Civic Intelligence

Powwer

990EZ • Fiscal year 2023 • EIN 26-2048715

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 10, 2024

3909 Rownd StCedar Falls, IA 50613-6145

(515) 770-6364

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$82,996

No earlier filing loaded for comparison.

Net Assets

$82,549

No earlier filing loaded for comparison.

Liabilities

$447

No earlier filing loaded for comparison.

Revenue

$58,613

No earlier filing loaded for comparison.

Expenses

$38,503

No earlier filing loaded for comparison.

Net Income

$20,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2023: $82,996Liabilities 2023: $447Net Assets 2023: $82,5492023Assets 2024: $82,287Net Assets 2024: $82,2872024Assets 2025: $91,386Liabilities 2025: $117Net Assets 2025: $91,2692025

Highlighted filing

2023

Assets$82,996
Liabilities$447
Net Assets$82,549

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2023: $58,613Expenses 2023: $38,503Net Income 2023: $20,1102023Revenue 2024: $50,229Expenses 2024: $50,938Net Income 2024: -$7092024Revenue 2025: $38,848Expenses 2025: $29,866Net Income 2025: $8,9822025

Highlighted filing

2023

Revenue$58,613
Expenses$38,503
Net Income$20,110
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 10, 2024
Return Version
2022v5.0
Gross Receipts
$60,696
Mission and Program Overview

Mission

Promote the Welfare and educational values of children and youth at Orchard Hill Elementary School.

Program Services

DescriptionGrantsExpenses
Provided funding to equip classrooms and teacher with the necessary equipment and services. Support the classes experience learning in environments more than the classroom.$0$16,713
Promote the importance of education in the community and cultivate a desire to volunteer within the students. Generally seeking to make the school feel like a part of the families who depend on it.$0$8,347
Supply the necessary equipment to provide the students with a well rounded learning experience that covers many of the disciplines of life.$0$4,990
Generally providing for the needs of the school.$0$3,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BolthouseTreasurerPT$0--
Ashley WelterVice PresidentPT$0--
Sarah HessPresidentPT$0--
Jenna FlugumSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read-a-thon$12,714$0$0$0
Fun Fair$27,380$1,500$439$1,061
Total Events$51,745$7,710$2,083$5,627
Filing and Contact Details

Filer

Filer Name
Powwer
EIN
26-2048715
In Care Of
% N A
Address
3909 ROWND ST, CEDAR FALLS, IA 50613-6145

Signing Officer

Name
Andrew Bolthouse
Title
Treasurer
Signed
2024-06-10
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Decorations and supplies, $226.00| Decorations and prizes, $212.00| Snacks supplies decorations, $225.00| Turtle cage and Supplies, $465.00| Botanical Gardens Field Trip, $265.00| Classroom Supplies, $159.00| Writing Class for Teacher, $97.00| Classroom Supplies, $222.00| Books, $71.00| Organizers Class Supplies, $50.00| Games Books Markers Prizes, $206.00| Flocab, $138.00| Teacher Supplies, $169.00| Teacher Supplies, $94.00| Teacher Supplies, $135.00| Teacher Supplies, $191.00| Alphabet Buckets, $1171.00| Teacher Supplies, $250.00| Teacher Supplies, $163.00| Teacher Supplies, $256.00| Teacher Supplies, $228.00| Teacher Supplies, $209.00| Teacher Supplies, $300.00| Tableware & Printing, $99.00| Teacher Appreciation Baskets, $97.00| Lego Robot, $470.00| Teacher Supplies, $209.00| Music Insturments, $300.00| Music Instruments, $1500.00| Teacher Meal and Supplies, $208.00| Class Chart Playdoh, $300.00| Carpet Spots, $50.00| Flex Space Work Table, $769.00| IXL Math Program, $595.00| Word and Spelling Games, $87.00| Science Project, $92.00| Classroom supplies, $195.00| Valentines Event, $260.00| Supplies Smack Cards Decorations, $290.00| IEP Subscription, $199.00| Family Living Supplies, $78.00| Family Living Supplies, $59.00| Moring Meeting Slides, $24.00| Thinking Classroom Kits, $43.00| Lego Kits Art Supplies, $73.00| Organizers, $800.00| Art Supplies, $318.00| Library Books, $264.00| Library Books, $460.00| Central Rivers Donation Letter, $3.00| Storage Containers Utensils Books, $137.00| Teacher Supplies, $300.00| Classroom Supplies, $120.00| Classroom Supplies, $133.00| Classroom Supplies, $99.00| Classroom Supplies, $300.00| Classroom Supplies, $50.00| Classroom Supplies, $237.00| Classroom Supplies, $72.00| ISASP Snacks, $167.00| Mileage Club, $182.00| Classroom Supplies, $300.00| Art Supplies, $426.00| 1st Grade Field Trip, $504.00| ISASP Snacks, $210.00| Coffee Event Deposit, $50.00| Math Intervention, $39.00| Class Treat Reward, $29.00| Classroom Supplies, $47.00| Writing Reading Supplies, $39.00| 4th Grade Math supplies, $121.00| Gym Equipment, $1497.00| Appreciation Meal, $193.00| 4th Grade Equipment, $423.00| Art Supplies, $192.00| Classroom Supplies, $43.00| Classroom Supplies, $44.00| Classroom Supplies, $191.00| Iowa Children's Choice, $39.00| Born To shine Pictures, $34.00| 1st Grade Field Trip, $350.00| Field Trip, $66.00| Field Day Equipment, $83.00| 4th Grade Supplies, $1651.00| Page Protectors, $212.00| Popcorn and Fun Fair, $120.00| 6th Grade Party, $220.00| Kindergarten Field Trip, $574.00| 6th Grade Party Palmers, $715.00| 4th Grade Supplies, $1562.00| Gold Finch Books Library, $214.00| Liability Insurance, $220.00| Popcorn Machine & Supplies, $722.00| Checks, $24.00| Popcorn Bins, $176.00| Flyers, $6.00| Rolling Cart, $142.00| Iowa Taxes, $30.00| Printing for events, $36.00| Popcorn Machine and Cart, $173.00| Butterbraids, $6211.00| Gambling License, $15.00| FF Prizes, $145.00| Fun Fair Inflatables, $661.00| FF Face Paint Supplies, $165.00| Bambinos and Bags, $570.00| FF Face Paint, $48.00| Custodian Gift Cards, $100.00| Fun Fair Games Materials, $1025.00| Fun Fair Food, $927.00| Fun Fair Decorations, $61.00| Popcorn Fun Fair, $120.00| Yearbook Printing, $1590.00| Fun Fair Printing, $7.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $447|

