Civic Intelligence

Waukee Parent-Teacher Organization C/O Kiesling Associates LLP

990 • Fiscal year 2013 • EIN 42-1339564

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 08, 2014

Organization ProfileN/A
7780 Office Plaza DriveSuite 18450266
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$63,443

Up $3,858 (+6.5%) from 2012

Net Assets

Up

$63,443

Up $3,858 (+6.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$352,572

Up $21,336 (+6.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $78,099Liabilities 2011: $0Net Assets 2011: $78,0992011Assets 2012: $59,585Liabilities 2012: $0Net Assets 2012: $59,5852012Assets 2013: $63,443Liabilities 2013: $0Net Assets 2013: $63,4432013Assets 2014: $56,865Liabilities 2014: $0Net Assets 2014: $56,8652014Assets 2015: $101,743Liabilities 2015: $0Net Assets 2015: $101,7432015Assets 2016: $82,849Liabilities 2016: $0Net Assets 2016: $82,8492016Assets 2017: $126,951Liabilities 2017: $0Net Assets 2017: $126,9512017Assets 2018: $178,660Liabilities 2018: $0Net Assets 2018: $178,6602018Assets 2019: $184,766Liabilities 2019: $0Net Assets 2019: $184,7662019Assets 2020: $244,005Liabilities 2020: $0Net Assets 2020: $244,0052020Assets 2021: $320,664Liabilities 2021: $0Net Assets 2021: $320,6642021Assets 2022: $283,325Liabilities 2022: $0Net Assets 2022: $283,3252022Assets 2023: $369,765Liabilities 2023: $0Net Assets 2023: $369,7652023Assets 2024: $420,405Liabilities 2024: $0Net Assets 2024: $420,4052024Assets 2025: $439,452Liabilities 2025: $0Net Assets 2025: $439,4522025

Highlighted filing

2013

Assets$63,443
Liabilities$0
Net Assets$63,443
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $293,127Expenses 2011: $256,774Net Income 2011: $36,3532011Expenses 2012: $331,2362012Expenses 2013: $352,5722013Revenue 2014: $369,561Expenses 2014: $376,139Net Income 2014: -$6,5782014Revenue 2015: $446,258Expenses 2015: $401,380Net Income 2015: $44,8782015Revenue 2016: $325,937Expenses 2016: $344,831Net Income 2016: -$18,8942016Revenue 2017: $444,522Expenses 2017: $400,420Net Income 2017: $44,1022017Revenue 2018: $409,030Expenses 2018: $357,321Net Income 2018: $51,7092018Revenue 2019: $512,922Expenses 2019: $506,816Net Income 2019: $6,1062019Revenue 2020: $468,023Expenses 2020: $408,784Net Income 2020: $59,2392020Revenue 2021: $381,675Expenses 2021: $305,016Net Income 2021: $76,6592021Revenue 2022: $492,659Expenses 2022: $529,998Net Income 2022: -$37,3392022Revenue 2023: $688,200Expenses 2023: $601,760Net Income 2023: $86,4402023Revenue 2024: $606,804Expenses 2024: $556,164Net Income 2024: $50,6402024Revenue 2025: $734,377Expenses 2025: $715,330Net Income 2025: $19,0472025

Highlighted filing

2013

Revenue-
Expenses$352,572
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 8, 2014
Return Version
2012v2.3
Gross Receipts
$356,430
Mission and Program Overview

Mission

To provide resources and support for student and school staff activities. To support education projects benefiting students in the home, community, and school.

Filing and Contact Details

Filer

EIN
42-1339564
Raw XML Appendix355 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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IRS990/Form990PartVIISectionA/NamePerson0Ginnie Coleman
IRS990/Form990PartVIISectionA/NamePerson1Todd Thorson
IRS990/Form990PartVIISectionA/NamePerson2Wendy Liskey
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IRS990/GrantsToOrganizations0false
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IRS990/GroupReturnForAffiliates0false
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IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
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IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
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IRS990/InvestmentsProgramRelated/BOY00
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IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0TO PROVIDE RESOURCES AND SUPPORT FOR STUDENT AND SCHOOL STAFF ACTIVIES. TO SUPPORT EDUCATIONAL PROJECTS BENEFITING STUDENTS IN THE HOME, COMMUNITY, AND SCHOOL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Todd Thorson
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY059585
IRS990/NetAssetsOrFundBalancesEOY063443
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
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IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0331236
IRS990/OtherExpensesCurrentYear0352572
IRS990/OtherExpenses/Description0FUNDRAISING AND SUPPORT
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices0352572
IRS990/OtherExpenses/Total0352572
IRS990/OtherLiabilities/BOY00
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IRS990/OtherNotesLoansReceivableNet/BOY00
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
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IRS990/PledgesAndGrantsReceivable/BOY00
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IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0356430
IRS990/ProgramServiceRevenue/Description0FUNDRAISING
IRS990/ProgramServiceRevenuePriorYear0312722
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0356430
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IRS990/RoyaltiesRevenue/TotalRevenueColumn00
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IRS990/SavingsAndTempCashInvestments/BOY00
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0356430
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0293127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0225413
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0295037
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01482729
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901482729
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0A draft of the 990 is prepared by the treasurer and then emailed to the officers for their review. After a period of time sufficient to allow for a review, the treasurer files the return.
IRS990ScheduleO/GeneralExplanation/Explanation1Organization documents are available by appointment with president of organization.
IRS990ScheduleO/GeneralExplanation/Identifier0SECTION B. POLICIES
IRS990ScheduleO/GeneralExplanation/Identifier1SECTION C. DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference011B
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IRS990/TheBooksAreInCareOf/AddressUS/City0West Des Moines
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050266
IRS990/TheBooksAreInCareOf/NamePerson0TODD THORSON
IRS990/TheBooksAreInCareOf/TelephoneNumber05152230159
IRS990/TotalAssets/BOY059585
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IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY059585
IRS990/TotalNetAssetsFundBalances/EOY063443
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0356430
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UnrestrictedNetAssets/EOY063443
IRS990/UnsecuredNotesLoansPayable/BOY00
IRS990/UnsecuredNotesLoansPayable/EOY00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01989
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0421339564
ReturnHeader/Filer/InCareOfName0% TODD THORSON
ReturnHeader/Filer/Name/BusinessNameLine10Waukee Parent-Teacher Organization
ReturnHeader/Filer/NameControl0WAUK
ReturnHeader/Filer/Phone05152230159
ReturnHeader/Filer/USAddress/AddressLine107780 Office Plaza Drive
ReturnHeader/Filer/USAddress/AddressLine20Suite 184
ReturnHeader/Filer/USAddress/City0West Des Moines
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050266
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-08
ReturnHeader/Officer/Name0TODD THORSON
ReturnHeader/Officer/Phone05152230159
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/Phone05152230159
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-12T08:47:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,443
Liabilities
$0
Net assets
$63,443
Revenue
-
Expenses
$352,572
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.39$7.34$7.15$0.19
2024Summary only. Only limited summary data is available for this year.$4.20$0.00$4.20$6.07$5.56$0.51
2023Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$6.88$6.02$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$4.93$5.30$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$3.82$3.05$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$4.68$4.09$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$5.13$5.07$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$4.09$3.57$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$4.45$4.00$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$3.26$3.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$4.46$4.01$0.45
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$3.70$3.76$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$3.31
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$2.93$2.57$0.36