Civic Intelligence

Algoma Elementary School - Pts Inc.

990PF • Fiscal year 2023 • EIN 87-1720914

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

1.4%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$39,525

Up $5,205 (+15%) from 2022

Net Assets

Up

$39,525

Up $5,205 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Up

$20,494

Up $291 (+1.4%) from 2022

Expenses

Up

$15,289

Up $354 (+2.4%) from 2022

Net Income

Down

$5,205

Down $63 (-1.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$39,525
Liabilities$0
Net Assets$39,525
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$20,494
Expenses$15,289
Net Income$5,205
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Seth Robertson CPA
Address
305 STEELE ST, ALGOMA, WI 54201
Preparer
Seth Robertson
Phone
9204872120
Raw XML Appendix264 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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SalesOfInventoryList/InventorySaleGrp/CategoryTxt1SOAP N SUDS
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09204955301
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALGOMA ELEMENTARY SCHOOL - PTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALGO
ReturnHeader/Filer/EIN0871720914
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 FREMONT STREET
ReturnHeader/Filer/USAddress/CityNm0Algoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461368471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SETH ROBERTSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 STEELE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALGOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054201
ReturnHeader/PreparerPersonGrp/PhoneNum09204872120
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH ROBERTSON
ReturnHeader/ReturnTs02024-12-02T17:25:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,525
Liabilities
$0
Net assets
$39,525
Revenue
$20,494
Expenses
$15,289
Net income
$5,205
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