Civic Intelligence

Wisconsin Charter Schools Association Inc

EIN 39-2010414

PO Box 170453701
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2013

Net Margin

8th percentile

-212%

Higher net margin than 8% of similar nonprofits.

<$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

18th percentile

-62%

Faster asset growth than 18% of similar nonprofits.

<$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 / Assets63rd percentile

Assets

Down

$24,343

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

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$24,343

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

Operations
Liabilities / Revenue66th percentileNet Margin8th 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.

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$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 by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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

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