Civic Intelligence

Thorson Elementary Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 26-3128273

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

214%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$59,854

Up $40,811 (+214%) from 2018

Net Assets

Up

$59,851

Up $40,808 (+214%) from 2018

Liabilities

$3

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Down

$62,172

Down $1,925 (-3.0%) from 2018

Expenses

Down

$21,364

Down $113,911 (-84%) from 2018

Net Income

Up

$40,808

Up $111,986 (+157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$59,854
Liabilities$3
Net Assets$59,851
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$62,172
Expenses$21,364
Net Income$40,808
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$113,925
Mission and Program Overview

Mission

Educational/Charitable: Parent Teacher Organization

Program Services

DescriptionGrantsExpenses
Teachers of Thorson Elememtary School - Various fund raisers to provide a supplies and equipment allocation and appreciation for the staff.$10,285-
Wellness Fair$724-
Fifth Grade Farewell$715-
CCSF$500-
Riveredge$324-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen SeymourVice President-$0--
Rebecca BakerSecretary-$0--
Michael AndersonTreasurer-$0--
Orrin GorelickPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$46,058$46,058$23,208$22,850
Carnival$21,314$21,314$4,046$17,268
Total Events$99,709$99,709$45,468$54,241
Filing and Contact Details

Filer

Filer Name
Thorson Elementary School PTO Inc
EIN
26-3128273
Phone
2623766700
Address
W51 N932 Keup Road, Cedarburg, WI 53012

Signing Officer

Name
Michael Anderson
Title
Treasurer
Signed
2020-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Lindgren Lester & Associates
Address
1922 Wildwood Dr, Cedarburg, WI 53012-8842
Preparer
Michael W Lester CPA
Phone
2623756130
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $253”

Other Expenses.1007

“Conferences, Conventions, and Meetings $259”

Other Expenses.1012

“Insurance $550”

Other Expenses.1

“Teacher Allocation Expenses $8093”

Other Expenses.2

“Special projects and Grants $3959”

Other Expenses.3

“Reading A-Z RAZ Licenses $2099”

Other Expenses.4

“Fifth Grade Farwell $716”

Other Expenses.5

“TAG- Playground Equipment $700”

Other Expenses.6

“Makerspace / STEM Cart $607”

Other Expenses.7

“CCSF $500”

Other Expenses.8

“T.A.S.K. / Student Council $361”

Other Expenses.9

“Teacher Appreciation Expense $350”

Other Expenses.10

“Pool Party School Kickoff $338”

Other Expenses.11

“Exam Snacks $327”

Other Expenses.12

“Riveredge Field Trip $324”

Other Expenses.13

“Fuel Up to Play 60 $316”

Other Expenses.15

“Misc. Expenses $272”

Other Expenses.16

“Mother - Son Event $171”

Other Expenses.17

“Recess Equipement $146”

Other Expenses.18

“Science Fair $58”

Other Expenses.19

“MAGIC Program - Music Program $49”

Other Expenses.20

“School Supplies $20”

Total Liabilities.1

“Rounding - Beginning $0 Rounding - Ending $3”

Raw XML Appendix200 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/PersonNm0Gretchen Seymour
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational/Charitable: Parent Teacher Organization
IRS990EZ/PrintingPublicationsPostageAmt0286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fifth Grade Farewell
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Wellness Fair
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CCSF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Riveredge
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Teachers of Thorson Elememtary School - Various fund raisers to provide a supplies and equipment allocation and appreciation for the staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0715
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1724
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3324
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt410285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051753
IRS990EZ/SpecialEventsNetIncomeLossAmt062172
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021364
IRS990EZ/TotalProgramServiceExpensesAmt012548
IRS990EZ/TotalRevenueAmt062172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022341
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt022341
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022341
IRS990ScheduleA/Total509Grp/TotalAmt022341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022341
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045468
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018214
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Allocation Expenses $8093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special projects and Grants $3959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reading A-Z RAZ Licenses $2099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fifth Grade Farwell $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAG- Playground Equipment $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Makerspace / STEM Cart $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CCSF $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10T.A.S.K. / Student Council $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Teacher Appreciation Expense $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pool Party School Kickoff $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Exam Snacks $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Riveredge Field Trip $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fuel Up to Play 60 $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Misc. Expenses $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Mother - Son Event $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Recess Equipement $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Science Fair $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MAGIC Program - Music Program $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21School Supplies $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Rounding - Beginning $0 Rounding - Ending $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
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.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thorson Elementary School PTO Inc
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/PreparerFirmEIN0391976194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDGREN LESTER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01922 Wildwood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedarburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530128842
ReturnHeader/PreparerPersonGrp/PhoneNum02623756130
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Lester CPA
ReturnHeader/ReturnTs02020-05-04T13:00:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,854
Liabilities
$3
Net assets
$59,851
Revenue
$62,172
Expenses
$21,364
Net income
$40,808
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
2019Detailed filing. Detailed filing data is available for this year.$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