Civic Intelligence

Oconto Elementary School PTO

990EZ • Fiscal year 2014 • EIN 39-1977090

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileN/A
C/O M Harley 810 Scherer AveOconto, WI 54153

(920) 834-7808

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.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

29th percentile

-5.7%

Higher net margin than 29% 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

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,240

Down $704 (-5.0%) from 2013

Net Assets

Down

$13,240

Down $704 (-5.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$12,292

Down $1,140 (-8.5%) from 2013

Expenses

Down

$12,996

Down $92 (-0.7%) from 2013

Net Income

Down

-$704

Down $1,048 (-305%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$13,240
Liabilities$0
Net Assets$13,240
Open 2014 Filing

Operations Trend

Revenue Growth34th 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

2014

Revenue$12,292
Expenses$12,996
Net Income-$704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$28,931
Mission and Program Overview

Mission

Provide educational material for school

Program Services

DescriptionGrantsExpenses
EDUCATIONAL MATERIAL FOR SCHOOL-$12,996
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA SOWLEMember At La-$0--
BECKY HUBLERCo-Treasurer-$0--
NICOLE LEMEREMember At La-$0--
SHERI MEINTZPresident-$0--
SHERI GUSESecretary-$0--
MELISSA HARLEYTreasurer-$0--
ANGELA DEVRIESMember At La-$0--
MAE TREPTOWCo-President-$0--
Filing and Contact Details

Filer

EIN
39-1977090
Phone
9208347808

Signing Officer

Name
Melissa Harley
Title
Co-treasurer
Phone
9208347808
Signed
2014-10-31

Preparer

Preparer
Rodney R Johnson CPA
Phone
9068634457
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“OTHER 4 TOTAL 4”

Form 990-ez, Part I, Line 16

“Expenses assembly 1,390 babysitting 178 field trip 1,532 fun day 729 fundraiser 203 gifts 141 grandparents day 229 k. Shirts 646 miscellaneous 1,650 office supplies 148 parent teacher conf. 293 planners and folders 1,691 reading bag 28 teacher appreciation 1,164 teacher request 2,418 teacher shirts 556 total 12,996”

Raw XML Appendix157 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/PersonNm0MELISSA SOWLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1BECKY HUBLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2NICOLE LEMERE
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHERI MEINTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHERI GUSE
CompensationExplanation/CompensationExplanationGrp/PersonNm5MELISSA HARLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6ANGELA DEVRIES
CompensationExplanation/CompensationExplanationGrp/PersonNm7MAE TREPTOW
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA HARLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09208347808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10810 SCHERER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0OCONTO
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02521
IRS990EZ/CostOfGoodsSoldAmt016639
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-704
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt09767
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IRS990EZ/GrossSalesOfInventoryAmt026406
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/PersonNm0MELISSA SOWLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY HUBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE LEMERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERI MEINTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERI GUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA HARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGELA DEVRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAE TREPTOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012996
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL MATERIAL FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL MATERIAL FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012996
IRS990EZ/TotalProgramServiceExpensesAmt012996
IRS990EZ/TotalRevenueAmt012292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt049106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0181891
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0184630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049106
IRS990ScheduleA/Total509Grp/TotalAmt0184630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 4 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ASSEMBLY 1,390 BABYSITTING 178 FIELD TRIP 1,532 FUN DAY 729 FUNDRAISER 203 GIFTS 141 GRANDPARENTS DAY 229 K. SHIRTS 646 MISCELLANEOUS 1,650 OFFICE SUPPLIES 148 PARENT TEACHER CONF. 293 PLANNERS AND FOLDERS 1,691 READING BAG 28 TEACHER APPRECIATION 1,164 TEACHER REQUEST 2,418 TEACHER SHIRTS 556 TOTAL 12,996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208347808
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10OCONTO KIDS FIRST PTO
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0391977090
ReturnHeader/Filer/PhoneNum09208347808
ReturnHeader/Filer/USAddress/AddressLine10C/O M HARLEY 810 SCHERER AVE
ReturnHeader/Filer/USAddress/City0OCONTO
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392309897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSON & RENNIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10900 26TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MENOMINEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049858
ReturnHeader/PreparerPersonGrp/PhoneNum09068634457
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY R JOHNSON CPA
ReturnHeader/ReturnTs02014-11-03T08:38:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
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
$13,240
Liabilities
$0
Net assets
$13,240
Revenue
$12,292
Expenses
$12,996
Net income
-$704
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