Civic Intelligence

Peosta Elementary Parents

990EZ • Fiscal year 2023 • EIN 26-3806746

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

8522 Burds RdPeosta, IA 52068

(715) 579-8246

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-65%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

86%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$50,196

Down $24,720 (-33%) from 2022

Net Assets

Down

$50,196

Down $22,228 (-31%) from 2022

Liabilities

Down

$0

Down $2,492 (-100%) from 2022

Revenue

Up

$34,026

Up $15,774 (+86%) from 2022

Expenses

Up

$56,254

Up $16,110 (+40%) from 2022

Net Income

Down

-$22,228

Down $336 (-1.5%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2022: $74,916Liabilities 2022: $2,492Net Assets 2022: $72,4242022Assets 2023: $50,196Liabilities 2023: $0Net Assets 2023: $50,1962023Assets 2024: $41,264Liabilities 2024: $0Net Assets 2024: $41,2642024Assets 2025: $28,088Liabilities 2025: $0Net Assets 2025: $28,0882025

Highlighted filing

2023

Assets$50,196
Liabilities$0
Net Assets$50,196

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2022: $18,252Expenses 2022: $40,144Net Income 2022: -$21,8922022Revenue 2023: $34,026Expenses 2023: $56,254Net Income 2023: -$22,2282023Revenue 2024: $47,790Expenses 2024: $56,722Net Income 2024: -$8,9322024Revenue 2025: $66,306Expenses 2025: $79,482Net Income 2025: -$13,1762025

Highlighted filing

2023

Revenue$34,026
Expenses$56,254
Net Income-$22,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$83,174
Mission and Program Overview

Mission

EDUCATIONAL SUPPORT

Program Services

DescriptionGrantsExpenses
Playground fundraiser (built school playground)-$29,339
Walk-a-thon-$4,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY SCHMERBACHPresidentPT$0--
AMY LAMMERSVice PresidentPT$0--
KARA FRANZENSecretaryPT$0--
KRISTIN MAYOTreasurerPT$0--
SARAH MICHELSCommunications CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Playground----
Walk-a-thon----
Filing and Contact Details

Filer

Filer Name
Peosta Elementary Parents
EIN
26-3806746
Address
8522 BURDS RD, PEOSTA, IA 52068

Signing Officer

Name
Kristin Mayo
Title
Treasurer
Phone
7155798246
Signed
2024-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Theisen Bt Inc
Address
2140 JOHN F KENNEDY RD STE A2, DUBUQUE, IA 52002
Preparer
Michael Theisen
Phone
5635945088
Supplemental Narrative

Additional Explanations

General explanation attachment

FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE: To enhance and support the educational experience at Peosta Elementary; to develop a closer connection between school and home by encouraging parental involvement; to improve the environment and student experience at Peosta Elementary through volunteer and financial support.

Description of other expenses Part I line 16

Description AmountBanking fees 350Books and chairs (library) 6,350Donations 3,067Field trips 8,860Food expense 2,191Miscellaneous 1,111Supplies (general) 2,681Supplies (teaching) 31,494

Description of other assets Part II line 24

Category Beginning of Year End of YearOther Current Assets 930 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 2,492 0

Raw XML Appendix157 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBanking fees 350Books and chairs (library) 6,350Donations 3,067Field trips 8,860Food expense 2,191Miscellaneous 1,111Supplies (general) 2,681Supplies (teaching) 31,494
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-10-30T11:28:06-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings