Civic Intelligence

Union Grove Elementary School Parent Teacher Organization Inc

990EZ • Fiscal year 2018 • EIN 27-3462260

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 06, 2018

1309 71st DrUnion Grove, WI 53182

(262) 878-0789

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.9%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$31,066

Down $3,025 (-8.9%) from 2017

Net Assets

Down

$31,066

Down $3,025 (-8.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$56,549

Up $17,893 (+46%) from 2017

Expenses

Up

$59,574

Up $19,563 (+49%) from 2017

Net Income

Down

-$3,025

Down $1,670 (-123%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $4,871Net Assets 2012: $4,8712012Assets 2013: $22,530Net Assets 2013: $22,5302013Assets 2014: $31,580Net Assets 2014: $31,5802014Assets 2016: $35,446Net Assets 2016: $35,4462016Assets 2017: $34,091Net Assets 2017: $34,0912017Assets 2018: $31,066Net Assets 2018: $31,0662018Assets 2019: $15,814Net Assets 2019: $15,8142019Assets 2020: $14,233Net Assets 2020: $14,2332020Assets 2021: $12,116Net Assets 2021: $12,1162021

Highlighted filing

2018

Assets$31,066
Liabilities-
Net Assets$31,066

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $36,814Expenses 2012: $43,445Net Income 2012: -$6,6312012Revenue 2013: $37,018Expenses 2013: $20,858Net Income 2013: $16,1602013Revenue 2014: $34,798Expenses 2014: $25,748Net Income 2014: $9,0502014Revenue 2016: $40,948Expenses 2016: $21,863Net Income 2016: $19,0852016Revenue 2017: $38,656Expenses 2017: $40,011Net Income 2017: -$1,3552017Revenue 2018: $56,549Expenses 2018: $59,574Net Income 2018: -$3,0252018Revenue 2019: $44,938Expenses 2019: $60,190Net Income 2019: -$15,2522019Revenue 2020: $36,741Expenses 2020: $38,322Net Income 2020: -$1,5812020Revenue 2021: $26,006Expenses 2021: $28,123Net Income 2021: -$2,1172021

Highlighted filing

2018

Revenue$56,549
Expenses$59,574
Net Income-$3,025
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$56,549
Mission and Program Overview

Mission

VOLUNTEER ORGANIZATION

Program Services

DescriptionGrantsExpenses
NEW SCHOOL SIGN-$18,841
ELECTRIC FOR SIGN-$6,000
IPADS/COMPUTERS-$4,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN HOFFMANPresidentPT$0--
AMY CLARKVice PresidentPT$0--
ELLEN GRUHNSecretaryPT$0--
SANDRA BORNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Union Grove Elementary School Pto
EIN
27-3462260
Phone
2628780789
Address
1309 71ST DR, UNION GROVE, WI 53182

Signing Officer

Name
Kristen Hoffman
Title
President
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Tina Hartlage
Address
1200 MAIN ST, UNION GROVE, WI 53182
Preparer
Tina M Hartlage
Phone
2628785901
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 1

Volunteer organization consisting of parents of students at uges and staff members at uges who wish to provice items and activites that woudl not normally be covered by the regular school busget. The organization fundraises to purchase classroom items and to hold free faimly events at the school. Board meetings are held monthly at hte school and are open to anyone wishing to attend. This year they had a color-a-thon and a food sale which were the larger fundraisers. They are purchasing a new school sign and having electricity run to this sign as their large expense. They are also still saving for the cross country course from last year.

Raw XML Appendix143 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053182
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034091
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt056549
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059574
IRS990EZ/TotalProgramServiceExpensesAmt029128
IRS990EZ/TotalRevenueAmt056549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0TAX EXEMPT ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056549
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037018
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER ORGANIZATION CONSISTING OF PARENTS OF STUDENTS AT UGES AND STAFF MEMBERS AT UGES WHO WISH TO PROVICE ITEMS AND ACTIVITES THAT WOUDL NOT NORMALLY BE COVERED BY THE REGULAR SCHOOL BUSGET. THE ORGANIZATION FUNDRAISES TO PURCHASE CLASSROOM ITEMS AND TO HOLD FREE FAIMLY EVENTS AT THE SCHOOL. BOARD MEETINGS ARE HELD MONTHLY AT HTE SCHOOL AND ARE OPEN TO ANYONE WISHING TO ATTEND. THIS YEAR THEY HAD A COLOR-A-THON AND A FOOD SALE WHICH WERE THE LARGER FUNDRAISERS. THEY ARE PURCHASING A NEW SCHOOL SIGN AND HAVING ELECTRICITY RUN TO THIS SIGN AS THEIR LARGE EXPENSE. THEY ARE ALSO STILL SAVING FOR THE CROSS COUNTRY COURSE FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/EIN0273462260
ReturnHeader/Filer/PhoneNum02628780789
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA M HARTLAGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T02:45:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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Filings