Civic Intelligence

Northside Parent Teacher Organization Inc

990EZ • Fiscal year 2020 • EIN 46-3039486

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 11, 2020

Organization Profilewww.northsidepto.com
3620 High RoadMiddleton, WI 53562

(608) 829-9130

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.5%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,776

Up $1,374 (+4.7%) from 2019

Net Assets

Up

$30,776

Up $1,374 (+4.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$21,826

Down $555 (-2.5%) from 2019

Expenses

Down

$20,452

Down $1,773 (-8.0%) from 2019

Net Income

Up

$1,374

Up $1,218 (+781%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40K$30K$20K$10K$0Assets 2014: $29,249Net Assets 2014: $29,2492014Assets 2015: $32,024Net Assets 2015: $32,0242015Assets 2016: $29,496Net Assets 2016: $29,4962016Assets 2017: $32,135Liabilities 2017: $0Net Assets 2017: $32,1352017Assets 2018: $29,246Liabilities 2018: $0Net Assets 2018: $29,2462018Assets 2019: $29,402Liabilities 2019: $0Net Assets 2019: $29,4022019Assets 2020: $30,776Liabilities 2020: $0Net Assets 2020: $30,7762020Assets 2021: $27,282Net Assets 2021: $27,2822021Assets 2022: $26,201Net Assets 2022: $26,2012022Assets 2023: $33,187Net Assets 2023: $33,1872023Assets 2024: $37,681Net Assets 2024: $37,6812024

Highlighted filing

2020

Assets$30,776
Liabilities$0
Net Assets$30,776
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2014: $18,273Expenses 2014: $16,140Net Income 2014: $2,1332014Revenue 2015: $16,530Expenses 2015: $13,755Net Income 2015: $2,7752015Revenue 2016: $30,316Expenses 2016: $32,844Net Income 2016: -$2,5282016Revenue 2017: $26,932Expenses 2017: $24,293Net Income 2017: $2,6392017Revenue 2018: $23,097Expenses 2018: $25,986Net Income 2018: -$2,8892018Revenue 2019: $22,381Expenses 2019: $22,225Net Income 2019: $1562019Revenue 2020: $21,826Expenses 2020: $20,452Net Income 2020: $1,3742020Revenue 2021: $4,125Expenses 2021: $7,619Net Income 2021: -$3,4942021Revenue 2022: $11,265Expenses 2022: $12,347Net Income 2022: -$1,0822022Revenue 2023: $22,959Expenses 2023: $15,971Net Income 2023: $6,9882023Revenue 2024: $98,508Expenses 2024: $94,014Net Income 2024: $4,4942024

Highlighted filing

2020

Revenue$21,826
Expenses$20,452
Net Income$1,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$29,549
Mission and Program Overview

Mission

Child advocacy, education and enrichment

Program Services

DescriptionGrantsExpenses
Field trips and cultural events for students and staff--approx 600 people$0$0
Supplemental funds for classroom teachers, playground and equipment$0$0
School and classroom special events and programs for students, staff and families--approx 800 people$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Giustina ParisiPresident-Elect-$0--
Lisa FroelichTreasurerPT$0--
Catherine LaCrosseSecretary-$0--
Anne Daugherty-LeiterPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run, Walk, Move$28,158$18,896$7,723$11,173
Total Events$28,158$18,896$7,723$11,173
Filing and Contact Details

Filer

Filer Name
Northside Parent Teacher
EIN
46-3039486
Phone
6088299130
Address
3620 High Road, Middleton, WI 53562

Signing Officer

Name
Montana Polans Kyle Clower
Title
Treasurer
Phone
6088299130
Signed
2020-11-11

Preparer

Firm
MW Accounting & Tax LLC
Address
3030 Laura Lane Suite 212, Middleton, WI 53562
Preparer
Michele M Wettstein
Phone
6082060694
Supplemental Narrative

Additional Explanations

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

“Description: Interest income. Amount: 5.”

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

“Description: Cultural Arts/Chaperones. Amount: 7868. Description: PTO Meeting Expense/Childcare. Amount: 774. Description: Supplies. Amount: 764. Description: Sunshine/Benevolence Grant. Amount: 8. Description: Appreciation/Hospitality. Amount: 1168. Description: Read On Program. Amount: 671. Description: Wellness Committee. Amount: 525. Description: Information Technology. Amount: 358. Description: Insurance. Amount: 450. Description: Programs. Amount: 467. Description: Funding Proposals. Amount: 6850. Description: Paypal fees. Amount: 199. Total to Form 990-EZ, line 16: 20102.”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06088299130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03620 High Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FundraisingGrossIncomeAmt018896
IRS990EZ/GrossReceiptsAmt029549
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029402
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Giustina Parisi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Froelich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Catherine LaCrosse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anne Daugherty-Leiter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Child advocacy, education and enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field trips and cultural events for students and staff--approx 600 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Supplemental funds for classroom teachers, playground and equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School and classroom special events and programs for students, staff and families--approx 800 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07723
IRS990EZ/SpecialEventsNetIncomeLossAmt011173
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020452
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021826
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.northsidepto.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052659
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039055
IRS990ScheduleA/Total509Grp/TotalAmt0159856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09262
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09262
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07723
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Run, Walk, Move
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Cultural Arts/Chaperones. Amount: 7868. Description: PTO Meeting Expense/Childcare. Amount: 774. Description: Supplies. Amount: 764. Description: Sunshine/Benevolence Grant. Amount: 8. Description: Appreciation/Hospitality. Amount: 1168. Description: Read On Program. Amount: 671. Description: Wellness Committee. Amount: 525. Description: Information Technology. Amount: 358. Description: Insurance. Amount: 450. Description: Programs. Amount: 467. Description: Funding Proposals. Amount: 6850. Description: Paypal fees. Amount: 199. Total to Form 990-EZ, line 16: 20102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Montana Polans Kyle Clower
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06088299130
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northside Parent Teacher
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0463039486
ReturnHeader/Filer/PhoneNum06088299130
ReturnHeader/Filer/USAddress/AddressLine1Txt03620 High Road
ReturnHeader/Filer/USAddress/CityNm0Middleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078E019DC59BD9F8F760C3D58FDE40DC76CF2584B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.90.102
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:44:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461661395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MW Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 Laura Lane Suite 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06082060694
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele M Wettstein
ReturnHeader/ReturnTs02020-11-13T11:51:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,776
Liabilities
$0
Net assets
$30,776
Revenue
$21,826
Expenses
$20,452
Net income
$1,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.7$37.7$98.5$94.0$4.49
2023Detailed filing. Detailed filing data is available for this year.$33.2$33.2$23.0$16.0$6.99
2022Detailed filing. Detailed filing data is available for this year.$26.2$26.2$11.3$12.3$1.08
2021Detailed filing. Detailed filing data is available for this year.$27.3$27.3$4.13$7.62$3.49
2020Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$21.8$20.5$1.37
2019Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$22.4$22.2$0.16
2018Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$23.1$26.0$2.89
2017Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$26.9$24.3$2.64
2016Detailed filing. Detailed filing data is available for this year.$29.5$29.5$30.3$32.8$2.53
2015Detailed filing. Detailed filing data is available for this year.$32.0$32.0$16.5$13.8$2.78
2014Detailed filing. Detailed filing data is available for this year.$29.2$29.2$18.3$16.1$2.13