Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Shorewood Hills Elementary School PTO Inc
EIN 27-1413865 • 501(c)3 • Madison, WI
Profile
The Shorewood Hills Elementary School PTO is a nonprofit parent/teacher organization (PTO) whose mission is to build and support a strong and inclusive community of parents, teachers, and students by advancing opportunities in the home, at school, and among the school community. The PTO sponsors programs and events for the school and raises funds for teachers in the classroom, for supplemental educational materials, and for general school improvements. We also provide a non-biased forum for sharing information on issues that impact our children. We believe the team effort of a parent/teacher organization offers the best possible learning environment for our children.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
78th percentile
Higher net margin than 78% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$28,183
Up $10,869 (+63%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$28,183
Up $11,560 (+70%) from 2024
Revenue
Up$41,989
Up $3,951 (+10%) from 2024
Expenses
Down$31,383
Down $5,415 (-15%) from 2024
Net Income
Up$10,606
Up $9,366 (+755%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,183
- Liabilities
- -
- Net assets
- $28,183
- Revenue
- $41,989
- Expenses
- $31,383
- Net income
- $10,606
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 6, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $46,944
Mission and Program Overview
Mission
To build and support a strong and inclusive community of parents, teachers, and students by advancing opportunities in the home, school, and the school community. To sponsors programs and events for the school, raises funds for teachers in the classroom, supplemental educational materials, and general school improvements. Also, to provide a non-biased forum for sharing information on issues that impact our children. We believe the team effort of a parent/teacher organization offers the best possible learning environment for our children.
The Shorewood Hills Elementary School PTO is a nonprofit parent/teacher organization (PTO) whose mission is to build and support a strong and inclusive community of parents, teachers, and students by advancing opportunities in the home, at school, and among the school community. The PTO sponsors programs and events for the school and raises funds for teachers in the classroom, for supplemental educational materials, and for general school improvements. We also provide a non-biased forum for sharing information on issues that impact our children. We believe the team effort of a parent/teacher organization offers the best possible learning environment for our children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Special School Requests for Teacher Classroom Needs, educational projects, special needs playground equipment, Library Improvement and our FIN (Families in Need) Fund. | - | $12,792 |
| David Daniel, American Players Theater Poet, joined the 4th graders for two weeks of private instruction and a poetry night event. | - | $2,400 |
| The SHES PTO provides a Yearbook to each student, regardless of their ability to pay. | - | $1,380 |
| International Week and Fall Festival- Our spring and fall events that foster community involvement and belonging. | - | $1,247 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emily Litznerski | Co-President | - | $0 | - | - |
| Laura Eastman | Co-President | - | $0 | - | - |
| Laura Chidyllo | Vice President | - | $0 | - | - |
| Daniel Momont | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shorewood Hills Elementary School Pto Inc
- EIN
- 27-1413865
- Address
- 1105 Shorewood blvd, Madison, WI 53705
Signing Officer
- Name
- Daniel Momont
- Title
- Treasurer
- Signed
- 2025-11-06
Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Daniel Momont |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6086581083 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3415 Blackhawk Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Madison |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17314 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28183 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26814 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4955 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10606 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13453 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17314 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28183 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -2125 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46944 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2830 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 128 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17314 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27920 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17314 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28183 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Emily Litznerski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Laura Eastman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Laura Chidyllo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Daniel Momont |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17930 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Shorewood Hills Elementary School PTO is a nonprofit parent/teacher organization (PTO) whose mission is to build and support a strong and inclusive community of parents, teachers, and students by advancing opportunities in the home, at school, and among the school community. The PTO sponsors programs and events for the school and raises funds for teachers in the classroom, for supplemental educational materials, and for general school improvements. We also provide a non-biased forum for sharing information on issues that impact our children. We believe the team effort of a parent/teacher organization offers the best possible learning environment for our children. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17172 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | David Daniel, American Players Theater Poet, joined the 4th graders for two weeks of private instruction and a poetry night event. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The SHES PTO provides a Yearbook to each student, regardless of their ability to pay. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Special School Requests for Teacher Classroom Needs, educational projects, special needs playground equipment, Library Improvement and our FIN (Families in Need) Fund. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | International Week and Fall Festival- Our spring and fall events that foster community involvement and belonging. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1380 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 12792 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1247 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31383 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17819 |
| IRS990EZ/TotalRevenueAmt | 0 | 41989 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | shorewood-pto.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 109708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 109708 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 109708 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 109744 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daniel Momont |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHOREWOOD HILLS ELEMENTARY SCHOOL PTO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHOR |
| ReturnHeader/Filer/EIN | 0 | 271413865 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1105 Shorewood blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Madison |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53705 |
| ReturnHeader/ReturnTs | 0 | 2025-11-06T19:37:14Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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