Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 26-3128273
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$50,634
Down $8,243 (-14%) from 2020
Net Assets
Down$50,634
Down $8,243 (-14%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$24,887
Up $10,329 (+71%) from 2020
Expenses
Up$33,130
Up $17,598 (+113%) from 2020
Net Income
Down-$8,243
Down $7,269 (-746%) from 2020
Educational/Charitable: Parent Teacher Organization
| Description | Grants | Expenses |
|---|---|---|
| Teachers of Thorson Elememtary School - Various fund raisers to provide a supplies and equipment allocation and appreciation for the staff. | - | $12,976 |
| Fifth Grade Farewell. This purpose is to show signs of appreciation to the graduating class each year. This promotes well being as the students continue on to middle school. | - | $1,202 |
| CCSF | - | $500 |
| Wellness Fair | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Sauer | President | - | $0 | - | - |
| Karin Martino | Vice President | - | $0 | - | - |
| Michael Anderson | Treasurer | - | $0 | - | - |
| Lindsay LaBlonde | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mum Sale | $9,798 | $9,798 | - | $9,798 |
| Silent Auction | $5,077 | $5,077 | - | $5,077 |
| Total Events | $14,875 | $14,875 | - | $14,875 |
“Office Expenses $43”
“Insurance $550”
“Teacher Allocation Expenses $12976”
“Mum Sale $5061”
“Special projects and Grants $2547”
“Reading A-Z RAZ Licenses $2309”
“Silent Auction $1694”
“Conference Refreshments $1264”
“Fifth Grade Farewell $1202”
“Teacher Appreciation Expense $955”
“Fuel Up to Play 60 $904”
“Carnival $792”
“CCSF $500”
“Chess Club $360”
“Recess Equipement $268”
“Rock Art Welcome Board $238”
“Field Trips $220”
“Recess Equipement $201”
“Misc. Expenses $183”
“Membership / Buz Book $126”
“WI Dept of Gaming License $26”
“Father Daughter Dance $20”
“High Five Conference $7”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Michael Anderson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2623055893 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7475 Devonshire Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cedarburg |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53012 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58877 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50634 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8243 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 684 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58877 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50634 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24808 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24887 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58877 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50634 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58877 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50634 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michelle Sauer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Karin Martino |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michael Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Lindsay LaBlonde |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32446 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educational/Charitable: Parent Teacher Organization |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Fifth Grade Farewell. This purpose is to show signs of appreciation to the graduating class each year. This promotes well being as the students continue on to middle school. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Wellness Fair |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CCSF |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Teachers of Thorson Elememtary School - Various fund raisers to provide a supplies and equipment allocation and appreciation for the staff. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1202 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 12976 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24808 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 33130 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14678 |
| IRS990EZ/TotalRevenueAmt | 0 | 24887 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22420 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24808 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 47228 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 24887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22341 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 47228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 24887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 47228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Mum Sale |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Silent Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Teacher Allocation Expenses $12976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Mum Sale $5061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Special projects and Grants $2547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Reading A-Z RAZ Licenses $2309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Silent Auction $1694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Conference Refreshments $1264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fifth Grade Farewell $1202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Teacher Appreciation Expense $955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Fuel Up to Play 60 $904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Carnival $792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CCSF $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Chess Club $360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Recess Equipement $268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Rock Art Welcome Board $238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Field Trips $220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Recess Equipement $201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Misc. Expenses $183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Membership / Buz Book $126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | WI Dept of Gaming License $26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Father Daughter Dance $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | High Five Conference $7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.21 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Anderson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Thorson Elementary School PTO Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOR |
| ReturnHeader/Filer/EIN | 0 | 263128273 |
| ReturnHeader/Filer/PhoneNum | 0 | 2623766700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | W51 N932 Keup Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cedarburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391976194 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINDGREN LESTER & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1922 Wildwood Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cedarburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2623756130 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael W Lester CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-19T07:43:44-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Michael |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Anderson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.