Civic Intelligence

Thorson Elementary Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 26-3128273

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,221

Up $45,658 (+102%) from 2016

Net Assets

Up

$90,221

Up $45,658 (+102%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$58,017

Up $28,329 (+95%) from 2016

Expenses

Up

$21,545

Up $4,209 (+24%) from 2016

Net Income

Up

$36,472

Up $24,120 (+195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2017

Assets$90,221
Liabilities-
Net Assets$90,221
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$58,017
Expenses$21,545
Net Income$36,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$77,186
Mission and Program Overview

Mission

Educational/Charitable: Parent Teacher Organization

Program Services

DescriptionGrantsExpenses
Field Trip / Bus Transport for Students$6,460-
Playground Equipment and Recess Equipment Purchase$5,599-
Parent Teacher Father Daughter Dance$3,591-
Magic Music / Art Programs$1,090-
Riveredge$801-
CCSF$500-
Muffins with Mom$475-
Donuts with Dad$286-
Fifth Grade Farewell$220-
Parent Teachers Family Fall Festival--
Assemblies--
Environmental: Thorson Gardens--
Ice Cream Social--
Kindergarten Gathering (Kickoff)--
Jump Rope for Heart--
Science Fair--
Watch Dogs--
Wellness Fair--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel CoxPresident-$0--
Peter SonnenbergVice President-$0--
Chris RollerSecretary-$0--
Michael AndersonTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$24,699$24,699$5,240$19,459
Read A Thon$6,737$6,737$360$6,377
Total Events$36,560$36,560$7,550$29,010
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
Michael Anderson
Title
Treasurer
Signed
2018-05-14
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.1002

“Office Expenses $220”

Other Expenses.1012

“Insurance $550”

Other Expenses.1

“Teacher Allocation Expenses $5774”

Other Expenses.2

“TAG - Playground Equip Expense $5300”

Other Expenses.3

“Bus Transportation $3934”

Other Expenses.4

“Field Trips $2526”

Other Expenses.5

“Riveredge Field Trip $801”

Other Expenses.6

“Teacher Appreciation Expense $721”

Other Expenses.7

“CCSF $500”

Other Expenses.8

“Field Day $304”

Other Expenses.9

“TAG - Recess Equipment Expense $299”

Other Expenses.10

“Jump Rope for Heart $296”

Other Expenses.11

“Fifth Grade Farewell Exp $220”

Other Expenses.12

“Bank Fees $47”

Other Expenses.13

“Supplies Expense $33”

Other Expenses.14

“License Fee DFI $20”

Raw XML Appendix208 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/PersonNm0Michael Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum02623055893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07475 Devonshire Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedarburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022341
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036472
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt044563
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IRS990EZ/FundraisingGrossIncomeAmt054820
IRS990EZ/GrossReceiptsAmt077186
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Samuel Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter Sonnenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Roller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09186
IRS990EZ/OtherExpensesTotalAmt021545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational/Charitable: Parent Teacher Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field Trip / Bus Transport for Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Parent Teacher Father Daughter Dance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Donuts with Dad
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Muffins with Mom
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Parent Teachers Family Fall Festival
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Assemblies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Environmental: Thorson Gardens
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Fifth Grade Farewell
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8Ice Cream Social
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9Kindergarten Gathering (Kickoff)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10Jump Rope for Heart
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11Science Fair
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12Watch Dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13Wellness Fair
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt14Magic Music / Art Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt15CCSF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt16Riveredge
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt17Playground Equipment and Recess Equipment Purchase
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06460
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13591
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2286
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3475
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt4220
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt51090
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt6500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt7801
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt85599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019169
IRS990EZ/SpecialEventsNetIncomeLossAmt035651
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021545
IRS990EZ/TotalProgramServiceExpensesAmt019022
IRS990EZ/TotalRevenueAmt058017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047809
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt047809
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022973
IRS990ScheduleA/Total509Grp/TotalAmt047809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Read A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Allocation Expenses $5774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAG - Playground Equip Expense $5300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bus Transportation $3934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Trips $2526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Riveredge Field Trip $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teacher Appreciation Expense $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CCSF $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field Day $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAG - Recess Equipment Expense $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Jump Rope for Heart $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fifth Grade Farewell Exp $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies Expense $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15License Fee DFI $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/ReturnTs02018-05-14T20:50:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,221
Liabilities
-
Net assets
$90,221
Revenue
$58,017
Expenses
$21,545
Net income
$36,472
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
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.58$0.22$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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