Civic Intelligence

Powwer

990EZ • Fiscal year 2024 • EIN 26-2048715

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 18, 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

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$82,287

Down $709 (-0.9%) from 2023

Net Assets

Down

$82,287

Down $262 (-0.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,229

Down $8,384 (-14%) from 2023

Expenses

Up

$50,938

Up $12,435 (+32%) from 2023

Net Income

Down

-$709

Down $20,819 (-104%) from 2023

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

2024

Assets$82,287
Liabilities-
Net Assets$82,287

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

2024

Revenue$50,229
Expenses$50,938
Net Income-$709
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$59,998
Mission and Program Overview

Mission

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

Promote the welfare and educational values of children and youth at Orchard Hill Elementary

Program Services

DescriptionGrantsExpenses
Provide funds and programs to support major school activities group software packages and improvements to the building or grounds.$0$39,639
Provide funds for teachers to equip their classrooms with necessary equipment and supplies for an effective learning environment.$0$6,207
Support the environment of the school to make it an inviting and enjoyable center for learning and educating.$0$3,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah HessPresidentPT$0--
Haley IehlVice PresidentPT$0--
Andrew BolthouseTreasurerPT$0--
Jenna FlugumSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Fair$10,965$0$2,657$-2,657
ButterBraids$12,460$7,749$10$7,739
Total Events$31,821$7,749$6,903$846
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
2024-11-18
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Hand2Mind 4th Grade Money, $27.00| Storage Bins, $100.00| Backpack Night Popcorn, $92.00| Classroom Supplies, $111.00| CCCU Checks, $24.00| 4th Grade Field Trip, $342.00| Classroom Supplies, $150.00| Classroom Supplies, $250.00| Wipe Books, $152.00| Classroom Supplies, $215.00| Classroom Supplies Books, $300.00| Library Purchases, $1497.00| Popcorn Supplies, $597.00| Books Snacks Prizes Toys, $293.00| Bins & Podiums, $1178.00| IXL Licenses, $3600.00| Classroom Equipment, $65.00| Class Rewards, $81.00| Outdoor Picnic Tables, $4928.00| TODO math in locomotive labs, $1350.00| Helmet, $122.00| White board and other supplies, $292.00| Mouse and Memo Board, $53.00| Flag football gear, $496.00| Printing for Bike Saftey, $14.00| Liability Insurance, $270.00| Books for Break, $93.00| Class Supplies, $140.00| Class Supplies, $95.00| Class Supplies, $300.00| Trikes, $798.00| Cozy Cubes, $630.00| White board and other supplies, $406.00| Binders Laminator Clicker, $196.00| Teacher Coffee Day, $6.00| Teacher Coffee Day, $141.00| Class Supplies, $300.00| Teacher Stuff, $69.00| Teacher Supplies, $36.00| Teacher Supplies, $56.00| Teacher Supplies, $300.00| Teacher Supplies, $215.00| Spirit Wear, $15.00| Wipe Boards Flip Books, $150.00| Teacher Supplies, $42.00| Outdoor Classroom Pergola, $16700.00| Corriculum Supplies, $183.00| Classroom Supplies, $97.00| Classroom Supplies, $83.00| Conference Meal, $301.00| Soda for floats, $75.00| Odell Donation purchase, $100.00| Teacher Supplies, $67.00| Dino Fossil Kits, $107.00| Motivational Posters, $30.00| Classroom Supplies, $300.00| Classroom Supplies, $159.00| Misc, $18.00| Classroom Gear, $327.00| AEA Poster, $3.00| Income Tax, $190.00| Books, $300.00| Mileage Club, $170.00| ISASP Snacks, $113.00| Markers decorations equipment, $189.00| Flocab, $146.00| Teacher Quiet Space, $149.00| Decodable Readers K-2, $1847.00| ISASP Snacks, $14.00| Classroom Gear, $303.00| Hosiptality - Admin Day, $124.00| Office Frames, $13.00| Classroom Gear, $300.00| Teacher Supplies, $123.00| Teacher Supplies, $257.00| Passion Groups, $39.00| Classroom Gear, $300.00| Teacher Supplies, $65.00| Teacher Supplies, $136.00| Misc snacks, $22.00| Passion Groups, $65.00| Stacking Bins, $180.00| 1st Grade Supplies, $50.00| Floor Seats, $966.00| Passion Groups, $127.00| Childrens Choice Party, $30.00| Classroom Gear, $295.00| Urban Pie, $72.00| Hansens Farms Kinder Field Trip, $430.00| Teacher Supplies, $181.00| Teacher Supplies, $294.00| Passion Groups, $155.00| Replace Lost Check - 1449, $195.00| Hansens trip 1st Grade, $265.00| Library Books, $1458.00| Teacher Supplies, $58.00| Teacher Supplies, $91.00| 5th Grade Funds, $293.00| Palmers, $468.00| Kinder Spend, $350.00| Checks, $48.00| Printing FF2233, $7.00| GoldFinch2233, $214.00| Classroom Equipment, $709.00|

