Civic Intelligence

PTA Wisconsin Congress

990EZ • Fiscal year 2016 • EIN 51-0223833

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 25, 2016

Organization ProfileTEACHERWEB.COM/WI/AMYBELLEELEMENT
3294 Willow Creek RoadColgate, WI 53017-9534

(262) 253-3470

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,999

Up $6,938 (+58%) from 2015

Net Assets

Up

$18,999

Up $6,938 (+58%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$24,549

Up $3,441 (+16%) from 2015

Expenses

Down

$17,611

Down $6,699 (-28%) from 2015

Net Income

Up

$6,938

Up $10,140 (+317%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2012: $1,034Liabilities 2012: $02012Assets 2013: $9,792Liabilities 2013: $02013Assets 2014: $15,263Liabilities 2014: $0Net Assets 2014: $15,2632014Assets 2015: $12,061Liabilities 2015: $0Net Assets 2015: $12,0612015Assets 2016: $18,999Liabilities 2016: $0Net Assets 2016: $18,9992016Assets 2017: $21,608Liabilities 2017: $0Net Assets 2017: $21,6082017Assets 2018: $25,468Liabilities 2018: $0Net Assets 2018: $25,4682018Assets 2019: $36,931Liabilities 2019: $0Net Assets 2019: $36,9312019Assets 2020: $55,314Liabilities 2020: $0Net Assets 2020: $55,3142020Assets 2021: $42,129Liabilities 2021: $0Net Assets 2021: $42,1292021

Highlighted filing

2016

Assets$18,999
Liabilities$0
Net Assets$18,999
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2012: $39,454Expenses 2012: $50,112Net Income 2012: -$10,6582012Revenue 2013: $36,143Expenses 2013: $27,385Net Income 2013: $8,7582013Revenue 2014: $37,115Expenses 2014: $31,644Net Income 2014: $5,4712014Revenue 2015: $21,108Expenses 2015: $24,310Net Income 2015: -$3,2022015Revenue 2016: $24,549Expenses 2016: $17,611Net Income 2016: $6,9382016Revenue 2017: $24,001Expenses 2017: $21,392Net Income 2017: $2,6092017Revenue 2018: $20,105Expenses 2018: $16,245Net Income 2018: $3,8602018Revenue 2019: $25,740Expenses 2019: $14,277Net Income 2019: $11,4632019Revenue 2020: $73,860Expenses 2020: $55,477Net Income 2020: $18,3832020Revenue 2021: $34,638Expenses 2021: $47,823Net Income 2021: -$13,1852021

Highlighted filing

2016

Revenue$24,549
Expenses$17,611
Net Income$6,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$54,557
Mission and Program Overview

Mission

To promote welfare of kids in home & sch

Program Services

DescriptionGrantsExpenses
SUPPORT OF CLASSROOM NEEDS THROUGH PURCHASE OF TECHNOLOGY-$6,165
PARTNERSHIP IN EDUCATION PROGRAMS SUPPORT OF CULTURAL ARTS FIELD TRIP FUNDING SAFETY PATROL DARE AND OTHER SCHOOL PROGRAMS-$3,341
SUPPORT CLASSROOM NEEDS THROUGH PURCHASE OF CLASSROOM RESOURCES BOOKCASES INSTRUMENTS E-DEVICE PROTECTORS-$2,421
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN GASKILLPresidentPT$0--
TONI FILTERVice PresidentPT$0--
LORI HERDENSecretaryPT$0--
DEANNA MERRYFIELDCo-TreasurerPT$0--
SUREHKA PATELCo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts Dinner$10,638$10,638$888$9,750
Scrip$7,420$7,420$6,903$517
Total Events$50,368$50,368$27,633$22,735
Filing and Contact Details

Filer

Filer Name
Pta Wisconsin Congress
EIN
51-0223833
Address
3294 WILLOW CREEK ROAD, COLGATE, WI 53017-9534

Signing Officer

Name
Lynn Gaskill
Title
President
Phone
4145734013
Signed
2016-08-25
Discuss with paid preparer
Yes

Preparer

Firm
D&M Accounting Services Inc
Address
N96 W18221 County Line Road, Menomonee Falls, WI 53051
Preparer
Connie L Hillmann
Phone
2622539955
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 40operations 1,077insurance 260licensing 389direct program expenses 15,845”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02622533470
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012061
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt01680
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN GASKILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONI FILTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI HERDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANNA MERRYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUREHKA PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE WELFARE OF KIDS IN HOME & SCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTNERSHIP IN EDUCATION PROGRAMS SUPPORT OF CULTURAL ARTS FIELD TRIP FUNDING SAFETY PATROL DARE AND OTHER SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF CLASSROOM NEEDS THROUGH PURCHASE OF TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT CLASSROOM NEEDS THROUGH PURCHASE OF CLASSROOM RESOURCES BOOKCASES INSTRUMENTS E-DEVICE PROTECTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03341
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030008
IRS990EZ/SpecialEventsNetIncomeLossAmt022869
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017611
IRS990EZ/TotalProgramServiceExpensesAmt011927
IRS990EZ/TotalRevenueAmt024549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://TEACHERWEB.COM/WI/AMYBELLEELEMENT
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt078403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0163465
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0327509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093255
IRS990ScheduleA/Total509Grp/TotalAmt0327509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327509
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027633
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02619
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06903
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 40OPERATIONS 1,077INSURANCE 260LICENSING 389DIRECT PROGRAM EXPENSES 15,845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN GASKILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04145734013
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA WISCONSIN CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAW
ReturnHeader/Filer/EIN0510223833
ReturnHeader/Filer/USAddress/AddressLine1Txt03294 WILLOW CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0COLGATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530179534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391740307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D&M Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N96 W18221 County Line Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Menomonee Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053051
ReturnHeader/PreparerPersonGrp/PhoneNum02622539955
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie L Hillmann
ReturnHeader/ReturnTs02016-09-07T10:31:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,999
Liabilities
$0
Net assets
$18,999
Revenue
$24,549
Expenses
$17,611
Net income
$6,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$34.6$47.8$13.2
2020Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$73.9$55.5$18.4
2019Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$25.7$14.3$11.5
2018Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$20.1$16.2$3.86
2017Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$24.0$21.4$2.61
2016Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$24.5$17.6$6.94
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$21.1$24.3$3.20
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$37.1$31.6$5.47
2013Summary only. Only limited summary data is available for this year.$9.79$0.00$36.1$27.4$8.76
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$39.5$50.1$10.7