Civic Intelligence

Hemlock Creek PTO Inc

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.

1900 Williams Grant DrDE Pere, WI 54115

www.wdpsd.com/schools/hemlock/parents/pto.

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2024: $24,253Net Assets 2024: $24,2532024Assets 2025: $31,731Net Assets 2025: $31,7312025

Highlighted filing

2025

Assets$31,731
Liabilities-
Net Assets$31,731

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2024: $79,801Expenses 2024: $94,755Net Income 2024: -$14,9542024Revenue 2025: $70,931Expenses 2025: $60,287Net Income 2025: $10,6442025

Highlighted filing

2025

Revenue$70,931
Expenses$60,287
Net Income$10,644

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 4, 2026
Return Version
2024v5.2
Gross Receipts
$74,181
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH LISOWEPresident-$0--
CAITIE MAURERVice President-$0--
EMILY BROSSARDSecretary-$0--
HILARY O BRIENTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Filing and Contact Details

Filer

Filer Name
Hemlock Creek Pto Inc
EIN
26-0298947
Phone
9204251900
Address
1900 WILLIAMS GRANT DR, DE PERE, WI 54115

Signing Officer

Name
Sarah Lisowe
Title
President
Phone
9204251900
Signed
2026-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Andy Leiterman Tax Prep & Accounting LLC
Address
1868 WIZARD WAY, DE PERE, WI 54115
Preparer
Andrew Leiterman Ea
Phone
9208198975
Supplemental Narrative

Additional Explanations

Part I, Line 8

SCHOOL SUPPLY KITS 1150

Part I, Line 16

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

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL SUPPLY KITS 1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) 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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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