Civic Intelligence

Thorson Elementary Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 26-3128273

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 20, 2015

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,211

Up $17,370 (+117%) from 2014

Net Assets

Up

$32,211

Up $17,370 (+117%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$36,371

Down $2,117 (-5.5%) from 2014

Expenses

Down

$25,652

Down $20,454 (-44%) from 2014

Net Income

Up

$10,719

Up $18,337 (+241%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$32,211
Liabilities-
Net Assets$32,211
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$36,371
Expenses$25,652
Net Income$10,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 20, 2015
Return Version
2014v5.0
Gross Receipts
$50,550
Mission and Program Overview

Mission

Educational/Charitable: Parent Teacher Organization

Program Services

DescriptionGrantsExpenses
Field Trip for Students$3,744-
Arts and Interest Programs$3,500-
Parent Teacher Father Daughter Dance$3,221-
Destination Imagination$2,119-
Fifth Grade Farewell$1,057-
Fitivities (TAG)$630-
Parent Teachers Dad's Club$500-
Assemblies$500-
Parent Teachers Family Fall Festival$496-
Environmental: Legacy Planting$448-
Wellness Fair$418-
Muffins with Mom$409-
Donuts with Dad$392-
Ice Cream Social$219-
Watch Dogs$204-
Science Fair$198-
Environmental: Thorson Gardens$83-
Kindergarten Gathering (Kickoff)$32-
Jump Rope for Heart$29-
First Day Coffee$18-
K-Bulb Planting$17-
Compensation and Service Providers
Top Officer Pay75th percentile

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$23,861$23,861$4,797$19,064
Read A Thon$6,807$6,807$193$6,614
Total Events$37,031$37,031$4,990$32,041
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
2015-12-20
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 Revenue.1

“Classroom Activities $514”

Other Expenses.1002

“Office Expenses $54”

Other Expenses.1012

“Insurance $563”

Other Expenses.1

“Teacher Allocation Expenses $5348”

Other Expenses.2

“Bus Transportation $3789”

Other Expenses.3

“Artist in Res $3500”

Other Expenses.4

“Field Trips $2394”

Other Expenses.5

“Misc. Expenses $1374”

Other Expenses.6

“Riveredge Field Trip $1350”

Other Expenses.7

“PT Yearbook Sales Expense $1062”

Other Expenses.8

“MAGIC Program - Music Program $815”

Other Expenses.9

“Misc. Expenses $585”

Other Expenses.10

“Assemblies Expense $500”

Other Expenses.11

“Environmental: Legacy Planting $448”

Other Expenses.12

“Wellness Fair $418”

Other Expenses.13

“MAGIC Program - Phy Edu $359”

Other Expenses.14

“MAGIC Program - IMC $297”

Other Expenses.15

“MAGIC Program - Art Room $278”

Other Expenses.16

“Teacher Appreciation Expense $261”

Other Expenses.17

“Ice Cream Social $219”

Other Expenses.18

“Watch DOGS Program $204”

Other Expenses.19

“Science Fair $198”

Other Expenses.20

“Jump Rope for Heart $163”

Other Expenses.21

“MAGIC Program - Music Room $97”

Other Expenses.22

“Supplies Expense $87”

Other Expenses.23

“Environmental: Thorson Gardens $83”

Other Expenses.24

“Kindergarten Gathering $32”

Other Expenses.25

“First Day Coffee Expense $18”

Other Expenses.26

“K-Bulb Planting $17”

Other Expenses.27

“Buzz Book Expense $17”

Other Expenses.28

“Bank Fees $12”

Raw XML Appendix259 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt034110
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IRS990EZ/TotalProgramServiceExpensesAmt018234
IRS990EZ/TotalRevenueAmt036371
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classroom Activities $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Allocation Expenses $5348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bus Transportation $3789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Artist in Res $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Trips $2394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc. Expenses $1374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Riveredge Field Trip $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PT Yearbook Sales Expense $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAGIC Program - Music Program $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc. Expenses $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Assemblies Expense $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Environmental: Legacy Planting $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Wellness Fair $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MAGIC Program - Phy Edu $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MAGIC Program - IMC $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MAGIC Program - Art Room $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Teacher Appreciation Expense $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Ice Cream Social $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Watch DOGS Program $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Science Fair $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Jump Rope for Heart $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MAGIC Program - Music Room $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Supplies Expense $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Environmental: Thorson Gardens $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Kindergarten Gathering $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27First Day Coffee Expense $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28K-Bulb Planting $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Buzz Book Expense $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Bank Fees $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thorson Elementary Parent Teacher
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Organization
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/ReturnTs02015-12-20T19:32:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,211
Liabilities
-
Net assets
$32,211
Revenue
$36,371
Expenses
$25,652
Net income
$10,719
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
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