets 2018: $21,0632018Assets 2019: $41,130Liabilities 2019: $2,909Net Assets 2019: $38,2212019Assets 2020: $56,379Liabilities 2020: $2,900Net Assets 2020: $53,4792020Assets 2021: $39,663Liabilities 2021: $2,900Net Assets 2021: $36,7632021Assets 2022: $54,445Liabilities 2022: $2,930Net Assets 2022: $51,5152022Assets 2023: $67,955Liabilities 2023: $3,120Net Assets 2023: $64,8352023Assets 2024: $88,264Liabilities 2024: $4,884Net Assets 2024: $83,3802024Assets 2025: $107,080Liabilities 2025: $3,755Net Assets 2025: $103,3252025

Highlighted filing

2021

Assets$39,663
Liabilities$2,900
Net Assets$36,763
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KExpenses 2010: $22,5572010Expenses 2011: $24,7762011Revenue 2012: $28,222Expenses 2012: $23,193Net Income 2012: $5,0292012Revenue 2013: $32,819Expenses 2013: $23,763Net Income 2013: $9,0562013Revenue 2014: $24,639Expenses 2014: $25,383Net Income 2014: -$7442014Revenue 2015: $24,058Expenses 2015: $30,081Net Income 2015: -$6,0232015Revenue 2016: $29,879Expenses 2016: $33,040Net Income 2016: -$3,1612016Revenue 2017: $38,426Expenses 2017: $28,685Net Income 2017: $9,7412017Revenue 2018: $31,253Expenses 2018: $38,961Net Income 2018: -$7,7082018Revenue 2019: $41,461Expenses 2019: $24,303Net Income 2019: $17,1582019Revenue 2020: $46,913Expenses 2020: $31,655Net Income 2020: $15,2582020Revenue 2021: $17,445Expenses 2021: $34,161Net Income 2021: -$16,7162021Revenue 2022: $56,742Expenses 2022: $41,990Net Income 2022: $14,7522022Revenue 2023: $78,257Expenses 2023: $64,937Net Income 2023: $13,3202023Revenue 2024: $83,967Expenses 2024: $65,422Net Income 2024: $18,5452024Revenue 2025: $82,535Expenses 2025: $62,590Net Income 2025: $19,9452025

Highlighted filing

2021

Revenue$17,445
Expenses$34,161
Net Income-$16,716
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$27,432
Mission and Program Overview

Mission

The purpose of the dixon elementary school parent teacher organization (pto) is to provide a framework of collaborative support among the school's parents, teachers and staff through volunteer efforts, to enhance the educational and social opportunities among the dixon population. Recent examples of such efforts include: sponsoring thematic programs for staff throughout the school sponsoring of empty soup bowls (school wide event to raise funds for local homeless shelter) sponsorship of dixon's innovative garden purchase of games and equipment for student use in music and physical education class annual goals are determined at the conclusion of the previous school year. Fundraising efforts are used to help meet these goals, as well as needs that arise throughout the school year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,479$36,763▼ $16,716
Cash and Non-Interest-Bearing Accounts$43,057$26,883▼ $16,174
Savings and Temporary Cash Investments$12,692$12,780▲ $88
Inventories for Sale or Use$630--
Total Assets$56,379$39,663▼ $16,716
Liabilities
Other Liabilities$2,900$2,900→ $0
Total Liabilities$2,900$2,900→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,479$36,763▼ $16,716
Total Liabilities and Net Assets / Fund Balance$56,379$39,663▼ $16,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$700$700
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sara MontyPresident
Connie PetersenPresident El
Shana MediamPresident El
Nicole FitzgeraldSecretary
Chris MalickiTreasurer
Katie WhitecottonVP of Commit
Katrina HergottVP of Commit
Revenue and Support

