Dongas Bay Elementary School PTO Inc

990EZ • Fiscal year 2014 • EIN 87-0773712

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 04, 2014

Organization Profile NOT APPLICABLE

2401 W Donges Bay Rd53092-5562

(262) 241-0631

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

42%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

83%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$54,245

Up $24,536 (+83%) from 2013

Net Assets

$54,245

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin90th percentile

Revenue

$58,027

Up $9,158 (+19%) from 2013

Expenses

Down

$33,491

Down $11,148 (-25%) from 2013

Net Income

$24,536

Up $20,306 (+480%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2014

Assets$54,245

Liabilities$0

Net Assets$54,245

Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2014

Revenue$58,027

Expenses$33,491

Net Income$24,536

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Aug 4, 2014
Return Version: 2013v3.1
Gross Receipts: $101,182

Mission and Program Overview

Mission

Support educational activities

Program Services

Description	Grants	Expenses
USED VARIOUS FUNDRAISERS TO SUPPORT EDUCATIONAL ACTIVITIES FOR 500 STUDENTS ATTENDING DONGES BAY ELEMENTARY SCHOOL	-	$76,646

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ELLEN LEENEY	Co-President	PT	$0	-	-
CONNIE KITTLESON	Co-President	PT	$0	-	-
LIZ SEHNERT	Co-Vice President	-	$0	-	-
SUSANA WIGDALE	Co-Vice President	-	$0	-	-
KRISTYN HARRELL	Treasurer	-	$0	-	-
JUDITH WASSERMAN	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$31,596	$31,596	$3,608	$27,988
Event 2	$20,701	$20,701	$11,165	$9,536
Total Events	$96,058	$96,058	$43,155	$52,903

Filing and Contact Details

Filer

EIN: 87-0773712

Signing Officer

Name: Kristyn Harrell
Title: Treasurer
Phone: 2622410631
Signed: 2014-08-04
Discuss with paid preparer: No

Preparer

Preparer: Gary Shuff
Phone: 4147647020

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 163office expenses 279area council dues 105licenses 10staff appreciation 5,114curriculum enrichment 13,005classroom funds 7,627bank fees 279”

Raw XML Appendix193 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/ForeignOfficeInd	0	false
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IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	5105
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	29709
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ELLEN LEENEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LIZ SEHNERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SUSANA WIGDALE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JUDITH WASSERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	26582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	USED VARIOUS FUNDRAISERS TO SUPPORT EDUCATIONAL ACTIVITIES FOR 500 STUDENTS ATTENDING DONGES BAY ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	76646
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	43155
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	52903
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	33491
IRS990EZ/TotalProgramServiceExpensesAmt	0	76646
IRS990EZ/TotalRevenueAmt	0	58027
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	NOT APPLICABLE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	5105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	4534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	4700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	5048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	4792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	24179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	19
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	38
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	68
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	96058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	78485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	84874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	72234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	90626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	422277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	19
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	38
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	68
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99930
IRS990ScheduleA/PublicSupportTotal509Amt	0	446456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	101163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	83019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	89574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	77282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	95418
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	89577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	77290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	95456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	446524
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	43155
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	1764
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	1764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	31596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	20701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	43761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	96058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	31596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	20701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	43761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	96058
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	COOKIE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	52903
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	4765
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	4765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	21653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	36426
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	11165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTSUPPLIES 163OFFICE EXPENSES 279AREA COUNCIL DUES 105LICENSES 10STAFF APPRECIATION 5,114CURRICULUM ENRICHMENT 13,005CLASSROOM FUNDS 7,627BANK FEES 279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KRISTYN HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2622410631
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DONGES BAY ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DONG
ReturnHeader/Filer/EIN	0	870773712
ReturnHeader/Filer/USAddress/AddressLine1	0	2401 W DONGES BAY RD
ReturnHeader/Filer/USAddress/City	0	MEQUON
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	530925562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	264513576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Wasserman & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	8375 S Howell Ave Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Oak Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	531548344
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4147647020
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Gary Shuff
ReturnHeader/ReturnTs	0	2014-08-12T16:37:50-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $54,245
Liabilities: $0
Net assets: $54,245
Revenue: $58,027
Expenses: $33,491
Net income: $24,536

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$13.4	$0.00	$13.4	$66.3	$69.3	$3.00
2024Detailed filing. Detailed filing data is available for this year.	$16.4	$0.00	$16.4	$84.6	$87.6	$3.03
2023Detailed filing. Detailed filing data is available for this year.	$19.5	$0.00	$19.5	$58.1	$55.7	$2.35
2022Detailed filing. Detailed filing data is available for this year.	$17.1	$0.00	$17.1	$22.5	$21.3	$1.26
2021Detailed filing. Detailed filing data is available for this year.	$15.9	$0.00	$15.9	$8.23	$11.2	$2.97
2020Summary only. Only limited summary data is available for this year.	$18.8	$0.00		$34.7	$45.3	$10.6
2019Detailed filing. Detailed filing data is available for this year.	$29.5	$0.00	$29.5	$34.2	$40.4	$6.21
2018Detailed filing. Detailed filing data is available for this year.	$35.7	$0.00	$35.7	$75.5	$59.1	$16.4
2017Detailed filing. Detailed filing data is available for this year.	$19.2	$0.00	$19.2	$40.0	$53.6	$13.6
2016Detailed filing. Detailed filing data is available for this year.	$32.8	$0.00	$32.8	$42.5	$57.7	$15.2
2015Detailed filing. Detailed filing data is available for this year.	$48.1	$0.00	$48.1	$50.4	$56.5	$6.17
2014Detailed filing. Detailed filing data is available for this year.	$54.2	$0.00	$54.2	$58.0	$33.5	$24.5
2013Summary only. Only limited summary data is available for this year.	$29.7	$0.00		$48.9	$44.6	$4.23
2012Summary only. Only limited summary data is available for this year.	$25.5	$0.00		$55.9	$50.8	$5.12