Civic Intelligence

Algoma Elementary School - Pts Inc.

990PF • Fiscal year 2022 • EIN 87-1720914

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
514 Fremont StreetAlgoma, WI 54201

(920) 487-2120

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-58%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$34,320

Up $5,268 (+18%) from 2021

Net Assets

Up

$34,320

Up $5,268 (+18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Down

$20,203

Down $27,351 (-58%) from 2021

Expenses

Down

$14,935

Down $3,567 (-19%) from 2021

Net Income

Down

$5,268

Down $23,784 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40K$30K$20K$10K$0Assets 2021: $29,052Liabilities 2021: $0Net Assets 2021: $29,0522021Assets 2022: $34,320Liabilities 2022: $0Net Assets 2022: $34,3202022Assets 2023: $39,525Liabilities 2023: $0Net Assets 2023: $39,5252023Assets 2024: $32,155Liabilities 2024: $0Net Assets 2024: $32,1552024

Highlighted filing

2022

Assets$34,320
Liabilities$0
Net Assets$34,320
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $47,554Expenses 2021: $18,502Net Income 2021: $29,0522021Revenue 2022: $20,203Expenses 2022: $14,935Net Income 2022: $5,2682022Revenue 2023: $20,494Expenses 2023: $15,289Net Income 2023: $5,2052023Revenue 2024: $12,627Expenses 2024: $19,997Net Income 2024: -$7,3702024

Highlighted filing

2022

Revenue$20,203
Expenses$14,935
Net Income$5,268
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE BRAUNVice President-$0--
AMANDA HEIGESSecretary-$0--
RACHEL SCHMIDTTreasurer-$0--
TONI JORGENSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Algoma Elementary School - Pts Inc
EIN
87-1720914
Address
514 FREMONT STREET, Algoma, WI 54201

Signing Officer

Name
Rachel Schmidt
Title
Treasurer
Phone
9204955301
Signed
2023-11-14
Discuss with paid preparer
No

Preparer

Firm
Seth Robertson CPA
Address
305 STEELE ST, Algoma, WI 54201
Preparer
Seth Robertson
Phone
9204872120
Raw XML Appendix271 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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IRS990PF/MethodOfAccountingCashInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09204955301
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Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,320
Liabilities
$0
Net assets
$34,320
Revenue
$20,203
Expenses
$14,935
Net income
$5,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$12.6$20.0$7.37
2023Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$20.5$15.3$5.21
2022Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$20.2$14.9$5.27
2021Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$47.6$18.5$29.1