Civic Intelligence

Wilson Elementary School PTO

990EZ • Fiscal year 2023 • EIN 74-3176400

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 08, 2024

Organization ProfileN/A
11001 Buntrock AveMequon, WI 53092-4340

(262) 238-4000

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

175%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-65%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,624

Down $14,281 (-65%) from 2022

Net Assets

Down

$7,624

Down $14,281 (-65%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$8,178

Down $54,381 (-118%) from 2022

Expenses

Down

$6,103

Down $31,034 (-84%) from 2022

Net Income

Down

-$14,281

Down $23,347 (-258%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2011: $25,196Liabilities 2011: $02011Assets 2012: $41,124Liabilities 2012: $02012Assets 2013: $46,778Liabilities 2013: $02013Assets 2014: $27,843Liabilities 2014: $02014Assets 2015: $11,844Liabilities 2015: $02015Assets 2016: $27,906Liabilities 2016: $02016Assets 2017: $27,581Liabilities 2017: $02017Assets 2018: $43,621Liabilities 2018: $02018Assets 2019: $35,598Liabilities 2019: $02019Assets 2020: $40,183Liabilities 2020: $02020Assets 2021: $12,839Liabilities 2021: $02021Assets 2022: $21,905Liabilities 2022: $0Net Assets 2022: $21,9052022Assets 2023: $7,624Liabilities 2023: $0Net Assets 2023: $7,6242023Assets 2024: $16,318Liabilities 2024: $0Net Assets 2024: $16,3182024Assets 2025: $17,103Liabilities 2025: $0Net Assets 2025: $17,1032025

Highlighted filing

2023

Assets$7,624
Liabilities$0
Net Assets$7,624
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $43,398Expenses 2011: $51,105Net Income 2011: -$7,7072011Revenue 2012: $47,540Expenses 2012: $31,612Net Income 2012: $15,9282012Revenue 2013: $45,936Expenses 2013: $40,272Net Income 2013: $5,6642013Revenue 2014: $39,738Expenses 2014: $58,683Net Income 2014: -$18,9452014Revenue 2015: $39,596Expenses 2015: $55,595Net Income 2015: -$15,9992015Revenue 2016: $46,310Expenses 2016: $30,248Net Income 2016: $16,0622016Revenue 2017: $52,170Expenses 2017: $52,495Net Income 2017: -$3252017Revenue 2018: $54,348Expenses 2018: $38,308Net Income 2018: $16,0402018Revenue 2019: $50,393Expenses 2019: $58,416Net Income 2019: -$8,0232019Revenue 2020: $49,309Expenses 2020: $44,725Net Income 2020: $4,5842020Revenue 2021: $5,295Expenses 2021: $30,689Net Income 2021: -$25,3942021Revenue 2022: $46,203Expenses 2022: $37,137Net Income 2022: $9,0662022Revenue 2023: -$8,178Expenses 2023: $6,103Net Income 2023: -$14,2812023Revenue 2024: $16,898Expenses 2024: $8,204Net Income 2024: $8,6942024Revenue 2025: $22,114Expenses 2025: $21,329Net Income 2025: $7852025

Highlighted filing

2023

Revenue-$8,178
Expenses$6,103
Net Income-$14,281
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 8, 2024
Return Version
2022v5.0
Gross Receipts
$61,478
Mission and Program Overview

Mission

Support student educational opportunities

Support student educational opportunitie

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS TO CLASSROOMS TO ENHANCE STUDENT LEARNING EXPEIENCE-$8,280
REIMBURSE TEACHERS FOR LEARNING MATERIALS PURCHASED-$2,990
EDUCATIONAL GRANTS FOR STUDENTS - SUPPORT STUDENTS BY PROVIDING ASSISTANCE TO FURTHER THEIR EDUCATIONAL EXPERIENCE--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEONI CALVERTPresident-$0--
KATHLYN ALBERTVice President-$0--
AMY BRANDENBURGTreasurer-$0--
KATIE OTTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Fair$9,613$9,613$10,262$-649
Book Fair$5,318$5,318$6,553$-1,235
Total Events$43,010$43,010$69,656$-26,646
Filing and Contact Details

