Civic Intelligence

Van Hise Parent Teacher Organization Inc.

990EZ • Fiscal year 2017 • EIN 32-0183041

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

4747 Waukesha StreetMadison, WI 53705

(608) 204-4800

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-42%

Higher net margin than 9% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$32,688

No earlier filing loaded for comparison.

Net Assets

$32,688

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$79,187

No earlier filing loaded for comparison.

Expenses

$112,645

No earlier filing loaded for comparison.

Net Income

-$33,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $32,688Net Assets 2017: $32,6882017Assets 2018: $20,832Net Assets 2018: $20,8322018Assets 2019: $48,060Net Assets 2019: $48,0602019Assets 2020: $59,502Net Assets 2020: $59,5022020Assets 2021: $53,798Net Assets 2021: $53,7982021Assets 2022: $60,454Net Assets 2022: $60,4542022Assets 2023: $75,369Net Assets 2023: $75,3692023Assets 2024: $66,938Net Assets 2024: $66,9382024Assets 2025: $63,010Net Assets 2025: $63,0102025

Highlighted filing

2017

Assets$32,688
Liabilities-
Net Assets$32,688

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $79,187Expenses 2017: $112,645Net Income 2017: -$33,4582017Revenue 2018: $95,765Expenses 2018: $107,621Net Income 2018: -$11,8562018Revenue 2019: $85,541Expenses 2019: $58,313Net Income 2019: $27,2282019Revenue 2020: $69,649Expenses 2020: $58,206Net Income 2020: $11,4432020Revenue 2021: $20,808Expenses 2021: $26,511Net Income 2021: -$5,7032021Revenue 2022: $35,184Expenses 2022: $30,413Net Income 2022: $4,7712022Revenue 2023: $67,923Expenses 2023: $53,008Net Income 2023: $14,9152023Revenue 2024: $91,152Expenses 2024: $99,641Net Income 2024: -$8,4892024Revenue 2025: $107,416Expenses 2025: $111,146Net Income 2025: -$3,7302025

Highlighted filing

2017

Revenue$79,187
Expenses$112,645
Net Income-$33,458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$81,910
Mission and Program Overview

Mission

To provide support for teachers and students

Program Services

DescriptionGrantsExpenses
School Grants. The PTO provides grants to Van Hise Elementary School to advance the classroom learning experience for all students. 420 students are benefited.-$79,264
After school classes. The PTO coordinates after school classes that are open to all students. The classes provide extended learning opportunities. 150 students are benefited.-$25,020
Teacher Stipends. The PTO provides small stipends for staff to purchase classroom supplies for all students 420.-$6,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy CrabbCo PresidentPT$0--
Jodie ThillCo PresidentPT$0--
Jeff MaxtedCo Treasureer-$0--
Shelly MaxtedCo Treasurer-$0--
Gauri BartakkeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Van Hise Parent Teacher Organization Inc
EIN
32-0183041
Phone
6082044800
Address
4747 Waukesha Street, Madison, WI 53705

Signing Officer

Name
Wendy Crabb
Title
President
Signed
2017-11-07
Discuss with paid preparer
No

Preparer

Preparer
Mary P Kehoe
Phone
6082341691
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Pass though income 2,162

Form 990-EZ, Part I, Line 8, Other Revenue

Reap Food Income 2,831

Form 990-EZ, Part I, Line 10, Grants Paid

Activity , Grantee VanHise Elementary, Cash Grant 73,645, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,292

Form 990-EZ, Part I, Line 16, Other Expenses

Garden expenses 914

Form 990-EZ, Part I, Line 16, Other Expenses

Pass Through Expenses 4,216

Form 990-EZ, Part I, Line 16, Other Expenses

School Events 6,226

Form 990-EZ, Part I, Line 16, Other Expenses

School Programs 26,352

Raw XML Appendix187 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/CityNm0Madison
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Maxted
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shelly Maxted
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gauri Bartakke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co Treasureer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039000
IRS990EZ/OtherRevenueTotalAmt04993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support for teachers and students
IRS990EZ/ProgramServiceRevenueAmt044133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Grants. The PTO provides grants to Van Hise Elementary School to advance the classroom learning experience for all students. 420 students are benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher Stipends. The PTO provides small stipends for staff to purchase classroom supplies for all students 420.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2After school classes. The PTO coordinates after school classes that are open to all students. The classes provide extended learning opportunities. 150 students are benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079264
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225020
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt011377
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt079187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vanhiepto.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010041
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076894
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047680
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254887
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pass though income 2,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reap Food Income 2,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity , Grantee VanHise Elementary, Cash Grant 73,645, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Garden expenses 914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pass Through Expenses 4,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School Events 6,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School Programs 26,352
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Crabb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Van Hise Parent Teacher Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0VANH
ReturnHeader/Filer/EIN0320183041
ReturnHeader/Filer/PhoneNum06082044800
ReturnHeader/Filer/USAddress/AddressLine1Txt04747 Waukesha Street
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:23:05
ReturnHeader/PreparerPersonGrp/PhoneNum06082341691
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary P Kehoe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-11T06:27:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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