Civic Intelligence

PTA Wisconsin Congress

990EZ • Fiscal year 2013 • EIN 93-0839758

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 17, 2013

524 Main Street54650
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-64%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$9,656

Down $9,337 (-49%) from 2012

Net Assets

Down

$9,656

Down $9,337 (-49%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$8,121

Down $14,162 (-64%) from 2012

Expenses

Up

$17,457

Up $1,837 (+12%) from 2012

Net Income

Down

-$9,336

Down $15,999 (-240%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $12,330Liabilities 2011: $0Net Assets 2011: $12,3302011Assets 2012: $18,993Liabilities 2012: $0Net Assets 2012: $18,9932012Assets 2013: $9,656Liabilities 2013: $0Net Assets 2013: $9,6562013

Highlighted filing

2013

Assets$9,656
Liabilities$0
Net Assets$9,656

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $16,646Expenses 2011: $20,784Net Income 2011: -$4,1382011Revenue 2012: $22,283Expenses 2012: $15,620Net Income 2012: $6,6632012Revenue 2013: $8,121Expenses 2013: $17,457Net Income 2013: -$9,3362013

Highlighted filing

2013

Revenue$8,121
Expenses$17,457
Net Income-$9,336
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 17, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
93-0839758
Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015993
IRS990EZ/CashSavingsAndInvestments/EOY06656
IRS990EZ/ContributionsGiftsGrantsEtc03862
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9336
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021594
IRS990EZ/GrantsAndSimilarAmountsPaid017062
IRS990EZ/GrossReceipts025556
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0100
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018993
IRS990EZ/NetAssetsOrFundBalancesBOY018993
IRS990EZ/NetAssetsOrFundBalances/EOY09656
IRS990EZ/NetAssetsOrFundBalancesEOY09656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NIKKI DAVIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JESSICA GOBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH LOEFFELHOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTINA USTBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03000
IRS990EZ/OtherAssetsTotal/EOY03000
IRS990EZ/OtherChangesInNetAssets0-1
IRS990EZ/OtherExpensesTotal0395
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELEMENTARY SCHOOL PARENT TEACHER ORGANIZ
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDRAISING TO CONTRIBUTE FUNDS FOR SCHOOL FIELD TRIPS TEACHERS CLASSROOM SUPPLIES SCHOOL FOOD PANTRY BOOKS ETC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses017435
IRS990EZ/SpecialEventsNetIncomeLoss04159
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10418 9TH AVE S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ONALASKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054650
IRS990EZ/TheBooksAreInCareOf/NamePerson0JILL LARSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06087805613
IRS990EZ/TotalAssets/BOY018993
IRS990EZ/TotalAssets/EOY09656
IRS990EZ/TotalExpenses017457
IRS990EZ/TotalProgramServiceExpenses01250
IRS990EZ/TotalRevenue08121
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWONALASKAK12WIUSIPEIPPTA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03862
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05097
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039287
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036344
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048333
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0188543
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090216628
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026995
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044179
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045047
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046977
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053430
IRS990ScheduleA/Total509/Total0216628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046977
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053430
IRS990ScheduleA/TotalSupportTotal/Total0216628
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012095
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105237
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209969
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015206
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105237
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209969
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015206
IRS990ScheduleG/EventsInformation/NameOfEvent10EBELC
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FUNDRAI
IRS990ScheduleG/EventsInformation/NetIncomeSummary03111
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106865
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205230
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012095
IRS990ScheduleG/LicensedStates0WI
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSROOM/LIBRARY SUPPLIESWISHLISTS GRANTEE TEACHERS AT IRVING PERTZSCH ELEM SC STREET 524 MAIN ST CITY, STATE, ZIP ONALASKA WI 54650 RELATIONSHIP NONE AMOUNT 12,331 ACTIVITY PAYMENTS FOR TICKETS & BUS FIELDTRI GRANTEE ELEMENTARY STUDENTS IRVING PERTZSCH STREET 524 MAIN ST CITY, STATE, ZIP ONALASKA WI 54650 RELATIONSHIP NONE AMOUNT 3,481 ACTIVITY ONALASKA FOOD PANTRY GRANTEE FAMILIES THAT NEED FOOD STREET 524 MAIN ST CITY, STATE, ZIP ONALASKA WI 54650 RELATIONSHIP NONE AMOUNT 1,000 ACTIVITY DARE GRANTEE DRUG AWARENESS RESISTANCE EDUCATION STREET 415 MAIN ST CITY, STATE, ZIP ONALASKA WI 54650 RELATIONSHIP NONE AMOUNT 250
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT TAX PREPARATION 155 OFFICE SUPPLIES AND BANK FEES 140 DUES PAID OUT 100
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT ROUNDING DIFFERENCE (1)
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR SIGN 3,000 3,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0930839758
ReturnHeader/Filer/Name/BusinessNameLine10PTA WISCONSIN CONGRESS IRVING PERTZCH
ReturnHeader/Filer/NameControl0PTAW
ReturnHeader/Filer/USAddress/AddressLine10524 MAIN STREET
ReturnHeader/Filer/USAddress/City0ONALASKA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054650
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-17
ReturnHeader/Officer/Name0SARAH LOEFFELHOLZ
ReturnHeader/Officer/Phone06087805613
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/EIN0010668564
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BECKER TAX and BOOKKEEPING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10412 2ND AVE S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ONALASKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054650
ReturnHeader/Preparer/Name0TAMARA BECKER
ReturnHeader/Preparer/Phone06087836183
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T09:42:21-06:00

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