Civic Intelligence

PTA Wisconsin Congress Yahara Elementary

990EZ • Fiscal year 2012 • EIN 39-1979408

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 20, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,336

Up $1,072 (+9.5%) from 2011

Net Assets

Up

$12,336

Up $1,072 (+9.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$5,611

Down $8,909 (-61%) from 2011

Expenses

Down

$4,540

Down $8,553 (-65%) from 2011

Net Income

Down

$1,071

Down $356 (-25%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2012

Assets$12,336
Liabilities-
Net Assets$12,336
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

2012

Revenue$5,611
Expenses$4,540
Net Income$1,071
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 20, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
39-1979408
Raw XML Appendix141 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/BOY011265
IRS990EZ/CashSavingsAndInvestments/EOY012336
IRS990EZ/ContributionsGiftsGrantsEtc03855
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01071
IRS990EZ/FeesAndOthPymtToIndContractors0140
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012402
IRS990EZ/GrossReceipts016257
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011265
IRS990EZ/NetAssetsOrFundBalancesBOY011265
IRS990EZ/NetAssetsOrFundBalances/EOY012336
IRS990EZ/NetAssetsOrFundBalancesEOY012336
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/OtherExpensesTotal04310
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostage090
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/ProgramServiceExpenses03747
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010646
IRS990EZ/SpecialEventsNetIncomeLoss01756
IRS990EZ/SubjectToProxyTax0false
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/BOY011265
IRS990EZ/TotalAssets/EOY012336
IRS990EZ/TotalExpenses04540
IRS990EZ/TotalProgramServiceExpenses03747
IRS990EZ/TotalRevenue05611
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DEFOREST.K12.WI.US/YES
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04322
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012402
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013923
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018436
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total044761
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509056692
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016257
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017677
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022758
IRS990ScheduleA/Total509/Total056692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022758
IRS990ScheduleA/TotalSupportTotal/Total056692
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 281 BOOK FAIR EXPENSE 409 TECHNOLOGY/BENEVOLENCE 222 SUPPLIES 1,584 STUDENT APPRECIATION 493 PTA MEETINGS/FAMILY APPR 859 TEACHER APPRECIATION 367 DUES 95 TOTAL 4,310
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 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/Identifier1ALL OTHER ACCOMPLISHMENT
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/DateSigned02012-09-20
ReturnHeader/Officer/Name0LAURA KOENEN
ReturnHeader/Officer/Phone06088426400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-15
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T09:56:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,336
Liabilities
-
Net assets
$12,336
Revenue
$5,611
Expenses
$4,540
Net income
$1,071
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