Civic Intelligence

Husmann Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2013 • EIN 36-4504495

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 04, 2013

131 Paddock Street60014
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$5,000

Down $1,852 (-27%) from 2012

Net Assets

Down

$5,000

Down $1,852 (-27%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$19,902

Down $1,323 (-6.2%) from 2012

Expenses

Down

$15,456

Down $7,341 (-32%) from 2012

Net Income

Up

$4,446

Up $6,018 (+383%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$5,000
Liabilities-
Net Assets$5,000

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$19,902
Expenses$15,456
Net Income$4,446
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Oct 4, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
36-4504495
Raw XML Appendix191 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/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3003.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa Wolf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cathleen Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Clarissa Noonan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tanya Kurkowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-6298
IRS990EZ/OtherExpensesTotal05706
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enrichment for students and teachers of Husmann School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Enrichment activities for students and teachers of the school
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05906
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060014
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tanya Kurkowski
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08154797252
IRS990EZ/TotalAssets/BOY06852
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IRS990EZ/TotalProgramServiceExpenses05906
IRS990EZ/TotalRevenue019902
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0none
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0600
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years046
IRS990ScheduleA/GrossInvestmentIncome509/Total089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056593
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047212
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0260824
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total089
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year025
IRS990ScheduleA/OtherIncome509/Total025
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090261424
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050960
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056593
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048255
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047212
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058404
IRS990ScheduleA/Total509/Total0261424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048269
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058450
IRS990ScheduleA/TotalSupportTotal/Total0261538
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031143
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107850
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal050960
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents028497
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents050960
IRS990ScheduleG/EventsInformation/NameOfEvent10CL RIB HOUSE FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary019817
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105270
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents016632
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents031043
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity DONATION TO SCHOOL, Grantee HUSMANN ELEMENTARY SCHOOL 131 PADDOCK ST. CRYSTAL LAKE IL 60014, Cash Grant 6,000, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Licenses and Fees 125
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Patrol Party 119
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Field Days 158
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses 5th Grade Farwell 199
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Teachers Luncheon- Back to School 286
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Teacher Appreciation Day 446
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses TAP Room 120
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Teacher Reimbursement 3,023
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses DO Insurance 65
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 30
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Kindergarten Survival Kits 46
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Arts Alive 84
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses School Dance 86
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Ice Cream Social 405
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 20, Net Assets Prior Year Adjustment -6,298
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364504495
ReturnHeader/Filer/Name/BusinessNameLine10Husmann Elementary School Parent Teacher Organization Inc
ReturnHeader/Filer/NameControl0HUSM
ReturnHeader/Filer/Phone08154597114
ReturnHeader/Filer/USAddress/AddressLine10131 Paddock Street
ReturnHeader/Filer/USAddress/City0Crystal Lake
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-04
ReturnHeader/Officer/Name0TANYA KURKOWSKI
ReturnHeader/Officer/Phone08154797252
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PIWONKA CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105404 W ELM ST SUITE L-1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCHENRY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060050
ReturnHeader/Preparer/Name0KRISTA PIWONKA CPA
ReturnHeader/Preparer/Phone08156796282
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-04T12:09:12-00:00

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