Civic Intelligence

Oconto Elementary School PTO

990EZ • Fiscal year 2012 • EIN 39-1977090

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

Organization ProfileN/A
C/O M Harley 810 Scherer Ave54153
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

13th percentile

-28%

Higher net margin than 13% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,600

Down $3,694 (-21%) from 2011

Net Assets

Down

$13,600

Down $3,694 (-21%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$12,996

Down $4,086 (-24%) from 2011

Expenses

Up

$16,690

Up $4,916 (+42%) from 2011

Net Income

Down

-$3,694

Down $9,002 (-170%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $17,294Net Assets 2011: $17,2942011Assets 2012: $13,600Net Assets 2012: $13,6002012Assets 2013: $13,944Liabilities 2013: $0Net Assets 2013: $13,9442013Assets 2014: $13,240Liabilities 2014: $0Net Assets 2014: $13,2402014Assets 2015: $14,290Liabilities 2015: $0Net Assets 2015: $14,2902015Assets 2016: $11,853Liabilities 2016: $0Net Assets 2016: $11,8532016Assets 2017: $11,920Liabilities 2017: $0Net Assets 2017: $11,9202017Assets 2018: $18,495Liabilities 2018: $0Net Assets 2018: $18,4952018

Highlighted filing

2012

Assets$13,600
Liabilities-
Net Assets$13,600
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$20K$10K$0-$10KRevenue 2011: $17,082Expenses 2011: $11,774Net Income 2011: $5,3082011Revenue 2012: $12,996Expenses 2012: $16,690Net Income 2012: -$3,6942012Revenue 2013: $13,432Expenses 2013: $13,088Net Income 2013: $3442013Revenue 2014: $12,292Expenses 2014: $12,996Net Income 2014: -$7042014Revenue 2015: $12,820Expenses 2015: $11,770Net Income 2015: $1,0502015Revenue 2016: $8,874Expenses 2016: $11,311Net Income 2016: -$2,4372016Revenue 2017: $14,552Expenses 2017: $14,485Net Income 2017: $672017Revenue 2018: $14,924Expenses 2018: $8,349Net Income 2018: $6,5752018

Highlighted filing

2012

Revenue$12,996
Expenses$16,690
Net Income-$3,694
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide educational material for school

Filing and Contact Details

Filer

EIN
39-1977090
Raw XML Appendix181 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
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CompensationExplanation/Compensation/PersonName1BECKY HUBLER
CompensationExplanation/Compensation/PersonName2NICOLE LEMERE
CompensationExplanation/Compensation/PersonName3SHERI MEINTZ
CompensationExplanation/Compensation/PersonName4SHERI GUSE
CompensationExplanation/Compensation/PersonName5MELISSA HARLEY
CompensationExplanation/Compensation/PersonName6PENNY SCHMIDT
CompensationExplanation/Compensation/PersonName7ANGELA DEVRIES
CompensationExplanation/Compensation/PersonName8MAE TREPTOW
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017294
IRS990EZ/CashSavingsAndInvestments/EOY013600
IRS990EZ/CostOfGoodsSold022986
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3694
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts035982
IRS990EZ/GrossSalesOfInventory035982
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017294
IRS990EZ/NetAssetsOrFundBalancesBOY017294
IRS990EZ/NetAssetsOrFundBalances/EOY013600
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104030 NICHOLS ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode654153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode754153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode854153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIELLE CONLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BECKY HUBLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICOLE LEMERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERI MEINTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHERI GUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELISSA HARLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PENNY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANGELA DEVRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MAE TREPTOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CO-PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016690
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL MATERIAL FOR SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL MATERIAL FOR SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016660
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10810 SCHERER AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCONTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054153
IRS990EZ/TheBooksAreInCareOf/NamePerson0MILISSA HARLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09208347808
IRS990EZ/TotalAssets/BOY017294
IRS990EZ/TotalAssets/EOY013600
IRS990EZ/TotalExpenses016690
IRS990EZ/TotalProgramServiceExpenses016660
IRS990EZ/TotalRevenue012996
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear035982
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year039427
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years049106
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0124515
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039427
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049106
IRS990ScheduleA/Total509/Total0124515
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039427
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049106
IRS990ScheduleA/TotalSupportTotal/Total0124515
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ASSEMBLY 577 BABYSITTING 220 BOOK FAIR 54 FIELD TRIP 686 FUN DAY 880 FUNDRAISER 22 GIFTS 160 GRANDPARENTS DAY 312 K. SHIRTS 725 MISCELLANEOUS 2,990 OTHER 628 OFFICE SUPPLIES 30 PARENT TEACHER CONF. 266 PLANNERS AND FOLDERS 3,013 READING BAG 53 READING NIGHT 312 TEACHER APPRECIATION 1,079 TEACHER REQUEST 4,190 TEACHER SHIRTS 493 TOTAL 16,690
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391977090
ReturnHeader/Filer/Name/BusinessNameLine10OCONTO ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0OCON
ReturnHeader/Filer/Phone09208347808
ReturnHeader/Filer/USAddress/AddressLine10C/O M HARLEY 810 SCHERER AVE
ReturnHeader/Filer/USAddress/City0OCONTO
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054153
ReturnHeader/Officer/DateSigned02012-10-23
ReturnHeader/Officer/Name0MELISSA HARLEY
ReturnHeader/Officer/Phone09208347808
ReturnHeader/Officer/Title0CO-TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON & RENNIE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10900 26TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MENOMINEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049858
ReturnHeader/Preparer/Name0RODNEY R JOHNSON CPA
ReturnHeader/Preparer/Phone09068634457
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T09:40:25-05:00

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
$13,600
Liabilities
-
Net assets
$13,600
Revenue
$12,996
Expenses
$16,690
Net income
-$3,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$14.9$8.35$6.58
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$14.6$14.5$0.07
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$8.87$11.3$2.44
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$12.8$11.8$1.05
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$12.3$13.0$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.00$13.9$13.4$13.1$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.6$13.0$16.7$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$17.3$17.1$11.8$5.31