Revenue Composition

Contributions and Grants
$4,342
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$13,102
All Other Contributions
$4,342
Change in Net Assets
$-16,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,814
Other Expenses$14,347
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,814--$19,814
Fees for Services Accounting-$2,460-$2,460
Other Expenses$1,134--$1,134
Insurance$444--$444
Office Expenses-$54-$54
Total Functional Expenses$31,647$2,514$0$34,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dixon Elementary SchoolBrookfield, WI--$19,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,112
Fundraising Direct Expenses$5,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fundrais$15,579$15,579$1,588$13,991
Total Events$15,579$15,579$1,588$13,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Destination Imagination$2,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dixon Elementary School Pto
EIN
39-1973704
Address
2400 PILGRIM SQUARE DR, BROOKFIELD, WI 53005

Signing Officer

Name
Chris Malicki
Title
Treasurer
Phone
2627865532
Signed
2021-11-16

Organization Details

Principal Officer
Chris Malicki
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Firm
Andaloro Smith & Krueger Llp
Address
N19W24200 RIVERWOOD DR STE 310, WAUKESHA, WI 53188-1166
Preparer
Mary E Nelson
Phone
2625442000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the dixon elementary school parent teacher organization (pto) is to provide a framework of collaborative support among the school's parents, teachers and staff through volunteer efforts, to enhance the educational and social opportunities among the dixon population. Recent examples of such efforts include: sponsoring thematic programs for staff throughout the school sponsoring of empty soup bowls (school wide event to raise funds for local homeless shelter) sponsorship of dixon's innovative garden purchase of games and equipment for student use in music and physical education class annual goals are determined at the conclusion of the previous school year. Fundraising efforts are used to help meet these goals, as well as needs that arise throughout the school year.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073920
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0700
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DESTINATION IMAGINATION
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKFIELD
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE DIXON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (PTO) IS TO PROVIDE A FRAMEWORK OF COLLABORATIVE SUPPORT AMONG THE SCHOOL'S PARENTS, TEACHERS AND STAFF THROUGH VOLUNTEER EFFORTS, TO ENHANCE THE EDUCATIONAL AND SOCIAL OPPORTUNITIES AMONG THE DIXON POPULATION. RECENT EXAMPLES OF SUCH EFFORTS INCLUDE: SPONSORING THEMATIC PROGRAMS FOR STAFF THROUGHOUT THE SCHOOL SPONSORING OF EMPTY SOUP BOWLS (SCHOOL WIDE EVENT TO RAISE FUNDS FOR LOCAL HOMELESS SHELTER) SPONSORSHIP OF DIXON'S INNOVATIVE GARDEN PURCHASE OF GAMES AND EQUIPMENT FOR STUDENT USE IN MUSIC AND PHYSICAL EDUCATION CLASS ANNUAL GOALS ARE DETERMINED AT THE CONCLUSION OF THE PREVIOUS SCHOOL YEAR. FUNDRAISING EFFORTS ARE USED TO HELP MEET THESE GOALS, AS WELL AS NEEDS THAT ARISE THROUGHOUT THE SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039663
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MALICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02627865532
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIXON ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0DIXO
ReturnHeader/Filer/EIN0391973704
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 PILGRIM SQUARE DR
ReturnHeader/Filer/USAddress/CityNm0BROOKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391557315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDALORO SMITH & KRUEGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N19W24200 RIVERWOOD DR STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531881166
ReturnHeader/PreparerPersonGrp/PhoneNum02625442000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E NELSON
ReturnHeader/ReturnTs02021-12-16T08:23:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALICKI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,663
Liabilities
$2,900
Net assets
$36,763
Revenue
$17,445
Expenses
$34,161
Net income
-$16,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.03$0.83$0.63$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.84$0.65$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$0.78$0.65$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.52$0.57$0.42$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.17$0.34$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$0.47$0.32$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.38$0.41$0.24$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$0.31$0.39$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.38$0.29$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.30$0.33$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.24$0.30$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.25$0.25$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.29$0.00$0.29$0.33$0.24$0.09
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.28$0.23$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.23