Civic Intelligence

Thorson Elementary Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 26-3128273

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2017

W51 N932 Keup RoadCedarburg, WI 53012

(262) 376-6700

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$44,563

Up $12,352 (+38%) from 2015

Net Assets

Up

$44,563

Up $12,352 (+38%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,688

Down $6,683 (-18%) from 2015

Expenses

Down

$17,336

Down $8,316 (-32%) from 2015

Net Income

Up

$12,352

Up $1,633 (+15%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $13,458Liabilities 2011: $0Net Assets 2011: $13,4582011Assets 2012: $11,261Liabilities 2012: $0Net Assets 2012: $11,2612012Assets 2013: $22,445Liabilities 2013: $0Net Assets 2013: $22,4452013Assets 2014: $14,841Liabilities 2014: $0Net Assets 2014: $14,8412014Assets 2015: $32,211Net Assets 2015: $32,2112015Assets 2016: $44,563Net Assets 2016: $44,5632016Assets 2017: $90,221Net Assets 2017: $90,2212017Assets 2018: $19,043Net Assets 2018: $19,0432018Assets 2019: $59,854Liabilities 2019: $3Net Assets 2019: $59,8512019Assets 2020: $58,877Net Assets 2020: $58,8772020Assets 2021: $50,634Net Assets 2021: $50,6342021Assets 2022: $55,349Net Assets 2022: $55,3492022Assets 2023: $68,747Net Assets 2023: $68,7472023Assets 2024: $80,106Net Assets 2024: $80,1062024Assets 2025: $97,414Net Assets 2025: $97,4142025

Highlighted filing

2016

Assets$44,563
Liabilities-
Net Assets$44,563

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $59,130Expenses 2011: $56,623Net Income 2011: $2,5072011Revenue 2012: $52,394Expenses 2012: $54,590Net Income 2012: -$2,1962012Revenue 2013: $58,769Expenses 2013: $47,585Net Income 2013: $11,1842013Revenue 2014: $38,488Expenses 2014: $46,106Net Income 2014: -$7,6182014Revenue 2015: $36,371Expenses 2015: $25,652Net Income 2015: $10,7192015Revenue 2016: $29,688Expenses 2016: $17,336Net Income 2016: $12,3522016Revenue 2017: $58,017Expenses 2017: $21,545Net Income 2017: $36,4722017Revenue 2018: $64,097Expenses 2018: $135,275Net Income 2018: -$71,1782018Revenue 2019: $62,172Expenses 2019: $21,364Net Income 2019: $40,8082019Revenue 2020: $14,558Expenses 2020: $15,532Net Income 2020: -$9742020Revenue 2021: $24,887Expenses 2021: $33,130Net Income 2021: -$8,2432021Revenue 2022: $39,984Expenses 2022: $35,269Net Income 2022: $4,7152022Revenue 2023: $33,607Expenses 2023: $20,209Net Income 2023: $13,3982023Revenue 2024: $26,339Expenses 2024: $14,980Net Income 2024: $11,3592024Revenue 2025: $34,889Expenses 2025: $18,470Net Income 2025: $16,4192025

Highlighted filing

2016

Revenue$29,688
Expenses$17,336
Net Income$12,352
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$38,303
Mission and Program Overview

Mission

Educational/Charitable: Parent Teacher Organization

Program Services

DescriptionGrantsExpenses
Field Trip / Bus Transport for Students$5,539-
Parent Teacher Father Daughter Dance$3,065-
Foundations (jaguar costume)$1,200-
Science Fair$899-
Riveredge$790-
Magic Music / Art Programs$709-
Parent Teachers Family Fall Festival$607-
Wellness Fair$602-
Muffins with Mom$587-
CCSF$500-
Assemblies$350-
Destination Imagination$310-
Ice Cream Social$278-
Fifth Grade Farewell$265-
Jump Rope for Heart$200-
Donuts with Dad$196-
Kindergarten Gathering (Kickoff)$90-
Watch Dogs$56-
Environmental: Thorson Gardens$20-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah IngrassiaPresident-$0--
Minal HahmVice President-$0--
Jennifer GreischSecretary-$0--
Tonya RosenbergTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$17,176$17,176$2,325$14,851
Read A Thon$8,029$8,029$134$7,895
Total Events$25,205$25,205$2,459$22,746
Filing and Contact Details

Filer

Filer Name
Thorson Elementary Parent Teacher
EIN
26-3128273
Phone
2623766700
Address
W51 N932 Keup Road, Cedarburg, WI 53012

Signing Officer

Name
Tonya Rosenberg
Title
Treasurer
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Lindgren Lester & Company Inc
Address
971 South Main Street, Fond Du Lac, WI 54935
Preparer
Michael W Lester CPA
Phone
2623756130
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $550

Other Expenses.1

Teacher Allocation Expenses $5698

Other Expenses.2

Bus Transportation $3215

Other Expenses.3

Field Trips $2293

Other Expenses.4

Foundations (jaguar costume) $1200

Other Expenses.5

Riveredge Field Trip $790

Other Expenses.6

CCSF $500

Other Expenses.7

Assemblies Expense $350

Other Expenses.8

Destination Imagination Exp $310

Other Expenses.9

MAGIC Program - Phy Edu $300

Other Expenses.10

MAGIC Program - Music Room $296

Other Expenses.11

Ice Cream Social $278

Other Expenses.12

Fifth Grade Farewell Exp $265

Other Expenses.13

Jump Rope for Heart $200

Other Expenses.14

Teacher Appreciation Expense $116

Other Expenses.15

Kindergarten Gathering $90

Other Expenses.16

MAGIC Program - Art Room $74

Other Expenses.17

Watch DOGS Program $56

Other Expenses.18

Supplies Expense $40

Other Expenses.19

MAGIC Program - Music Program $39

Other Expenses.20

Field Day $31

Other Expenses.21

Environmental: Thorson Gardens $20

Raw XML Appendix225 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt016711
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt14Wellness Fair
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt16Magic Music / Art Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt17CCSF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt18Riveredge
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05539
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt151200
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08615
IRS990EZ/SpecialEventsNetIncomeLossAmt029688
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017336
IRS990EZ/TotalProgramServiceExpensesAmt016263
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02985
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047488
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Read A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08029
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Allocation Expenses $5698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bus Transportation $3215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field Trips $2293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Foundations (jaguar costume) $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Riveredge Field Trip $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CCSF $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Assemblies Expense $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Destination Imagination Exp $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAGIC Program - Phy Edu $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAGIC Program - Music Room $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ice Cream Social $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fifth Grade Farewell Exp $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Jump Rope for Heart $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Teacher Appreciation Expense $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Kindergarten Gathering $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MAGIC Program - Art Room $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Watch DOGS Program $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies Expense $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MAGIC Program - Music Program $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Field Day $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Environmental: Thorson Gardens $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tonya Rosenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thorson Elementary Parent Teacher
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0263128273
ReturnHeader/Filer/PhoneNum02623766700
ReturnHeader/Filer/USAddress/AddressLine1Txt0W51 N932 Keup Road
ReturnHeader/Filer/USAddress/CityNm0Cedarburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lindgren Lester & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0971 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fond Du Lac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054935
ReturnHeader/PreparerPersonGrp/PhoneNum02623756130
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Lester CPA
ReturnHeader/ReturnTs02017-05-14T18:40:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.35$0.18$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.26$0.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.34$0.20$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.40$0.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.25$0.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.15$0.16$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.62$0.21$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.64$1.35$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.58$0.22$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.30$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.36$0.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.38$0.46$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.59$0.48$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.52$0.55$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.59$0.57$0.03