Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 26-0298947 • 501(c)3 • DE Pere, WI
Profile
To develop closer connections between school and home by encouraging parent involvement. To enhance the educational experience by supporting academic and enrichment activities. To improve the environment at our school by providing volunteer and financial support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$31,731
Up $7,478 (+31%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$31,731
Up $7,478 (+31%) from 2024
Revenue
Down$70,931
Down $8,870 (-11%) from 2024
Expenses
Down$60,287
Down $34,468 (-36%) from 2024
Net Income
Up$10,644
Up $25,598 (+171%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To develop closer connections between school and home by encouraging parent involvement. To enhance the educational experience by supporting academic and enrichment activities. To improve the environment at our school by providing volunteer and financial support
| Description | Grants | Expenses |
|---|---|---|
| INFLATABLE OBSTACLE COURSE WAS PROVIDED FOR STUDENTS AT HEMLOCK CREEK ELEMENTARY | - | $10,878 |
| FUNDS WERE DONATED TO PROVIDE VISTING AUTHORS AND ARTISTS FOR THE STUDENT OF HEMLOCK CREEK ELEMENTARY | - | $10,724 |
| PLAYGROUND EQUIPMENT WAS DONATED AND INSTALLED AT HEMLOCK CREEK ELEMENTARY SCHOOL | - | $8,796 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH LISOWE | President | - | $0 | - | - |
| CAITIE MAURER | Vice President | - | $0 | - | - |
| EMILY BROSSARD | Secretary | - | $0 | - | - |
| HILARY O BRIEN | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Readathon | $62,203 | $62,203 | - | $62,203 |
| Fun Run | $7,955 | $7,955 | $150 | $7,805 |
| Total Events | $72,576 | $72,576 | $3,250 | $69,326 |
“SCHOOL SUPPLY KITS 1150”
“1) other expenses book fair prizes amount 108 2) other expenses artist in residency jeanne kay amount 4000 3) other expenses author visit john schu assembly bookalicious inc amount 5804 4) other expenses bussing to intermediate school musical amount 920 5) other expenses cake and frosting for s in november amount 1617 6) other expenses classroom gift cards amount 4562 7) other expenses family book club amount 250 8) other expenses field trips amount 7000 9) other expenses pergula pavillion for playground amount 8796 10) other expenses playground equipment amount 2796 11) other expenses popsicles for kindergarten camp amount 33 12) other expenses literacy math activity stem night amount 771 13) other expenses summer teaching staff gift cards amount 250 14) other expenses teacher appreciation week supplies amount 915 15) other expenses teacher and staff luncheons amount 2794 16) other expenses inflatible island obstacle course amount 10878 17) other expenses books amount 7708 18) other expenses childcare amount 130 19) other expenses charitable organization license amount 54 20) other expenses checks amount 85 21) other expenses wi annual report filing amount 25”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HILARY OBRIEN TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9204251900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 WILLIAMS GRANT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DE PERE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54115 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24253 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31731 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 332 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10644 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form720FiledInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31731 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 72576 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74181 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 123 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24253 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34897 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24253 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 441 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARAH LISOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAITIE MAURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EMILY BROSSARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HILARY O BRIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59496 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1150 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DEVELOP CLOSER CONNECTIONS BETWEEN SCHOOL AND HOME BY ENCOURAGING PARENT INVOLVEMENT. TO ENHANCE THE EDUCATIONAL EXPERIENCE BY SUPPORTING ACADEMIC AND ENRICHMENT ACTIVITIES. TO IMPROVE THE ENVIRONMENT AT OUR SCHOOL BY PROVIDING VOLUNTEER AND FINANCIAL SUPPORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PLAYGROUND EQUIPMENT WAS DONATED AND INSTALLED AT HEMLOCK CREEK ELEMENTARY SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | INFLATABLE OBSTACLE COURSE WAS PROVIDED FOR STUDENTS AT HEMLOCK CREEK ELEMENTARY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FUNDS WERE DONATED TO PROVIDE VISTING AUTHORS AND ARTISTS FOR THE STUDENT OF HEMLOCK CREEK ELEMENTARY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8796 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10878 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10724 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3250 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 69326 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60287 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30398 |
| IRS990EZ/TotalRevenueAmt | 0 | 70931 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.wdpsd.com/schools/hemlock/parents/pto. |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 72576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 231109 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1150 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 9022 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8006 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1550 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5095 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 24823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 358 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 259272 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42544 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 259272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 84632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 259630 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | READATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 72576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 69326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | HILARY OBRIEN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1900 WILLIAMS GRANT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | DE PERE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 54115 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL SUPPLY KITS 1150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) OTHER EXPENSES BOOK FAIR PRIZES AMOUNT 108 2) OTHER EXPENSES ARTIST IN RESIDENCY JEANNE KAY AMOUNT 4000 3) OTHER EXPENSES AUTHOR VISIT JOHN SCHU ASSEMBLY BOOKALICIOUS INC AMOUNT 5804 4) OTHER EXPENSES BUSSING TO INTERMEDIATE SCHOOL MUSICAL AMOUNT 920 5) OTHER EXPENSES CAKE AND FROSTING FOR S IN NOVEMBER AMOUNT 1617 6) OTHER EXPENSES CLASSROOM GIFT CARDS AMOUNT 4562 7) OTHER EXPENSES FAMILY BOOK CLUB AMOUNT 250 8) OTHER EXPENSES FIELD TRIPS AMOUNT 7000 9) OTHER EXPENSES PERGULA PAVILLION FOR PLAYGROUND AMOUNT 8796 10) OTHER EXPENSES PLAYGROUND EQUIPMENT AMOUNT 2796 11) OTHER EXPENSES POPSICLES FOR KINDERGARTEN CAMP AMOUNT 33 12) OTHER EXPENSES LITERACY MATH ACTIVITY STEM NIGHT AMOUNT 771 13) OTHER EXPENSES SUMMER TEACHING STAFF GIFT CARDS AMOUNT 250 14) OTHER EXPENSES TEACHER APPRECIATION WEEK SUPPLIES AMOUNT 915 15) OTHER EXPENSES TEACHER AND STAFF LUNCHEONS AMOUNT 2794 16) OTHER EXPENSES INFLATIBLE ISLAND OBSTACLE COURSE AMOUNT 10878 17) OTHER EXPENSES BOOKS AMOUNT 7708 18) OTHER EXPENSES CHILDCARE AMOUNT 130 19) OTHER EXPENSES CHARITABLE ORGANIZATION LICENSE AMOUNT 54 20) OTHER EXPENSES CHECKS AMOUNT 85 21) OTHER EXPENSES WI ANNUAL REPORT FILING AMOUNT 25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH LISOWE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9204251900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEMLOCK CREEK PTO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEML |
| ReturnHeader/Filer/EIN | 0 | 260298947 |
| ReturnHeader/Filer/PhoneNum | 0 | 9204251900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1900 WILLIAMS GRANT DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DE PERE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54115 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 933874183 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDY LEITERMAN TAX PREP & ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1868 WIZARD WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DE PERE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54115 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9208198975 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW LEITERMAN EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-01-13T12:49:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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