Civic Intelligence

DC Everest Mountain Bay Elementary PTO Inc.

990EZ • Fiscal year 2023 • EIN 87-2510601

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 22, 2023

Organization ProfileN/A
218362 County Rd JSchofield, WI 54476

(715) 355-0302

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$2,541

No earlier filing loaded for comparison.

Net Assets

$2,541

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

$11,631

No earlier filing loaded for comparison.

Expenses

$9,090

No earlier filing loaded for comparison.

Net Income

$2,541

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.

$6.0K$4.0K$2.0K$0Assets 2023: $2,541Liabilities 2023: $0Net Assets 2023: $2,5412023Assets 2024: $5,691Net Assets 2024: $5,6912024

Highlighted filing

2023

Assets$2,541
Liabilities$0
Net Assets$2,541
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2023: $11,631Expenses 2023: $9,090Net Income 2023: $2,5412023Revenue 2024: $25,703Expenses 2024: $22,553Net Income 2024: $3,1502024

Highlighted filing

2023

Revenue$11,631
Expenses$9,090
Net Income$2,541
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 22, 2023
Return Version
2022v5.0
Gross Receipts
$23,030
Mission and Program Overview

Mission

Organization's primary purpose is to raise funds to support Mountain Bay Elementary with additional supplies and activities that would not be possible with just government funding.

Program Services

DescriptionGrantsExpenses
Provided supplies, assistance, and fun events for Mountain Bay Elementary teachers, parents, and students.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey-Beth CielinskiPresident-$0--
Jenna DrenglerTreasurer-$0--
Kelli LaffinVice President-$0--
Robyn SwartSecretary-$0--
Matthew SchultDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$12,415$12,415$6,404$6,011
Spring Fundraiser$10,044$10,044$4,995$5,049
Total Events$22,459$22,459$11,399$11,060
Filing and Contact Details

Filer

Filer Name
DC Everest Mt Bay Elementary PTO
EIN
87-2510601
Address
218362 County Rd J, Schofield, WI 54476

Signing Officer

Name
Jenna Drengler
Title
Treasurer
Signed
2023-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Proverbs 1522 LLC
Address
2405 Schofield Ave, Weston, WI 54476
Preparer
Zachary Martin
Phone
7152570500
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Classroom Allotment $4591”

Other Expenses.2

“Fine Arts Assembly $946”

Other Expenses.3

“Track & Field Day $803”

Other Expenses.4

“Kindergarten Books $505”

Other Expenses.5

“Parent/Teacher Conf Meals $429”

Other Expenses.6

“Beautification $347”

Other Expenses.7

“Teacher Appreciation $331”

Other Expenses.8

“Trunk or Treat Event $328”

Other Expenses.9

“Miscellaneous $310”

Raw XML Appendix157 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/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/ProgramServiceRevenueAmt0571
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt011631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fundraiser
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04995
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fine Arts Assembly $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Track & Field Day $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kindergarten Books $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Parent/Teacher Conf Meals $429
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Appreciation $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trunk or Treat Event $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $310
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/Filer/USAddress/AddressLine1Txt0218362 County Rd J
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ReturnHeader/Filer/USAddress/ZIPCd054476
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475535426
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weston
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-22T08:46:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jenna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Drengler
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,541
Liabilities
$0
Net assets
$2,541
Revenue
$11,631
Expenses
$9,090
Net income
$2,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$5.69$25.7$22.6$3.15
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$11.6$9.09$2.54