Civic Intelligence

Oconto Elementary School PTO

990EZ • Fiscal year 2013 • EIN 39-1977090

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

C/O M Harley 810 Scherer AveOconto, WI 54153
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

49th percentile

2.6%

Higher net margin than 49% 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

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$13,944

Up $344 (+2.5%) from 2012

Net Assets

Up

$13,944

Up $344 (+2.5%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$13,432

Up $436 (+3.4%) from 2012

Expenses

Down

$13,088

Down $3,602 (-22%) from 2012

Net Income

Up

$344

Up $4,038 (+109%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$13,944
Liabilities$0
Net Assets$13,944

Operations Trend

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

2013

Revenue$13,432
Expenses$13,088
Net Income$344
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide educational material for school

Filing and Contact Details

Filer

EIN
39-1977090
Raw XML Appendix153 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.

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CompensationExplanation/Compensation/PersonName3SHERI MEINTZ
CompensationExplanation/Compensation/PersonName4SHERI GUSE
CompensationExplanation/Compensation/PersonName5MELISSA HARLEY
CompensationExplanation/Compensation/PersonName6PENNY SCHMIDT
CompensationExplanation/Compensation/PersonName7ANGELA DEVRIES
CompensationExplanation/Compensation/PersonName8MAE TREPTOW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MAE TREPTOW
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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/OtherExpensesTotal013088
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL MATERIAL FOR SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL MATERIAL FOR SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012351
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054153
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISSA HARLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09208347808
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0214
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0214
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049106
IRS990ScheduleA/TotalSupportTotal/Total0155699
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ASSEMBLY 1,675 BABYSITTING 255 BOOK FAIR 40 FIELD TRIP 1,967 FUN DAY 947 FUNDRAISER 296 GIFTS 31 GRANDPARENTS DAY 302 K. SHIRTS 544 MISCELLANEOUS 1,379 OTHER 55 OFFICE SUPPLIES 187 PARENT TEACHER CONF. 286 PLANNERS AND FOLDERS 404 READING BAG 46 READING NIGHT 332 TEACHER APPRECIATION 1,068 TEACHER REQUEST 1,975 TEACHER SHIRTS 1,299 TOTAL 13,088
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Officer/Name0MELISSA HARLEY
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ReturnHeader/Preparer/DatePrepared02013-11-06
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MENOMINEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049858
ReturnHeader/Preparer/Name0RODNEY R JOHNSON CPA
ReturnHeader/Preparer/Phone09068634457
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T16:51:11-06:00

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