Civic Intelligence

Elm Dale Parent Teacher Organization Inc

EIN 39-7544532 • 501(c)4 • Greenfield, WI

Profile

Promote educational services for the elm dale school community by raising funds to provide educational equipment, supplies, materials, books, and teaching aids which are not funded by public means.

5300 S Honey Creek DriveGreenfield, WI 53221

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

-0.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,621

Up $2,455 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$18,621

Up $2,455 (+15%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Down

$30,534

Down $279 (-0.9%) from 2015

Expenses

Up

$28,079

Up $1,977 (+7.6%) from 2015

Net Income

Down

$2,455

Down $2,256 (-48%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $11,796Liabilities 2012: $02012Assets 2013: $12,283Liabilities 2013: $0Net Assets 2013: $12,2832013Assets 2014: $11,455Liabilities 2014: $0Net Assets 2014: $11,4552014Assets 2015: $16,166Liabilities 2015: $0Net Assets 2015: $16,1662015Assets 2016: $18,621Liabilities 2016: $0Net Assets 2016: $18,6212016

Highlighted filing

2016

Assets$18,621
Liabilities$0
Net Assets$18,621
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $33,288Expenses 2012: $28,103Net Income 2012: $5,1852012Revenue 2013: $31,115Expenses 2013: $30,628Net Income 2013: $4872013Revenue 2014: $24,480Expenses 2014: $25,308Net Income 2014: -$8282014Revenue 2015: $30,813Expenses 2015: $26,102Net Income 2015: $4,7112015Revenue 2016: $30,534Expenses 2016: $28,079Net Income 2016: $2,4552016

Highlighted filing

2016

Revenue$30,534
Expenses$28,079
Net Income$2,455
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,621
Liabilities
$0
Net assets
$18,621
Revenue
$30,534
Expenses
$28,079
Net income
$2,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$30.5$28.1$2.46
2015Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$30.8$26.1$4.71
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$24.5$25.3$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.00$12.3$31.1$30.6$0.49
2012Summary only. Only limited summary data is available for this year.$11.8$0.00$33.3$28.1$5.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$38,160
Mission and Program Overview

Mission

Promote educational services for the elm dale school community by raising funds to provide educational equipment, supplies, materials, books, and teaching aids which are not funded by public means.

Program Services

DescriptionGrantsExpenses
VARIOUS FUND RAISING ACTIVITIES TO PROMOTE EDUCATIONAL SERVICES AND FUND EXPENDITURES NOT PROVIDED FOR THROUGH PUBLIC MEANS.$28,079$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BAUERPresidentPT$0--
ERYN HASSEMERSecretaryPT$0--
MICHAEL PSUIKTreasurerPT$0--
LEAH MACANSVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Sale$10,981$10,981$3,755$7,226
Total Events$38,152$38,152$7,626$30,526
Filing and Contact Details

Filer

Filer Name
Elm Dale Parent Teacher Organization Inc
EIN
39-7544532
Phone
4142815408
Address
5300 S HONEY CREEK DRIVE, GREENFIELD, WI 53221

Signing Officer

Name
Michael W Psuik
Title
Treasurer
Phone
2623099562
Signed
2017-01-21
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 8.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational equipment, materials and supplies. Grantee name: elm dale school. Grantee address: 5300 s honey creek dr greenfield, wi 53221. Date of gift: various. Amount given: 28,079.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL W PSUIK
IRS990EZ/BooksInCareOfDetail/PhoneNum04142815408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05300 SOUTH HONEY CREEK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018621
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERYN HASSEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL PSUIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH MACANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATIONAL SERVICES FOR THE ELM DALE SCHOOL COMMUNITY BY RAISING FUNDS TO PROVIDE EDUCATIONAL EQUIPMENT, SUPPLIES, MATERIALS, BOOKS, AND TEACHING AIDS WHICH ARE NOT FUNDED BY PUBLIC MEANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS FUND RAISING ACTIVITIES TO PROMOTE EDUCATIONAL SERVICES AND FUND EXPENDITURES NOT PROVIDED FOR THROUGH PUBLIC MEANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028079
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt030526
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028079
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030534
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0172489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034281
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172534
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027171
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03871
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL EQUIPMENT, MATERIALS AND SUPPLIES. GRANTEE NAME: ELM DALE SCHOOL. GRANTEE ADDRESS: 5300 S HONEY CREEK DR GREENFIELD, WI 53221. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 28,079.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL W PSUIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623099562
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELM DALE PARENT TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMD
ReturnHeader/Filer/EIN0397544532
ReturnHeader/Filer/PhoneNum04142815408
ReturnHeader/Filer/USAddress/AddressLine1Txt05300 S HONEY CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0GREENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053221
ReturnHeader/ReturnTs02017-01-23T15:11:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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