Filer

Filer Name
Wilson Elementary School Pto
EIN
74-3176400
Address
11001 BUNTROCK AVE, MEQUON, WI 53092-4340

Signing Officer

Name
Kathlyn Albert
Title
Vice President
Phone
2622384000
Signed
2024-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Wasserman Shuff & Co LLC
Address
8375 S Howell Ave Ste 202, Oak Creek, WI 53154-8344
Preparer
Gary Shuff
Phone
4147647020
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellanoue 484”

Description of other expenses Part I line 16

“Description amountinsurance 190hospitality 122transactions and bank fees 1,011staff appreciation 637administrative & supplies 1,276membership expense 60programs 553confernece meals 1,330student appreciation 100miscellanous 824”

Raw XML Appendix178 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/MembershipDuesAmt03189
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEONI CALVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLYN ALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY BRANDENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE OTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06103
IRS990EZ/OtherRevenueTotalAmt0484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STUDENT EDUCATIONAL OPPORTUNITIE
IRS990EZ/ProgramServiceRevenueAmt0440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS TO CLASSROOMS TO ENHANCE STUDENT LEARNING EXPEIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL GRANTS FOR STUDENTS - SUPPORT STUDENTS BY PROVIDING ASSISTANCE TO FURTHER THEIR EDUCATIONAL EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REIMBURSE TEACHERS FOR LEARNING MATERIALS PURCHASED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt069656
IRS990EZ/SpecialEventsNetIncomeLossAmt0-26646
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06103
IRS990EZ/TotalProgramServiceExpensesAmt011270
IRS990EZ/TotalRevenueAmt0-8178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058498
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291957
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0342920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090862
IRS990ScheduleA/Total509Grp/TotalAmt0342920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt052841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANOUE 484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 190HOSPITALITY 122TRANSACTIONS AND BANK FEES 1,011STAFF APPRECIATION 637ADMINISTRATIVE & SUPPLIES 1,276MEMBERSHIP EXPENSE 60PROGRAMS 553CONFERNECE MEALS 1,330STUDENT APPRECIATION 100MISCELLANOUS 824
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLYN ALBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02622384000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0743176400
ReturnHeader/Filer/USAddress/AddressLine1Txt011001 BUNTROCK AVE
ReturnHeader/Filer/USAddress/CityNm0MEQUON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530924340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264513576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wasserman Shuff & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08375 S Howell Ave Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531548344
ReturnHeader/PreparerPersonGrp/PhoneNum04147647020
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Shuff
ReturnHeader/ReturnTs02024-07-08T15:27:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALBERT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,624
Liabilities
$0
Net assets
$7,624
Revenue
-$8,178
Expenses
$6,103
Net income
-$14,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$22.1$21.3$0.79
2024Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$16.9$8.20$8.69
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$8.18$6.10$14.3
2022Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$46.2$37.1$9.07
2021Summary only. Only limited summary data is available for this year.$12.8$0.00$5.30$30.7$25.4
2020Summary only. Only limited summary data is available for this year.$40.2$0.00$49.3$44.7$4.58
2019Summary only. Only limited summary data is available for this year.$35.6$0.00$50.4$58.4$8.02
2018Summary only. Only limited summary data is available for this year.$43.6$0.00$54.3$38.3$16.0
2017Summary only. Only limited summary data is available for this year.$27.6$0.00$52.2$52.5$0.33
2016Summary only. Only limited summary data is available for this year.$27.9$0.00$46.3$30.2$16.1
2015Summary only. Only limited summary data is available for this year.$11.8$0.00$39.6$55.6$16.0
2014Summary only. Only limited summary data is available for this year.$27.8$0.00$39.7$58.7$18.9
2013Summary only. Only limited summary data is available for this year.$46.8$0.00$45.9$40.3$5.66
2012Summary only. Only limited summary data is available for this year.$41.1$0.00$47.5$31.6$15.9
2011Summary only. Only limited summary data is available for this year.$25.2$0.00$43.4$51.1$7.71