Civic Intelligence

Hssd Parent Club Network Inc.

990 • Fiscal year 2017 • EIN 26-3603207

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 18, 2017

Organization ProfileN/A
2700 Lineville RoadGreen Bay, WI 54313

(920) 434-5472

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$126,513

Down $82,081 (-39%) from 2016

Net Assets

Down

$126,513

Down $82,081 (-39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$120,265

Down $15,294 (-11%) from 2016

Expenses

Up

$202,346

Up $133,093 (+192%) from 2016

Net Income

Down

-$82,081

Down $148,387 (-224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2012: $80,426Liabilities 2012: $0Net Assets 2012: $80,4262012Assets 2014: $125,381Liabilities 2014: $0Net Assets 2014: $125,3812014Assets 2015: $142,288Liabilities 2015: $0Net Assets 2015: $142,2882015Assets 2016: $208,594Liabilities 2016: $0Net Assets 2016: $208,5942016Assets 2017: $126,513Liabilities 2017: $0Net Assets 2017: $126,5132017Assets 2018: $115,876Liabilities 2018: $0Net Assets 2018: $115,8762018Assets 2019: $92,024Liabilities 2019: $0Net Assets 2019: $92,0242019Assets 2020: $122,722Liabilities 2020: $0Net Assets 2020: $122,7222020Assets 2021: $111,667Liabilities 2021: $0Net Assets 2021: $111,6672021Assets 2022: $144,463Liabilities 2022: $0Net Assets 2022: $144,4632022Assets 2023: $164,415Liabilities 2023: $0Net Assets 2023: $164,4152023Assets 2024: $161,731Liabilities 2024: $0Net Assets 2024: $161,7312024

Highlighted filing

2017

Assets$126,513
Liabilities$0
Net Assets$126,513
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $77,353Expenses 2012: $66,458Net Income 2012: $10,8952012Revenue 2014: $85,214Expenses 2014: $76,382Net Income 2014: $8,8322014Revenue 2015: $87,483Expenses 2015: $70,576Net Income 2015: $16,9072015Revenue 2016: $135,559Expenses 2016: $69,253Net Income 2016: $66,3062016Revenue 2017: $120,265Expenses 2017: $202,346Net Income 2017: -$82,0812017Revenue 2018: $109,096Expenses 2018: $119,733Net Income 2018: -$10,6372018Revenue 2019: $105,045Expenses 2019: $128,897Net Income 2019: -$23,8522019Revenue 2020: $104,269Expenses 2020: $73,571Net Income 2020: $30,6982020Revenue 2021: $26,247Expenses 2021: $37,302Net Income 2021: -$11,0552021Revenue 2022: $82,439Expenses 2022: $49,644Net Income 2022: $32,7952022Revenue 2023: $136,426Expenses 2023: $126,946Net Income 2023: $9,4802023Revenue 2024: $145,712Expenses 2024: $148,396Net Income 2024: -$2,6842024

Highlighted filing

2017

Revenue$120,265
Expenses$202,346
Net Income-$82,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$286,668
Mission and Program Overview

Mission

To improve the quality of education in the howard suamico school district thru fundraising. With the profit of the projects the money will be spent to reduce cost for students or to reduce costs for the non profit howard suamico school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$208,594$126,513▼ $82,081
Cash and Non-Interest-Bearing Accounts$151,002$86,104▼ $64,898
Savings and Temporary Cash Investments$56,729$39,333▼ $17,396
Inventories for Sale or Use$863$1,076▲ $213
Total Assets$208,594$126,513▼ $82,081
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,594$126,513▼ $82,081
Total Liabilities and Net Assets / Fund Balance$208,594$126,513▼ $82,081
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David GillettePresident
Kari TrzinskiVice President
Nicole BunkerSecretary
Lynn PrinclTreasuer Forest Glen PTO
Faith GriffinTreasuer of Meadowbrook PTO
Amy EderTreasurer Bay Harbor PTO
Tania LeFevreTreasurer of Bay View PTO
Kari TrzinskiTreasurer of Howard PTO
Tania LeFevreTreasurer of Lineville PTO
Kristin Collar CornetteTreasurer Suamico PTO
Revenue and Support

