Civic Intelligence

Wisconsin Charter Schools Association Inc

990EZ • Fiscal year 2013 • EIN 39-2010414

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile
PO Box 170453701
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-212%

Higher net margin than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-62%

Faster asset growth than 5% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$24,343

Down $40,344 (-62%) from 2012

Net Assets

Down

$24,343

Down $40,344 (-62%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

$19,074

No earlier filing loaded for comparison.

Expenses

Down

$59,487

Down $232,365 (-80%) from 2012

Net Income

-$40,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80K$60K$40K$20K$0Assets 2012: $64,687Liabilities 2012: $0Net Assets 2012: $64,6872012Assets 2013: $24,343Liabilities 2013: $0Net Assets 2013: $24,3432013

Highlighted filing

2013

Assets$24,343
Liabilities$0
Net Assets$24,343
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $291,8522012Revenue 2013: $19,074Expenses 2013: $59,487Net Income 2013: -$40,4132013

Highlighted filing

2013

Revenue$19,074
Expenses$59,487
Net Income-$40,413
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
39-2010414
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063487
IRS990EZ/CashSavingsAndInvestments/EOY018582
IRS990EZ/ContributionsGiftsGrantsEtc09078
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-40413
IRS990EZ/FeesAndOthPymtToIndContractors034098
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts019074
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY064687
IRS990EZ/NetAssetsOrFundBalancesBOY064687
IRS990EZ/NetAssetsOrFundBalances/EOY024343
IRS990EZ/NetAssetsOrFundBalancesEOY024343
IRS990EZ/OccupancyRentUtilitiesAndMaint02232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation515000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sarah Toce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jim Morgan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Laura DeRoche-Perez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dean Pape
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Keith Glasshof
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Carrie Bonk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Dir.
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01200
IRS990EZ/OtherAssetsTotal/EOY05761
IRS990EZ/OtherChangesInNetAssets069
IRS990EZ/OtherExpensesTotal07053
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Dissemination of information regarding Wisconsin Charter Schools
IRS990EZ/PrintingPublicationsPostage01104
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Wisconsin Charter Services offered to member charter schools. Services included marketing, contract consulting, governance board training, and professional development.
IRS990EZ/ProgramServiceRevenue09996
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0true
IRS990EZ/SalariesOtherCompEmplBenefits015000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1033 E Main St Ste 701
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Madison
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053703
IRS990EZ/TheBooksAreInCareOf/NamePerson0Emma Shultz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082448460
IRS990EZ/TotalAssets/BOY064687
IRS990EZ/TotalAssets/EOY024343
IRS990EZ/TotalExpenses059487
IRS990EZ/TotalRevenue019074
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $1200 Accounts Receivable - Ending $5761
IRS990ScheduleO/GeneralExplanation/Explanation1Misc. $66
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses & Permits $725
IRS990ScheduleO/GeneralExplanation/Explanation3Speaker Fees $1933
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $3452
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $381
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $496
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0392010414
ReturnHeader/Filer/Name/BusinessNameLine10Wisconsin Charter Schools Association
ReturnHeader/Filer/Name/BusinessNameLine20Inc
ReturnHeader/Filer/NameControl0WISC
ReturnHeader/Filer/Phone04142159272
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1704
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0Keith Glasshof
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10APEL ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102000 PRAIRIE ST STE 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRAIRIE DU SAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0535782048
ReturnHeader/Preparer/Name0Kari A Apel CPA
ReturnHeader/Preparer/Phone06086432700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:18:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,343
Liabilities
$0
Net assets
$24,343
Revenue
$19,074
Expenses
$59,487
Net income
-$40,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.19$0.59$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.92