Raw XML Appendix306 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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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01481
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019481
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019481
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01481
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01481
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Haley Iehl
IRS990ScheduleG/GamingManagerServicesProvTxt0Managed the counting of tickets and collection of funds. Promoted the event.
IRS990ScheduleG/GamingOtherFacilityPct01.00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Haley Iehl
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04201 Knoll Ridge
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Cedar Falls
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd050613
IRS990ScheduleG/StatesWhereGamingConductedCd0IA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Hand2Mind 4th Grade Money, $27.00| Storage Bins, $100.00| Backpack Night Popcorn, $92.00| Classroom Supplies, $111.00| CCCU Checks, $24.00| 4th Grade Field Trip, $342.00| Classroom Supplies, $150.00| Classroom Supplies, $250.00| Wipe Books, $152.00| Classroom Supplies, $215.00| Classroom Supplies Books, $300.00| Library Purchases, $1497.00| Popcorn Supplies, $597.00| Books Snacks Prizes Toys, $293.00| Bins & Podiums, $1178.00| IXL Licenses, $3600.00| Classroom Equipment, $65.00| Class Rewards, $81.00| Outdoor Picnic Tables, $4928.00| TODO math in locomotive labs, $1350.00| Helmet, $122.00| White board and other supplies, $292.00| Mouse and Memo Board, $53.00| Flag football gear, $496.00| Printing for Bike Saftey, $14.00| Liability Insurance, $270.00| Books for Break, $93.00| Class Supplies, $140.00| Class Supplies, $95.00| Class Supplies, $300.00| Trikes, $798.00| Cozy Cubes, $630.00| White board and other supplies, $406.00| Binders Laminator Clicker, $196.00| Teacher Coffee Day, $6.00| Teacher Coffee Day, $141.00| Class Supplies, $300.00| Teacher Stuff, $69.00| Teacher Supplies, $36.00| Teacher Supplies, $56.00| Teacher Supplies, $300.00| Teacher Supplies, $215.00| Spirit Wear, $15.00| Wipe Boards Flip Books, $150.00| Teacher Supplies, $42.00| Outdoor Classroom Pergola, $16700.00| Corriculum Supplies, $183.00| Classroom Supplies, $97.00| Classroom Supplies, $83.00| Conference Meal, $301.00| Soda for floats, $75.00| Odell Donation purchase, $100.00| Teacher Supplies, $67.00| Dino Fossil Kits, $107.00| Motivational Posters, $30.00| Classroom Supplies, $300.00| Classroom Supplies, $159.00| Misc, $18.00| Classroom Gear, $327.00| AEA Poster, $3.00| Income Tax, $190.00| Books, $300.00| Mileage Club, $170.00| ISASP Snacks, $113.00| Markers decorations equipment, $189.00| Flocab, $146.00| Teacher Quiet Space, $149.00| Decodable Readers K-2, $1847.00| ISASP Snacks, $14.00| Classroom Gear, $303.00| Hosiptality - Admin Day, $124.00| Office Frames, $13.00| Classroom Gear, $300.00| Teacher Supplies, $123.00| Teacher Supplies, $257.00| Passion Groups, $39.00| Classroom Gear, $300.00| Teacher Supplies, $65.00| Teacher Supplies, $136.00| Misc snacks, $22.00| Passion Groups, $65.00| Stacking Bins, $180.00| 1st Grade Supplies, $50.00| Floor Seats, $966.00| Passion Groups, $127.00| Childrens Choice Party, $30.00| Classroom Gear, $295.00| Urban Pie, $72.00| Hansens Farms Kinder Field Trip, $430.00| Teacher Supplies, $181.00| Teacher Supplies, $294.00| Passion Groups, $155.00| Replace Lost Check - 1449, $195.00| Hansens trip 1st Grade, $265.00| Library Books, $1458.00| Teacher Supplies, $58.00| Teacher Supplies, $91.00| 5th Grade Funds, $293.00| Palmers, $468.00| Kinder Spend, $350.00| Checks, $48.00| Printing FF2233, $7.00| GoldFinch2233, $214.00| Classroom Equipment, $709.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Bolthouse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWWER
ReturnHeader/Filer/BusinessNameControlTxt0POWW
ReturnHeader/Filer/EIN0262048715
ReturnHeader/Filer/ForeignPhoneNum05157706364
ReturnHeader/Filer/InCareOfNm0% N A
ReturnHeader/Filer/USAddress/AddressLine1Txt03909 ROWND ST
ReturnHeader/Filer/USAddress/CityNm0CEDAR FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0506136145
ReturnHeader/ReturnTs02024-11-18T02:04:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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