Civic Intelligence

Waukee Parent-Teacher Organization C/O Kiesling Associates LLP

990 • Fiscal year 2017 • EIN 42-1339564

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 15, 2017

Organization ProfileN/A
1401 50th Street Suite 350West Des Moines, IA 50266

(515) 221-4623

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$126,951

Up $44,102 (+53%) from 2016

Net Assets

Up

$126,951

Up $44,102 (+53%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$444,522

Up $118,585 (+36%) from 2016

Expenses

Up

$400,420

Up $55,589 (+16%) from 2016

Net Income

Up

$44,102

Up $62,996 (+333%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$126,951
Liabilities$0
Net Assets$126,951
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$444,522
Expenses$400,420
Net Income$44,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.1
Gross Receipts
$444,522
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$82,849$126,951▲ $44,102
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$0→ $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$82,849$126,951▲ $44,102
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$82,849$126,951▲ $44,102
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$82,849$126,951▲ $44,102
Total Liabilities and Net Assets / Fund Balance$82,849$126,951▲ $44,102
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Todd ThorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$435,263
Investment Income
$0
Other Revenue
$9,259
Change in Net Assets
$44,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,420
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$400,420$0$0$400,420
Total Functional Expenses$400,420$0$0$400,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,259
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
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
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

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

Form 990, Part VIII - Gaming Activities

“Raffle”

Filing and Contact Details

Filer

Filer Name
Waukee Parent-Teacher Organization
EIN
42-1339564
In Care Of
% TODD THORSON
Phone
5152214623
Address
1401 50th Street Suite 350, West Des Moines, IA 50266

Signing Officer

Name
Todd Thorson
Title
Treasurer
Phone
5152214623
Signed
2017-12-15

Organization Details

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

Additional Explanations

Schedule 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 Appendix366 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/ExplanationTxt1Oranization documents are available by appointment with president of organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Raffle
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule B. Policies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Section C. Disclosure
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VIII - Gaming Activities
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082849
IRS990/TotalAssetsEOYAmt0126951
IRS990/TotalAssetsGrp/BOYAmt082849
IRS990/TotalAssetsGrp/EOYAmt0126951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0435263
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0435263
IRS990/TotalProgramServiceExpensesAmt0400420
IRS990/TotalProgramServiceRevenueAmt0435263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0435263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444522
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126951
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 50th Street350
IRS990/USAddress/CityNm0West Des Moines
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050266
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD THORSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05152214623
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waukee Parent-Teacher Organization
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o BKD
ReturnHeader/Filer/BusinessNameControlTxt0WAUK
ReturnHeader/Filer/EIN0421339564
ReturnHeader/Filer/InCareOfNm0% TODD THORSON
ReturnHeader/Filer/PhoneNum05152214623
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 50th Street Suite 350
ReturnHeader/Filer/USAddress/CityNm0West Des Moines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050266
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7103B11BF464B0E44347392FDBF680E984ACD6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7103B11BF464B0E44347392FDBF680E984ACD6B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043788120173495000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/ReturnTs02017-12-15T10:57:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,951
Liabilities
$0
Net assets
$126,951
Revenue
$444,522
Expenses
$400,420
Net income
$44,102
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
2017Detailed filing. Detailed filing data is available for this year.$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