Civic Intelligence

PTA Wisconsin Congress Yahara Elementary

EIN 39-1979408 • 501(c)3

234 N Lexington Pkwy53532-3003
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

7th percentile

-197%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,460

Up $6,124 (+50%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$18,460

Up $6,124 (+50%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$3,114

Down $2,497 (-45%) from 2012

Expenses

Up

$9,261

Up $4,721 (+104%) from 2012

Net Income

Down

-$6,147

Down $7,218 (-674%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $11,264Net Assets 2011: $11,2642011Assets 2012: $12,336Net Assets 2012: $12,3362012Assets 2013: $18,460Net Assets 2013: $18,4602013

Highlighted filing

2013

Assets$18,460
Liabilities-
Net Assets$18,460
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $14,520Expenses 2011: $13,093Net Income 2011: $1,4272011Revenue 2012: $5,611Expenses 2012: $4,540Net Income 2012: $1,0712012Revenue 2013: $3,114Expenses 2013: $9,261Net Income 2013: -$6,1472013

Highlighted filing

2013

Revenue$3,114
Expenses$9,261
Net Income-$6,147
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,460
Liabilities
-
Net assets
$18,460
Revenue
$3,114
Expenses
$9,261
Net income
-$6,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$18.5$3.11$9.26$6.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$12.3$5.61$4.54$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$11.3$14.5$13.1$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
39-1979408
Raw XML Appendix168 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/Compensation/PersonName0DAWN RIEMER
CompensationExplanation/Compensation/PersonName1BECKY GODAT
CompensationExplanation/Compensation/PersonName2SARA GRYSKE
CompensationExplanation/Compensation/PersonName3TRACY OHRT
CompensationExplanation/Compensation/PersonName4GRETCHEN MCCLAIN
CompensationExplanation/Compensation/PersonName5JENNY CASPER
CompensationExplanation/Compensation/PersonName6AMBER TYLER
CompensationExplanation/Compensation/PersonName7COLLEEN WILSON
CompensationExplanation/Compensation/PersonName8APRIL LOBE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012336
IRS990EZ/CashSavingsAndInvestments/EOY018460
IRS990EZ/ContributionsGiftsGrantsEtc03640
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6147
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08650
IRS990EZ/GrossReceipts012290
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012336
IRS990EZ/NetAssetsOrFundBalancesBOY012336
IRS990EZ/NetAssetsOrFundBalances/EOY018460
IRS990EZ/NetAssetsOrFundBalancesEOY018460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
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/PersonName0DAWN RIEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BECKY GODAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARA GRYSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACY OHRT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GRETCHEN MCCLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNY CASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMBER TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7COLLEEN WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8APRIL LOBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOOK CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOOK CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TEACHER APPR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TEACHER APPR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MARKET DAY C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MARKET DAY C
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets012271
IRS990EZ/OtherExpensesTotal09013
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostage098
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORT & SUPPLIES FOR THE PARENT/TEACHER ASSOCIATION FOR THE YAHARA SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LINE 6 SPECIAL EVENTS TOTAL REVENUE: 12402 TOTAL EXPENSES: 11055 LINE 16 LIST OF OTHER EXPENSES: PROGRAM EXPENSES REF NON-PROGRAM EXPENSES REF INSURANCE 0 MEMBERSIP DUES 0 OTHER ADMIN EXPENSES 0 TOTAL REF
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07263
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09176
IRS990EZ/SpecialEventsNetIncomeLoss0-526
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10801 BROOK ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEFOREST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053532
IRS990EZ/TheBooksAreInCareOf/NamePerson0BECKY GODAT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082256051
IRS990EZ/TotalAssets/BOY012336
IRS990EZ/TotalAssets/EOY018460
IRS990EZ/TotalExpenses09261
IRS990EZ/TotalProgramServiceExpenses07263
IRS990EZ/TotalRevenue03114
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DEFOREST.K12.WI.US/YES
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04322
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015571
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012402
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013923
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018436
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total053411
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509068982
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012290
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016257
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017677
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022758
IRS990ScheduleA/Total509/Total068982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022758
IRS990ScheduleA/TotalSupportTotal/Total068982
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 281 BOOK FAIR EXPENSE 5,330 SUPPLIES 1,416 STUDENT APPRECIATION 1,333 TEACHER APPRECIATION/FAM 600 DUES 53 TOTAL 9,013
IRS990ScheduleO/GeneralExplanation/Explanation1OUTSTANDING BALANCE 12,271
IRS990ScheduleO/GeneralExplanation/Explanation2LINE 6 SPECIAL EVENTS TOTAL REVENUE: 12402 TOTAL EXPENSES: 11055 LINE 16 LIST OF OTHER EXPENSES: PROGRAM EXPENSES REF NON-PROGRAM EXPENSES REF INSURANCE 0 MEMBERSIP DUES 0 OTHER ADMIN EXPENSES 0 TOTAL REF
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0391979408
ReturnHeader/Filer/Name/BusinessNameLine10PTA WISCONSIN CONGRESS YAHARA
ReturnHeader/Filer/Name/BusinessNameLine20ELEMENTARY
ReturnHeader/Filer/NameControl0PTAW
ReturnHeader/Filer/Phone06088426400
ReturnHeader/Filer/USAddress/AddressLine10234 N LEXINGTON PKWY
ReturnHeader/Filer/USAddress/City0DEFOREST
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0535323003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-07
ReturnHeader/Officer/Name0BECKY GODAT
ReturnHeader/Officer/Phone06088426400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MBE & G - DEFOREST LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 432
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEFOREST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0535320432
ReturnHeader/Preparer/Name0CRAIG A CORNING
ReturnHeader/Preparer/Phone06088464767
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-16T13:07:24-06:00

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