Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 42-1527181
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
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$95,013
Up $34,417 (+57%) from 2019
Net Assets
Up$95,013
Up $34,417 (+57%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$87,554
Up $27,916 (+47%) from 2019
Expenses
Up$53,137
Up $1,438 (+2.8%) from 2019
Net Income
Up$34,417
Up $26,478 (+334%) from 2019
The pto works to create the best possible educational environment for students, teachers, staff and administrators at the henry a. Wallace elementary school.
| Description | Grants | Expenses |
|---|---|---|
| PARENTS AND TEACHERS WORK TOGETHER TO CREATE OPPORTUNITIES FOR STUDENTS. THIS IS ACCOMPLISHED BY HOSTING FUN SCHOOL WIDE EVENTS, PROMOTING SCHOOL PRIDE, PROVIDING TEACHER GRANT OPPORTUNITIES AND BY ORGANIZING VOLUNTEERS FOR THE SCHOOL. | $19,977 | $24,206 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACKIE JOHNSON | Co-President | - | $0 | - | - |
| BRITTANY HOGUE | Co-President | - | $0 | - | - |
| MORGAN HALVERSON | Treasurer | - | $0 | - | - |
| JAMIE LEWTON | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Run a Thon | $61,738 | $61,738 | - | $61,738 |
| Original Works | $7,163 | $7,163 | - | $7,163 |
| Total Events | $68,901 | $68,901 | - | $68,901 |
“Name: henry a wallace elementary school address: 6510 nw 62nd ave johnston, ia 50131 cash contribution: 19,977”
“Expenses insurance 220 staff hospitality & gifts 6,295 yearbooks-refund prior yr -3,082 office & admin expense 496 new family supplies 300 total 4,229”
“The pto works to create the best possible educational environment for students, teachers, staff and administrators at the henry a. Wallace elementary school.”
“Parents and teachers work together to create opportunities for students. This is accomplished by hosting fun school wide events, promoting school pride, providing teacher grant opportunities and by organizing volunteers for the school.”
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 | MORGAN HALVERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5154516906 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9915 VALLEY PARKWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60596 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95013 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4815 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34417 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28931 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60596 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95013 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 89158 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19977 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94695 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 722 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60596 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95013 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60596 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95013 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACKIE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRITTANY HOGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MORGAN HALVERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMIE LEWTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-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 | 4229 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PTO WORKS TO CREATE THE BEST POSSIBLE EDUCATIONAL ENVIRONMENT FOR STUDENTS, TEACHERS, STAFF AND ADMINISTRATORS AT THE HENRY A. WALLACE ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PARENTS AND TEACHERS WORK TOGETHER TO CREATE OPPORTUNITIES FOR STUDENTS. THIS IS ACCOMPLISHED BY HOSTING FUN SCHOOL WIDE EVENTS, PROMOTING SCHOOL PRIDE, PROVIDING TEACHER GRANT OPPORTUNITIES AND BY ORGANIZING VOLUNTEERS FOR THE SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19977 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24206 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7141 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 82017 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53137 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24206 |
| IRS990EZ/TotalRevenueAmt | 0 | 87554 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WALLACEPTO.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 58645 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 820 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 287600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2043 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 346245 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55880 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 346245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 84478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 348288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RUN A THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ORIGINAL WORKS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 68901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 68901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: HENRY A WALLACE ELEMENTARY SCHOOL ADDRESS: 6510 NW 62ND AVE JOHNSTON, IA 50131 CASH CONTRIBUTION: 19,977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 220 STAFF HOSPITALITY & GIFTS 6,295 YEARBOOKS-REFUND PRIOR YR -3,082 OFFICE & ADMIN EXPENSE 496 NEW FAMILY SUPPLIES 300 TOTAL 4,229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PTO WORKS TO CREATE THE BEST POSSIBLE EDUCATIONAL ENVIRONMENT FOR STUDENTS, TEACHERS, STAFF AND ADMINISTRATORS AT THE HENRY A. WALLACE ELEMENTARY SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PARENTS AND TEACHERS WORK TOGETHER TO CREATE OPPORTUNITIES FOR STUDENTS. THIS IS ACCOMPLISHED BY HOSTING FUN SCHOOL WIDE EVENTS, PROMOTING SCHOOL PRIDE, PROVIDING TEACHER GRANT OPPORTUNITIES AND BY ORGANIZING VOLUNTEERS FOR THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MORGAN HALVERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5152786977 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HENRY A WALLACE ELEMENTARY PARENT- |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TEACHER ORGANIZATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HENR |
| ReturnHeader/Filer/EIN | 0 | 421527181 |
| ReturnHeader/Filer/PhoneNum | 0 | 5154516906 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6510 NW 62ND AVE PO BOX 10 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JOHNSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50131 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 45E859579D235099797C2829F05D4FE7DFFF4FF6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 279B3432F49CA258CD37AF8866C63364AD392061 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:00:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271539018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WOOLLUMS CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5623 NW 86TH ST STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JOHNSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 501312956 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5157276218 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT W WOOLLUMS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-09-04T12:00:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.