Civic Intelligence

Oconto Elementary School PTO

990EZ • Fiscal year 2017 • EIN 39-1977090

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,920

Up $67 (+0.6%) from 2016

Net Assets

Up

$11,920

Up $67 (+0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$14,552

Up $5,678 (+64%) from 2016

Expenses

Up

$14,485

Up $3,174 (+28%) from 2016

Net Income

Up

$67

Up $2,504 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$11,920
Liabilities$0
Net Assets$11,920
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$14,552
Expenses$14,485
Net Income$67
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$31,398
Mission and Program Overview

Mission

Provide educational material for school

Program Services

DescriptionGrantsExpenses
EDUCATIONAL MATERIAL FOR SCHOOL-$14,485
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY PINKARTMember At La-$0--
BECKY HUBLERCo-Treasurer-$0--
NICOLE LEMEREMember At La-$0--
SHERI MEINTZPresident-$0--
SHERI GUSESecretary-$0--
MELISSA HARLEYCo-Treasurer-$0--
BRENDA JICHAMember At La-$0--
MAE TREPTOWMember At La-$0--
LEANNE TREPANIERVice-Preside-$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
Sheri Meintz
Title
President
Phone
9208347808
Signed
2017-09-29

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 1,200 field trip 2,055 fun day 523 gifts 50 k. Shirts 553 miscellaneous 1,938 office supplies 156 parent teacher conf. 353 planners and folders 445 reading bag 8 reading night 160 teacher appreciation 125 teacher request 6,919 total 14,485”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA HARLEY
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCONTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011920
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01073
IRS990EZ/CostOfGoodsSoldAmt016846
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt013479
IRS990EZ/GrossReceiptsAmt031398
IRS990EZ/GrossSalesOfInventoryAmt030325
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011853
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011920
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY PINKART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY HUBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE LEMERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERI MEINTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERI GUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA HARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA JICHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAE TREPTOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEANNE TREPANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL MATERIAL FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL MATERIAL FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014485
IRS990EZ/TotalProgramServiceExpensesAmt014485
IRS990EZ/TotalRevenueAmt014552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0141276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0148054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032057
IRS990ScheduleA/Total509Grp/TotalAmt0148054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ASSEMBLY 1,200 FIELD TRIP 2,055 FUN DAY 523 GIFTS 50 K. SHIRTS 553 MISCELLANEOUS 1,938 OFFICE SUPPLIES 156 PARENT TEACHER CONF. 353 PLANNERS AND FOLDERS 445 READING BAG 8 READING NIGHT 160 TEACHER APPRECIATION 125 TEACHER REQUEST 6,919 TOTAL 14,485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI MEINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208347808
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId083098D5BD405B1EE20C6D3C8B96D0BD428AB8784
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083098D5BD405B1EE20C6D3C8B96D0BD428AB8784
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392039897
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/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY R JOHNSON CPA
ReturnHeader/ReturnTs02017-10-13T12:34:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,920
Liabilities
$0
Net assets
$11,920
Revenue
$14,552
Expenses
$14,485
Net income
$67
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