Henry a Wallace Elementary Parent- Teacher Organization Inc.

990EZ • Fiscal year 2022 • EIN 42-1527181

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 15, 2022

Organization Profile WWW.WALLACEPTO.COM

6510 NW 62nd Ave PO Box 10Johnston, IA 50131

(515) 210-7758

Siviq Scores

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

No value available

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

Source year 2022

No value available

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

Source year 2022

-6.3%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-4.1%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

1149%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$50,309

Down $2,139 (-4.1%) from 2021

Net Assets

Down

$50,309

Down $2,139 (-4.1%) from 2021

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin30th percentile

Revenue

$33,895

Up $31,182 (+1149%) from 2021

Expenses

Down

$36,034

Down $9,244 (-20%) from 2021

Net Income

-$2,139

Up $40,426 (+95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2022

Assets$50,309

Liabilities-

Net Assets$50,309

Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2022

Revenue$33,895

Expenses$36,034

Net Income-$2,139

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Aug 15, 2022
Return Version: 2021v4.0
Gross Receipts: $42,707

Mission and Program Overview

Mission

The pto works to create the best possible educational environment for students, teachers, staff and administrators at the henry a. Wallace elementary school.

Program Services

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.	$15,063	$24,216

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRITTANY HOGUE	Co-President	-	$0	-	-
JACKIE JOHNSON	Co-President	-	$0	-	-
JAMIE LEWTON	Secretary	-	$0	-	-
THOMAS HOGUE	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Spring Fundrais	$20,019	$20,019	-	$20,019
Original Works	$8,297	$8,297	-	$8,297
Total Events	$28,316	$28,316	-	$28,316

Filing and Contact Details

Filer

Filer Name: Henry a Wallace Elementary Parent-
EIN: 42-1527181
Phone: 5152107758
Address: 6510 NW 62ND AVE PO BOX 10, JOHNSTON, IA 50131

Signing Officer

Name: Christine Peckumn
Title: Treasurer
Phone: 5153701853
Signed: 2022-08-15
Discuss with paid preparer: Yes

Preparer

Firm: Thorntree CPA Services LLC
Address: 5623 NW 86TH ST STE 400, JOHNSTON, IA 50131-2956
Preparer: Anne T Elliott CPA
Phone: 5157276218

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: henry a wallace elementary school address: 6510 nw 62nd ave johnston, ia 50131 cash contribution: 15,063”

Form 990-ez, Part I, Line 16

“Expenses insurance 220 staff hospitality & gifts 6,473 yearbooks 965 office & admin expense 541 school supply kit refund -263 fine arts night 210 special events/bridges 1,007 total 9,153”

Form 990-ez, Part III

“The pto works to create the best possible educational environment for students, teachers, staff and administrators at the henry a. Wallace elementary school.”

Form 990-ez, Part III, Line 28

“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.”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	JOHNSTON
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IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	43
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	52448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	50309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BRITTANY HOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JACKIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JAMIE LEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	THOMAS HOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	9153
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	15063
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	24216
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	8812
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	28271
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	36034
IRS990EZ/TotalProgramServiceExpensesAmt	0	24216
IRS990EZ/TotalRevenueAmt	0	33895
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.WALLACEPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	5581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	4815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	8180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	8896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	30073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	43
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	37126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	89880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	75478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	58869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	261353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	43
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1975
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99330
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99300
IRS990ScheduleA/PublicSupportTotal509Amt	0	291426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	42707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	2601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	94695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	83658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	67765
IRS990ScheduleA/Total509Grp/TotalAmt	0	291426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	42750
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	95417
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	68043
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	ORIGINAL WORKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	20019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	8297
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	8297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	28316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	28316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NAME: HENRY A WALLACE ELEMENTARY SCHOOL ADDRESS: 6510 NW 62ND AVE JOHNSTON, IA 50131 CASH CONTRIBUTION: 15,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES INSURANCE 220 STAFF HOSPITALITY & GIFTS 6,473 YEARBOOKS 965 OFFICE & ADMIN EXPENSE 541 SCHOOL SUPPLY KIT REFUND -263 FINE ARTS NIGHT 210 SPECIAL EVENTS/BRIDGES 1,007 TOTAL 9,153
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	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHRISTINE PECKUMN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5153701853
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-08-15
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	5152107758
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/PreparerFirmGrp/PreparerFirmEIN	0	872222846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	THORNTREE CPA SERVICES LLC
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	2022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ANNE T ELLIOTT CPA
ReturnHeader/ReturnTs	0	2022-08-17T16:50:02-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	PECKUMN
ReturnHeader/TaxPeriodBeginDt	0	2021-07-01
ReturnHeader/TaxPeriodEndDt	0	2022-06-30
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $50,309
Liabilities: -
Net assets: $50,309
Revenue: $33,895
Expenses: $36,034
Net income: -$2,139

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$44.3	$0.00	$44.3	$49.0	$33.8	$15.2
2024Detailed filing. Detailed filing data is available for this year.	$29.1	$0.00	$29.1	$50.9	$36.6	$14.4
2023Detailed filing. Detailed filing data is available for this year.	$14.2		$14.2	$30.9	$67.0	$36.1
2022Detailed filing. Detailed filing data is available for this year.	$50.3		$50.3	$33.9	$36.0	$2.14
2021Detailed filing. Detailed filing data is available for this year.	$52.4		$52.4	$2.71	$45.3	$42.6
2020Detailed filing. Detailed filing data is available for this year.	$95.0		$95.0	$87.6	$53.1	$34.4
2019Detailed filing. Detailed filing data is available for this year.	$60.6		$60.6	$59.6	$51.7	$7.94
2018Summary only. Only limited summary data is available for this year.	$52.7	$0.00		$18.7	$16.4	$2.25
2017Summary only. Only limited summary data is available for this year.	$54.9	$0.00		$21.6	$28.1	$6.47
2016Summary only. Only limited summary data is available for this year.	$61.4	$0.00		$30.1	$30.9	$0.85
2015Summary only. Only limited summary data is available for this year.	$62.2	$0.00		$20.8	$3.97	$16.8
2014Summary only. Only limited summary data is available for this year.	$45.4	$0.00		$0.62	$23.4	$22.8
2013Summary only. Only limited summary data is available for this year.	$68.2	$0.00		$31.8	$13.5	$18.3
2012Summary only. Only limited summary data is available for this year.	$49.9	$0.00		$39.1	$15.1	$24.0
2011Summary only. Only limited summary data is available for this year.	$25.9	$0.00		$29.4	$14.8	$14.6