Civic Intelligence

Northside Parent Teacher Organization Inc

990EZ • Fiscal year 2022 • EIN 46-3039486

Aug 01, 2021 to Jul 31, 2022 • Filed on Feb 24, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

27th percentile

-9.6%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.0%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

173%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,201

Down $1,081 (-4.0%) from 2021

Net Assets

Down

$26,201

Down $1,081 (-4.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$11,265

Up $7,140 (+173%) from 2021

Expenses

Up

$12,347

Up $4,728 (+62%) from 2021

Net Income

Up

-$1,082

Up $2,412 (+69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$26,201
Liabilities-
Net Assets$26,201
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$11,265
Expenses$12,347
Net Income-$1,082
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Feb 24, 2023
Return Version
2021v4.0
Gross Receipts
$22,268
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-$4,756
SUPPLEMENTAL FUNDS FOR CLASSROOM TEACHERS, PLAYGROUND AND EQUIPMENT-$3,467
SCHOOL AND CLASSROOM SPECIAL EVENTS AND PROGRAMS FOR STUDENTS, STAFF AND FAMILIES--APPROX 800 PEOPLE-$2,498
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCI MOKPresident-El-$0--
MONTANA POLANSCo-Treasurer-$0--
KYLE CLOWERCo-Treasurer-$0--
DEBBIE FISCHERPresidentPT$0--
CANDACE PETRANEKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run,walk,move$10,733$10,733$2,366$8,367
Book Fair$8,031$8,031$8,031$0
Total Events$18,764$18,764$10,397$8,367
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
Luci Mok
Title
President
Phone
6088299130
Signed
2023-02-24

Preparer

Firm
Mw Accounting & Tax LLC
Address
2711 ALLEN BLVD STE 309, MIDDLETON, WI 53562
Preparer
Michele Wettstein
Phone
6082060694
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 20 information technology 426 cultural arts 4,357 pto meeting expense 395 appreciation/hospitality 683 read on program 2,498 funding proposals 1,278 teacher supplements 1,506 art in the classroom 399 total 11,562”

Raw XML Appendix171 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/BOYAmt027283
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IRS990EZ/ExcessOrDeficitForYearAmt0-1082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCI MOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONTANA POLANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE CLOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CANDACE PETRANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY, EDUCATION AND ENRICHMENT
IRS990EZ/PrintingPublicationsPostageAmt0435
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/ProgramServiceExpensesAmt04756
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011003
IRS990EZ/SpecialEventsNetIncomeLossAmt011116
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012347
IRS990EZ/TotalProgramServiceExpensesAmt010721
IRS990EZ/TotalRevenueAmt011265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHSIDEPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0107530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031322
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107558
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN,WALK,MOVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 20 INFORMATION TECHNOLOGY 426 CULTURAL ARTS 4,357 PTO MEETING EXPENSE 395 APPRECIATION/HOSPITALITY 683 READ ON PROGRAM 2,498 FUNDING PROPOSALS 1,278 TEACHER SUPPLEMENTS 1,506 ART IN THE CLASSROOM 399 TOTAL 11,562
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCI MOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088299130
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
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/PreparerFirmGrp/PreparerFirmEIN0461661395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MW ACCOUNTING & TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02711 ALLEN BLVD STE 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06082060694
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE WETTSTEIN
ReturnHeader/ReturnTs02023-02-25T12:25:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,201
Liabilities
-
Net assets
$26,201
Revenue
$11,265
Expenses
$12,347
Net income
-$1,082
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