Civic Intelligence

Waukee Parent-Teacher Organization C/O Kiesling Associates LLP

990 • Fiscal year 2015 • EIN 42-1339564

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
7780 Office Plaza DriveWest Des Moines, IA 50266

(515) 223-0159

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$101,743

Up $44,878 (+79%) from 2014

Net Assets

Up

$101,743

Up $44,878 (+79%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$446,258

Up $76,697 (+21%) from 2014

Expenses

Up

$401,380

Up $25,241 (+6.7%) from 2014

Net Income

Up

$44,878

Up $51,456 (+782%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$101,743
Liabilities$0
Net Assets$101,743
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$446,258
Expenses$401,380
Net Income$44,878
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$446,258
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.

School support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,865$101,743▲ $44,878
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$56,865$101,743▲ $44,878
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$56,865$101,743▲ $44,878
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$56,865$101,743▲ $44,878
Total Liabilities and Net Assets / Fund Balance$56,865$101,743▲ $44,878
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ginnie ColemanPresident
Janelle RouseSecretary
Todd ThorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$444,024
Investment Income
$0
Other Revenue
$2,234
Change in Net Assets
$44,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$401,380$0$0$401,380
Total Functional Expenses$401,380$0$0$401,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,234
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Section C. Disclosure

“Organization documents are available by appointment with president of organization.”

Filing and Contact Details

Filer

Filer Name
Waukee Parent-Teacher Organization
EIN
42-1339564
In Care Of
% TODD THORSON
Phone
5152230159
Address
7780 Office Plaza Drive, West Des Moines, IA 50266

Signing Officer

Name
Todd Thorson
Title
Treasurer
Signed
2016-02-12

Organization Details

Principal Officer
Todd Thorson
Formed
1989
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Section B. Policies

“A 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.”

Raw XML Appendix350 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/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1Organization documents are available by appointment with president of organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION B. POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SECTION C. DISCLOSURE
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056865
IRS990/TotalAssetsEOYAmt0101743
IRS990/TotalAssetsGrp/BOYAmt056865
IRS990/TotalAssetsGrp/EOYAmt0101743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101743
IRS990/TotalProgramServiceExpensesAmt0401380
IRS990/TotalProgramServiceRevenueAmt0444024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446258
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101743
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101743
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07780 Office Plaza Dr STE 184
IRS990/USAddress/CityNm0West Des Moines
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050266
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD THORSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waukee Parent-Teacher Organization
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Kiesling Associates LLP
ReturnHeader/Filer/BusinessNameControlTxt0WAUK
ReturnHeader/Filer/EIN0421339564
ReturnHeader/Filer/InCareOfNm0% TODD THORSON
ReturnHeader/Filer/PhoneNum05152230159
ReturnHeader/Filer/USAddress/AddressLine1Txt07780 Office Plaza Drive
ReturnHeader/Filer/USAddress/CityNm0West Des Moines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050266
ReturnHeader/ReturnTs02016-05-16T07:30:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,743
Liabilities
$0
Net assets
$101,743
Revenue
$446,258
Expenses
$401,380
Net income
$44,878
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