Civic Intelligence

Husmann Elementary School Parent Teacher Organization Inc.

EIN 36-4504495 • 501(c)3 • Crystal Lake, IL

Pub. 78 Eligible990-N Coverage

Profile

The husmann elementary school parent teacher organization, inc. Is dedicated to providing donations to husmann elementary school.

131 Paddock StCrystal Lake, IL 60014

d47.org/HUSMANN

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Assets

Up

$25,301

Up $17,189 (+212%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$25,301

Up $17,189 (+212%) from 2014

Revenue

Up

$53,953

Up $37,904 (+236%) from 2014

Expenses

Up

$36,581

Up $23,644 (+183%) from 2014

Net Income

Up

$17,372

Up $14,260 (+458%) from 2014

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $6,852Net Assets 2012: $6,8522012Assets 2013: $5,000Net Assets 2013: $5,0002013Assets 2014: $8,112Net Assets 2014: $8,1122014Assets 2017: $25,301Net Assets 2017: $25,3012017

Highlighted filing

2017

Assets$25,301
Liabilities-
Net Assets$25,301

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $21,225Expenses 2012: $22,797Net Income 2012: -$1,5722012Revenue 2013: $19,902Expenses 2013: $15,456Net Income 2013: $4,4462013Revenue 2014: $16,049Expenses 2014: $12,937Net Income 2014: $3,1122014Revenue 2017: $53,953Expenses 2017: $36,581Net Income 2017: $17,3722017

Highlighted filing

2017

Revenue$53,953
Expenses$36,581
Net Income$17,372

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 9, 2018
Return Version
2016v3.1
Gross Receipts
$77,940
Mission and Program Overview

Mission

The husmann elementary school parent teacher organization, inc. Is dedicated to providing donations to husmann elementary school.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDRAISING ACTIVITIES TO SUPPORT ENRICHMENT PROGRAMS FOR THE STUDENTS AT HUSMANN ELEMENTARY.-$20,968
PROVIDE FINANCIAL ASSISTANCE TO TEACHERS AND CONTRIBUTIONS FOR ASSEMBLIES, FIELDTRIPS, ANNUAL DONATIONS AND PLAYGROUND EQUIPMENT.-$13,776
PROVIDE ASSISTANCE TO SUPPORT NON-REVENUE ENRICHMENT PROGRAMS INCLUDING PARTIES, FALL OLYMPICS, FIELD DAY, AND TEACHER APPRECIATION.-$1,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICKKI FACCHINIPresident-$0--
CATHY HEAVEYTreasurer-$0--
SHANNON VRBANCICVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$47,287$47,287$23,987$23,300
Total Events$47,287$47,287$23,987$23,300
Filing and Contact Details

Filer

Filer Name
Husmann Elementary School Parent
EIN
36-4504495
Address
131 PADDOCK ST, CRYSTAL LAKE, IL 60014

Signing Officer

Name
Cathy Heavey
Title
Treasurer
Signed
2018-02-09
Discuss with paid preparer
Yes

Preparer

Firm
MILLER VERCHOTA INC CPA'S
Address
444 N IL ROUTE 31 SUITE 104, CRYSTAL LAKE, IL 60012
Preparer
Mary R Miller Cpaabv
Phone
8154778000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 75 program fees 20,968 enrichment programs 1,324 expenses to husmann 13,776 bank charges 86 miscellaneous 129 total 36,358

Form 990-ez, Part III

The husmann elementary school parent teacher organization, inc. Is dedicated to providing donations to husmann elementary school.

Form 990-ez, Part V, Line 33

The organization held a fun run as a new fundraising event.

Raw XML Appendix160 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/PhoneNum08152367401
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/GrossReceiptsAmt077940
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE HUSMANN ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION, INC. IS DEDICATED TO PROVIDING DONATIONS TO HUSMANN ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt028265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDRAISING ACTIVITIES TO SUPPORT ENRICHMENT PROGRAMS FOR THE STUDENTS AT HUSMANN ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FINANCIAL ASSISTANCE TO TEACHERS AND CONTRIBUTIONS FOR ASSEMBLIES, FIELDTRIPS, ANNUAL DONATIONS AND PLAYGROUND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE ASSISTANCE TO SUPPORT NON-REVENUE ENRICHMENT PROGRAMS INCLUDING PARTIES, FALL OLYMPICS, FIELD DAY, AND TEACHER APPRECIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020968
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113776
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023987
IRS990EZ/SpecialEventsNetIncomeLossAmt023300
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036581
IRS990EZ/TotalProgramServiceExpensesAmt036068
IRS990EZ/TotalRevenueAmt053953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0D47.ORG\HUSMANN
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0261796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077933
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261813
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APEX FUN RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 75 PROGRAM FEES 20,968 ENRICHMENT PROGRAMS 1,324 EXPENSES TO HUSMANN 13,776 BANK CHARGES 86 MISCELLANEOUS 129 TOTAL 36,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HUSMANN ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION, INC. IS DEDICATED TO PROVIDING DONATIONS TO HUSMANN ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HELD A FUN RUN AS A NEW FUNDRAISING EVENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V, LINE 33
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY HEAVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUSMANN ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUSM
ReturnHeader/Filer/EIN0364504495
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 PADDOCK ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364387304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER VERCHOTA INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 N IL ROUTE 31 SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154778000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY R MILLER CPAABV
ReturnHeader/ReturnTs02018-02-23T19:30:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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