Civic Intelligence

PTA Wisconsin Congress Yahara Elementary

990EZ • Fiscal year 2011 • EIN 39-1979408

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization Profile
234 N Lexington Pkwy53532-3003
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,264

No earlier filing loaded for comparison.

Net Assets

$11,264

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$14,520

No earlier filing loaded for comparison.

Expenses

$13,093

No earlier filing loaded for comparison.

Net Income

$1,427

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$11,264
Liabilities-
Net Assets$11,264
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$14,520
Expenses$13,093
Net Income$1,427
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
39-1979408
Raw XML Appendix146 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/PersonName0TOM NOWAKOWSKI
CompensationExplanation/Compensation/PersonName1DAWN REIMER
CompensationExplanation/Compensation/PersonName2LAURA KOENEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09837
IRS990EZ/CashSavingsAndInvestments/EOY011264
IRS990EZ/ContributionsGiftsGrantsEtc03754
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01427
IRS990EZ/FeesAndOthPymtToIndContractors0135
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013923
IRS990EZ/GrossReceipts017677
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09837
IRS990EZ/NetAssetsOrFundBalancesBOY09837
IRS990EZ/NetAssetsOrFundBalances/EOY011264
IRS990EZ/NetAssetsOrFundBalancesEOY011264
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10208 MOHICAN PASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11376 CAMPBELL HILL CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12510 BRULE PKWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DEFOREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DEFOREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DEFOREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM NOWAKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAWN REIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA KOENEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012799
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostage0159
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORT & SUPPLIES FOR THE PARENT/TEACHER ASSOCIATION FOR THE YAHARA SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LINE 6 SPECIAL EVENTS TOTAL REVENUE: 13923 TOTAL EXPENSES: 192 LINE 16 LIST OF OTHER EXPENSES: PROGRAM EXPENSES 3217 NON-PROGRAM EXPENSES 6678 INSURANCE 281 MEMBERSIP DUES 74 OTHER ADMIN EXPENSES 361 TOTAL 10611
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010889
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03157
IRS990EZ/SpecialEventsNetIncomeLoss010766
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10510 BRULE PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEFOREST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053532
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA KOENEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06088426400
IRS990EZ/TotalAssets/BOY09837
IRS990EZ/TotalAssets/EOY011264
IRS990EZ/TotalExpenses013093
IRS990EZ/TotalProgramServiceExpenses010889
IRS990EZ/TotalRevenue014520
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DEFOREST.K12.WI.US/YES
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04322
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013923
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018436
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total032359
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509040435
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017677
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022758
IRS990ScheduleA/Total509/Total040435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022758
IRS990ScheduleA/TotalSupportTotal/Total040435
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03157
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013923
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal013923
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013923
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013923
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary010766
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103157
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03157
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 361 OFFICE 171 INSURANCE 281 BOOK FAIR EXPENSE 60 TECHNOLOGY/BENEVOLENCE 5,739 SUPPLIES 1,097 STUDENT APPRECIATION 1,301 PTA MEETINGS/FAMILY APPR 3,080 TEACHER APPRECIATION 709 TOTAL 12,799
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 6 SPECIAL EVENTS TOTAL REVENUE: 13923 TOTAL EXPENSES: 192 LINE 16 LIST OF OTHER EXPENSES: PROGRAM EXPENSES 3217 NON-PROGRAM EXPENSES 6678 INSURANCE 281 MEMBERSIP DUES 74 OTHER ADMIN EXPENSES 361 TOTAL 10611
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02011-11-14
ReturnHeader/Officer/Name0LAURA KOENEN
ReturnHeader/Officer/Phone06088426400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-22
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-22T15:22:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,264
Liabilities
-
Net assets
$11,264
Revenue
$14,520
Expenses
$13,093
Net income
$1,427
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