Civic Intelligence

Ellsworth Elementary Parents Club

990EZ • Fiscal year 2018 • EIN 82-1957930

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 01, 2018

Organization ProfileN/A
445 S Piety StEllsworth, WI 54011

(612) 986-2748

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$53,273

No earlier filing loaded for comparison.

Net Assets

$53,273

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

$42,465

No earlier filing loaded for comparison.

Expenses

$50,616

No earlier filing loaded for comparison.

Net Income

-$8,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $53,273Liabilities 2018: $0Net Assets 2018: $53,2732018Assets 2019: $57,657Liabilities 2019: $0Net Assets 2019: $57,6572019Assets 2020: $59,838Liabilities 2020: $0Net Assets 2020: $59,8382020Assets 2021: $41,056Liabilities 2021: $0Net Assets 2021: $41,0562021Assets 2022: $30,196Liabilities 2022: $0Net Assets 2022: $30,1962022Assets 2023: $24,204Liabilities 2023: $0Net Assets 2023: $24,2042023Assets 2024: $33,207Liabilities 2024: $0Net Assets 2024: $33,2072024Assets 2025: $85,874Net Assets 2025: $85,8742025

Highlighted filing

2018

Assets$53,273
Liabilities$0
Net Assets$53,273
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $42,465Expenses 2018: $50,616Net Income 2018: -$8,1512018Revenue 2019: $66,100Expenses 2019: $61,716Net Income 2019: $4,3842019Revenue 2020: $59,068Expenses 2020: $56,361Net Income 2020: $2,7072020Revenue 2021: $25,495Expenses 2021: $43,273Net Income 2021: -$17,7782021Revenue 2022: $36,304Expenses 2022: $47,164Net Income 2022: -$10,8602022Revenue 2023: $38,802Expenses 2023: $44,794Net Income 2023: -$5,9922023Revenue 2024: $43,002Expenses 2024: $33,999Net Income 2024: $9,0032024Revenue 2025: $84,328Expenses 2025: $31,661Net Income 2025: $52,6672025

Highlighted filing

2018

Revenue$42,465
Expenses$50,616
Net Income-$8,151
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$126,066
Mission and Program Overview

Mission

To empower the quality education and well-being of our students, be a network for parents to meet and establish a community, provide support to our teachers and staff and instill school spirit and pride within our children and families

Program Services

DescriptionGrantsExpenses
TO EMPOWER THE QUALITY EDUCATION AND WELL-BEING OF OUR STUDENTS, BE A NETWORK FOR PARENTS, PROVIDE SUPPORT TO OUR TEACHERS AND STAFF AND INSTILL SCHOOL SPIRIT AND PRIDE WITHIN OUR CHILDREN AND FAMILIES.$50,616-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE STOLTENBURGPresidentPT$0--
LA DONA MAHERVice President-$0--
CHARITY REGLINTreasurerPT$0--
LISA BENCHSecretary-$0--
ANIKA BORNERMedia-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Retail Gift Card$36,105$36,105$34,965$1,140
Candy Sale$33,843$33,843-$33,843
Total Events$117,171$115,671$83,509$32,162
Filing and Contact Details

Filer

Filer Name
Ellsworth Elementary Parents Club
EIN
82-1957930
Phone
6129862748
Address
445 S PIETY ST, ELLSWORTH, WI 54011

Signing Officer

Name
Julie Stoltenburg
Title
President
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Feuerhelm Langer Ltd
Address
367 W MAIN ST, ELLSWORTH, WI 54011-5087
Preparer
Brent J Langer
Phone
7152735755
Supplemental Narrative

Additional Explanations

Other Revenue.1

“YEARBOOK $3494”

Other Revenue.2

“SCHOOL SUPPLY KITS $1790”

Other Expenses.1

“Student enrichment $14135”

Other Expenses.2

“APPRECIATION GIFTS $7181”

Other Expenses.3

“Classroom materials $4371”

Other Expenses.4

“EVENTS $3399”

Other Expenses.5

“TECHNOLOGY $2755”

Other Expenses.6

“FEES $1358”

Other Expenses.7

“STORAGE SPACE $648”

Other Expenses.8

“MISC $366”

Other Expenses.9

“BANK CHARGES $344”

Other Expenses.10

“SUPPLIES $304”

Other Expenses.11

“Programs,aids & supplies $125”

Raw XML Appendix188 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEDIA
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt034986
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt035268
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEARBOOK $3494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL SUPPLY KITS $1790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT ENRICHMENT $14135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPRECIATION GIFTS $7181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM MATERIALS $4371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENTS $3399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TECHNOLOGY $2755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES $1358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE SPACE $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAMS,AIDS & SUPPLIES $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE STOLTENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLSWORTH ELEMENTARY PARENTS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ELLS
ReturnHeader/Filer/EIN0821957930
ReturnHeader/Filer/PhoneNum06129862748
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 S PIETY ST
ReturnHeader/Filer/USAddress/CityNm0ELLSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391975825
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0367 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0540115087
ReturnHeader/PreparerPersonGrp/PhoneNum07152735755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT J LANGER
ReturnHeader/ReturnTs02018-11-01T13:10:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,273
Liabilities
$0
Net assets
$53,273
Revenue
$42,465
Expenses
$50,616
Net income
-$8,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$85.9$85.9$84.3$31.7$52.7
2024Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$43.0$34.0$9.00
2023Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$38.8$44.8$5.99
2022Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$36.3$47.2$10.9
2021Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$25.5$43.3$17.8
2020Detailed filing. Detailed filing data is available for this year.$59.8$0.00$59.8$59.1$56.4$2.71
2019Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$66.1$61.7$4.38
2018Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$42.5$50.6$8.15