Raw XML Appendix271 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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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Decorations and supplies, $226.00| Decorations and prizes, $212.00| Snacks supplies decorations, $225.00| Turtle cage and Supplies, $465.00| Botanical Gardens Field Trip, $265.00| Classroom Supplies, $159.00| Writing Class for Teacher, $97.00| Classroom Supplies, $222.00| Books, $71.00| Organizers Class Supplies, $50.00| Games Books Markers Prizes, $206.00| Flocab, $138.00| Teacher Supplies, $169.00| Teacher Supplies, $94.00| Teacher Supplies, $135.00| Teacher Supplies, $191.00| Alphabet Buckets, $1171.00| Teacher Supplies, $250.00| Teacher Supplies, $163.00| Teacher Supplies, $256.00| Teacher Supplies, $228.00| Teacher Supplies, $209.00| Teacher Supplies, $300.00| Tableware & Printing, $99.00| Teacher Appreciation Baskets, $97.00| Lego Robot, $470.00| Teacher Supplies, $209.00| Music Insturments, $300.00| Music Instruments, $1500.00| Teacher Meal and Supplies, $208.00| Class Chart Playdoh, $300.00| Carpet Spots, $50.00| Flex Space Work Table, $769.00| IXL Math Program, $595.00| Word and Spelling Games, $87.00| Science Project, $92.00| Classroom supplies, $195.00| Valentines Event, $260.00| Supplies Smack Cards Decorations, $290.00| IEP Subscription, $199.00| Family Living Supplies, $78.00| Family Living Supplies, $59.00| Moring Meeting Slides, $24.00| Thinking Classroom Kits, $43.00| Lego Kits Art Supplies, $73.00| Organizers, $800.00| Art Supplies, $318.00| Library Books, $264.00| Library Books, $460.00| Central Rivers Donation Letter, $3.00| Storage Containers Utensils Books, $137.00| Teacher Supplies, $300.00| Classroom Supplies, $120.00| Classroom Supplies, $133.00| Classroom Supplies, $99.00| Classroom Supplies, $300.00| Classroom Supplies, $50.00| Classroom Supplies, $237.00| Classroom Supplies, $72.00| ISASP Snacks, $167.00| Mileage Club, $182.00| Classroom Supplies, $300.00| Art Supplies, $426.00| 1st Grade Field Trip, $504.00| ISASP Snacks, $210.00| Coffee Event Deposit, $50.00| Math Intervention, $39.00| Class Treat Reward, $29.00| Classroom Supplies, $47.00| Writing Reading Supplies, $39.00| 4th Grade Math supplies, $121.00| Gym Equipment, $1497.00| Appreciation Meal, $193.00| 4th Grade Equipment, $423.00| Art Supplies, $192.00| Classroom Supplies, $43.00| Classroom Supplies, $44.00| Classroom Supplies, $191.00| Iowa Children's Choice, $39.00| Born To shine Pictures, $34.00| 1st Grade Field Trip, $350.00| Field Trip, $66.00| Field Day Equipment, $83.00| 4th Grade Supplies, $1651.00| Page Protectors, $212.00| Popcorn and Fun Fair, $120.00| 6th Grade Party, $220.00| Kindergarten Field Trip, $574.00| 6th Grade Party Palmers, $715.00| 4th Grade Supplies, $1562.00| Gold Finch Books Library, $214.00| Liability Insurance, $220.00| Popcorn Machine & Supplies, $722.00| Checks, $24.00| Popcorn Bins, $176.00| Flyers, $6.00| Rolling Cart, $142.00| Iowa Taxes, $30.00| Printing for events, $36.00| Popcorn Machine and Cart, $173.00| Butterbraids, $6211.00| Gambling License, $15.00| FF Prizes, $145.00| Fun Fair Inflatables, $661.00| FF Face Paint Supplies, $165.00| Bambinos and Bags, $570.00| FF Face Paint, $48.00| Custodian Gift Cards, $100.00| Fun Fair Games Materials, $1025.00| Fun Fair Food, $927.00| Fun Fair Decorations, $61.00| Popcorn Fun Fair, $120.00| Yearbook Printing, $1590.00| Fun Fair Printing, $7.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $447|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWWER
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ReturnHeader/ReturnTs02024-06-10T04:59:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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