Civic Intelligence

Thorson Elementary Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 26-3128273

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

31st percentile

-6.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$58,877

Down $977 (-1.6%) from 2019

Net Assets

Down

$58,877

Down $974 (-1.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,558

Down $47,614 (-77%) from 2019

Expenses

Down

$15,532

Down $5,832 (-27%) from 2019

Net Income

Down

-$974

Down $41,782 (-102%) from 2019

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

2020

Assets$58,877
Liabilities-
Net Assets$58,877

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

2020

Revenue$14,558
Expenses$15,532
Net Income-$974
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$36,000
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.$6,609-
Fifth Grade Farewell$1,256-
Wellness Fair$798-
CCSF$500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen SeymourVP Co-President-$0--
Rebecca BakerSec Co-Pres-$0--
Michael AndersonTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$13,062$13,062$2,590$10,472
Book Fair$10,520$10,520$14,450$-3,930
Total Events$23,582$23,582$17,040$6,542
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
2021-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

Miscellaneous Income $4

Other Expenses.1002

Office Expenses $43

Other Expenses.1012

Insurance $550

Other Expenses.1

Teacher Allocation Expenses $5652

Other Expenses.2

Reading A-Z RAZ Licenses $2198

Other Expenses.3

Special projects and Grants $1716

Other Expenses.4

Fifth Grade Farwell $1256

Other Expenses.5

Teacher Appreciation Expense $957

Other Expenses.6

CCSF $500

Other Expenses.7

Pool Party School Kickoff $400

Other Expenses.8

Conference Refreshments $358

Other Expenses.9

Fuel Up to Play 60 $308

Other Expenses.10

Mother - Son Event $295

Other Expenses.11

Bus Transportation $250

Other Expenses.12

TAG- Playground Equipment $232

Other Expenses.13

Recess Equipement $150

Other Expenses.14

Bella's Fund $25

Other Expenses.15

Teacher Wish List $20

Other Expenses.16

Misc. Expenses $7

Total Liabilities.1

Rounding - Beginning $3 Rounding - Ending $0

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gretchen Seymour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec Co-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014917
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational/Charitable: Parent Teacher Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fifth Grade Farewell
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Wellness Fair
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CCSF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Teachers of Thorson Elememtary School - Various fund raisers to provide a supplies and equipment allocation and appreciation for the staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01256
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1798
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt36609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021442
IRS990EZ/SpecialEventsNetIncomeLossAmt014554
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015532
IRS990EZ/TotalProgramServiceExpensesAmt09163
IRS990EZ/TotalRevenueAmt014558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027690
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt071848
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030553
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IRS990ScheduleA/Total509Grp/TotalAmt071848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071848
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023582
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Allocation Expenses $5652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reading A-Z RAZ Licenses $2198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special projects and Grants $1716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fifth Grade Farwell $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teacher Appreciation Expense $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CCSF $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pool Party School Kickoff $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Conference Refreshments $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fuel Up to Play 60 $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Mother - Son Event $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bus Transportation $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAG- Playground Equipment $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Recess Equipement $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bella's Fund $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Teacher Wish List $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Misc. Expenses $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Rounding - Beginning $3 Rounding - Ending $0
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/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/ZIPCd053012
ReturnHeader/PreparerPersonGrp/PhoneNum02623756130
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Lester CPA
ReturnHeader/ReturnTs02021-05-15T18:38:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
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