Revenue Composition

Contributions and Grants
$16,557
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$103,631
All Other Contributions
$16,557
Change in Net Assets
$-82,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,492
Other Expenses$39,854
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,492--$162,492
Travel$13,441--$13,441
Other Expenses$4,187$9,829-$9,829
Conferences and Meetings$4,333--$4,333
Fees for Services Accounting-$1,553-$1,553
Insurance-$1,488-$1,488
Office Expenses-$313-$313
Occupancy-$187-$187
Total Functional Expenses$184,453$17,893$0$202,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Howard Suamico School DistrictGreen Bay, WI-Improvements-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,001
Fundraising Direct Expenses$82,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Box Tops$14,648$14,648-$14,648
Milk Caps$67$67-$67
Total Events$168,001$168,001$82,802$85,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is mailed to a director of the organization and they review the numbers to make sure it is in order before it is processed and forwarded to the government.”

Conflict of interest policy compliance Part VI line 12C

“Their is no conflict of interest with any of the members of the organization. No person currently can profit from the work of this charity that is a member of the governing board.”

Governing documents etc available to public Part VI line 19

“If any person or agency wishes to review the records of the charity they may ask for a copy of the income and expenses of the organization and it will be given to them. Normally all income and expenses are reviewed by at least two members before it is paid or deposited.”

Filing and Contact Details

Filer

Filer Name
HSSD Parent Club Network Inc
EIN
26-3603207
Address
2700 Lineville Road, Green Bay, WI 54313

Signing Officer

Name
Lynn Princl
Title
Treasurer
Phone
9204345472
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Trzinski
Formed
2008
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
S & K Accounting & Tax Service
Address
2261 Fox Heights Lane, Green Bay, WI 54304
Preparer
Steve Johnson
Phone
9204995099
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer Bay Harbor PTO
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer of Howard PTO
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt098357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098357
IRS990ScheduleA/TotalSupportAmt098672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Box Tops
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Milk Caps
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0153286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0153286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt082802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOWARD SUAMICO SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02700 LINEVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Green Bay
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054313
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Donations go to the school directly and are used to purchase a specific item or do a specific job. No money goes to the general school fund budget to pay for wages, fringe benefits etc.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is mailed to a director of the organization and they review the numbers to make sure it is in order before it is processed and forwarded to the government.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Their is no conflict of interest with any of the members of the organization. No person currently can profit from the work of this charity that is a member of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If any person or agency wishes to review the records of the charity they may ask for a copy of the income and expenses of the organization and it will be given to them. Normally all income and expenses are reviewed by at least two members before it is paid or deposited.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208594
IRS990/TotalAssetsEOYAmt0126513
IRS990/TotalAssetsGrp/BOYAmt0208594
IRS990/TotalAssetsGrp/EOYAmt0126513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016557
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126513
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184453
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt085199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126513
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013441
IRS990/TravelGrp/TotalAmt013441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Princl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09204345472
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HSSD Parent Club Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0HSSD
ReturnHeader/Filer/EIN0263603207
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 Lineville Road
ReturnHeader/Filer/USAddress/CityNm0Green Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054313
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03908DD6D68A3CC93F3B7A9E51A13DD727DD73E0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03908DD6D68A3CC93F3B7A9E51A13DD727DD73E0B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03919352017242qp5nw2o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.133.52.81
ReturnHeader/FilingSecurityInformation/IPDt02017-08-30
ReturnHeader/FilingSecurityInformation/IPTm009:35:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391839523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S & K Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02261 Fox Heights Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054304
ReturnHeader/PreparerPersonGrp/PhoneNum09204995099
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Johnson
ReturnHeader/ReturnTs02017-08-21T16:26:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,513
Liabilities
$0
Net assets
$126,513
Revenue
$120,265
Expenses
$202,346
Net income
-$82,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.46$1.48$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.36$1.27$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.82$0.50$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.26$0.37$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$1.04$0.74$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.05$1.29$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.09$1.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.20$2.02$0.82
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.36$0.69$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.87$0.71$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.85$0.76$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.77$0.66$0.11