Civic Intelligence

Dongas Bay Elementary School PTO Inc

990EZ • Fiscal year 2017 • EIN 87-0773712

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 14, 2017

Organization ProfileNOT APPLICABLE
2401 W Donges Bay RdMequon, WI 53092-5562

(262) 241-0631

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$19,218

Down $13,628 (-41%) from 2016

Net Assets

Down

$19,218

Down $13,628 (-41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$39,961

Down $2,534 (-6.0%) from 2016

Expenses

Down

$53,589

Down $4,134 (-7.2%) from 2016

Net Income

Up

-$13,628

Up $1,600 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2012: $25,479Liabilities 2012: $02012Assets 2013: $29,709Liabilities 2013: $02013Assets 2014: $54,245Liabilities 2014: $0Net Assets 2014: $54,2452014Assets 2015: $48,074Liabilities 2015: $0Net Assets 2015: $48,0742015Assets 2016: $32,846Liabilities 2016: $0Net Assets 2016: $32,8462016Assets 2017: $19,218Liabilities 2017: $0Net Assets 2017: $19,2182017Assets 2018: $35,657Liabilities 2018: $0Net Assets 2018: $35,6572018Assets 2019: $29,451Liabilities 2019: $0Net Assets 2019: $29,4512019Assets 2020: $18,835Liabilities 2020: $02020Assets 2021: $15,868Liabilities 2021: $0Net Assets 2021: $15,8682021Assets 2022: $17,132Liabilities 2022: $0Net Assets 2022: $17,1322022Assets 2023: $19,479Liabilities 2023: $0Net Assets 2023: $19,4792023Assets 2024: $16,445Liabilities 2024: $0Net Assets 2024: $16,4452024Assets 2025: $13,449Liabilities 2025: $0Net Assets 2025: $13,4492025

Highlighted filing

2017

Assets$19,218
Liabilities$0
Net Assets$19,218
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2012: $55,942Expenses 2012: $50,827Net Income 2012: $5,1152012Revenue 2013: $48,869Expenses 2013: $44,639Net Income 2013: $4,2302013Revenue 2014: $58,027Expenses 2014: $33,491Net Income 2014: $24,5362014Revenue 2015: $50,378Expenses 2015: $56,549Net Income 2015: -$6,1712015Revenue 2016: $42,495Expenses 2016: $57,723Net Income 2016: -$15,2282016Revenue 2017: $39,961Expenses 2017: $53,589Net Income 2017: -$13,6282017Revenue 2018: $75,506Expenses 2018: $59,067Net Income 2018: $16,4392018Revenue 2019: $34,205Expenses 2019: $40,411Net Income 2019: -$6,2062019Revenue 2020: $34,653Expenses 2020: $45,269Net Income 2020: -$10,6162020Revenue 2021: $8,229Expenses 2021: $11,196Net Income 2021: -$2,9672021Revenue 2022: $22,520Expenses 2022: $21,256Net Income 2022: $1,2642022Revenue 2023: $58,090Expenses 2023: $55,743Net Income 2023: $2,3472023Revenue 2024: $84,578Expenses 2024: $87,612Net Income 2024: -$3,0342024Revenue 2025: $66,260Expenses 2025: $69,256Net Income 2025: -$2,9962025

Highlighted filing

2017

Revenue$39,961
Expenses$53,589
Net Income-$13,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$66,143
Mission and Program Overview

Mission

Support educational activities

Program Services

DescriptionGrantsExpenses
USED VARIOUS FUNDRAISERS TO SUPPORT EDUCATIONAL ACTIVITIES FOR 500 STUDENTS ATTENDING DONGES BAY ELEMENTARY SCHOOL-$79,773
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL BURNERSecretary-$0--
KELLY STRIFLINGCo-PresidentPT$0--
ROBERTA SUTLIFFECo-PresidentPT$0--
KERRI LEWISTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$35,762$35,762$4,990$30,772
Yearbook$8,998$8,998$6,160$2,838
Total Events$61,244$61,244$26,182$35,062
Filing and Contact Details

Filer

Filer Name
Donges Bay Elementary School Pto Inc
EIN
87-0773712
Address
2401 W DONGES BAY RD, MEQUON, WI 53092-5562

Signing Officer

Name
Kerri Lewis
Title
Treasurer
Phone
2623918549
Signed
2017-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Wasserman & Shuff 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 expenses Part I line 16

“Description amountsupplies 476donation 100dues 125licenses 1,576staff appreciation 2,048curriculum enrichment 20,462classroom funds 28,313bank fees 98”

Raw XML Appendix184 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/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04899
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL BURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY STRIFLING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRI LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USED VARIOUS FUNDRAISERS TO SUPPORT EDUCATIONAL ACTIVITIES FOR 500 STUDENTS ATTENDING DONGES BAY ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026182
IRS990EZ/SpecialEventsNetIncomeLossAmt035062
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053589
IRS990EZ/TotalProgramServiceExpensesAmt079773
IRS990EZ/TotalRevenueAmt039961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NOT APPLICABLE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04899
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061244
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393127
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0418650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076189
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEARBOOK
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035762
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016484
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061244
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03785
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03785
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 476DONATION 100DUES 125LICENSES 1,576STAFF APPRECIATION 2,048CURRICULUM ENRICHMENT 20,462CLASSROOM FUNDS 28,313BANK FEES 98
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum02623918549
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONGES BAY ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0DONG
ReturnHeader/Filer/EIN0870773712
ReturnHeader/Filer/USAddress/AddressLine1Txt02401 W DONGES BAY RD
ReturnHeader/Filer/USAddress/CityNm0MEQUON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530925562
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ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTm013:19:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264513576
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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/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Shuff
ReturnHeader/ReturnTs02017-09-15T14:08:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,218
Liabilities
$0
Net assets
$19,218
Revenue
$39,961
Expenses
$53,589
Net income
-$13,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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