Civic Intelligence

Oconto Elementary School PTO

990EZ • Fiscal year 2015 • EIN 39-1977090

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,290

Up $1,050 (+7.9%) from 2014

Net Assets

Up

$14,290

Up $1,050 (+7.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$12,820

Up $528 (+4.3%) from 2014

Expenses

Down

$11,770

Down $1,226 (-9.4%) from 2014

Net Income

Up

$1,050

Up $1,754 (+249%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$14,290
Liabilities$0
Net Assets$14,290
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$12,820
Expenses$11,770
Net Income$1,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$29,128
Mission and Program Overview

Mission

Provide educational material for school

Program Services

DescriptionGrantsExpenses
EDUCATIONAL MATERIAL FOR SCHOOL-$11,770
Compensation and Service Providers
Top Officer Pay75th 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

Filer Name
Oconto Kids First Pto
EIN
39-1977090
Phone
9208347808
Address
C/O M HARLEY 810 SCHERER AVE, OCONTO, WI 54153

Signing Officer

Name
Melissa Harley
Title
Co-treasurer
Phone
9208347808
Signed
2015-10-15

Preparer

Firm
Johnson & Rennie LLC
Address
900 26TH STREET, MENOMINEE, MI 49858
Preparer
Rodney R Johnson CPA
Phone
9068634457
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses assembly 1,000 babysitting 100 book fair 65 field trip 2,230 fun day 817 gifts 57 grandparents day 280 k. Shirts 642 miscellaneous 1,633 office supplies 153 parent teacher conf. 302 planners and folders 381 reading bag 37 teacher appreciation 1,203 teacher request 2,496 teacher shirts 374 total 11,770”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09208347808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 SCHERER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCONTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013240
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IRS990EZ/ExcessOrDeficitForYearAmt01050
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013240
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/OtherExpensesTotalAmt011770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL MATERIAL FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL MATERIAL FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011770
IRS990EZ/TotalProgramServiceExpensesAmt011770
IRS990EZ/TotalRevenueAmt012820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026406
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0160655
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039427
IRS990ScheduleA/Total509Grp/TotalAmt0164652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031184
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ASSEMBLY 1,000 BABYSITTING 100 BOOK FAIR 65 FIELD TRIP 2,230 FUN DAY 817 GIFTS 57 GRANDPARENTS DAY 280 K. SHIRTS 642 MISCELLANEOUS 1,633 OFFICE SUPPLIES 153 PARENT TEACHER CONF. 302 PLANNERS AND FOLDERS 381 READING BAG 37 TEACHER APPRECIATION 1,203 TEACHER REQUEST 2,496 TEACHER SHIRTS 374 TOTAL 11,770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208347808
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCONTO KIDS FIRST PTO
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0391977090
ReturnHeader/Filer/PhoneNum09208347808
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O M HARLEY 810 SCHERER AVE
ReturnHeader/Filer/USAddress/CityNm0OCONTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392309897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & RENNIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 26TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENOMINEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049858
ReturnHeader/PreparerPersonGrp/PhoneNum09068634457
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY R JOHNSON CPA
ReturnHeader/ReturnTs02015-10-29T13:04:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,290
Liabilities
$0
Net assets
$14,290
Revenue
$12,820
Expenses
$11,770
Net income
$1,050
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