Civic Intelligence

Hawthorne Elementary Parent-Teacher Organization

990EZ • Fiscal year 2023 • EIN 43-1914129

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 03, 2023

1815 S JeffersonKearney, MO 64060

(812) 344-8844

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

257%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$39,574

Up $11,824 (+43%) from 2022

Net Assets

Up

$39,574

Up $11,824 (+43%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$22,161

Up $15,947 (+257%) from 2022

Expenses

Up

$10,337

Up $2,540 (+33%) from 2022

Net Income

Up

$11,824

Up $13,407 (+847%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $26,679Liabilities 2012: $02012Assets 2013: $28,131Liabilities 2013: $02013Assets 2014: $34,915Liabilities 2014: $02014Assets 2015: $31,030Liabilities 2015: $02015Assets 2016: $21,117Liabilities 2016: $02016Assets 2017: $26,075Liabilities 2017: $02017Assets 2018: $27,021Liabilities 2018: $02018Assets 2019: $31,167Liabilities 2019: $0Net Assets 2019: $31,1672019Assets 2020: $37,056Liabilities 2020: $02020Assets 2021: $29,650Liabilities 2021: $0Net Assets 2021: $29,6502021Assets 2022: $27,750Liabilities 2022: $0Net Assets 2022: $27,7502022Assets 2023: $39,574Liabilities 2023: $0Net Assets 2023: $39,5742023Assets 2024: $46,671Liabilities 2024: $0Net Assets 2024: $46,6712024

Highlighted filing

2023

Assets$39,574
Liabilities$0
Net Assets$39,574

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $11,372Expenses 2012: $18,626Net Income 2012: -$7,2542012Revenue 2013: $18,468Expenses 2013: $17,016Net Income 2013: $1,4522013Revenue 2014: $18,314Expenses 2014: $11,530Net Income 2014: $6,7842014Revenue 2015: $16,335Expenses 2015: $12,022Net Income 2015: $4,3132015Revenue 2016: $9,587Expenses 2016: $19,500Net Income 2016: -$9,9132016Revenue 2017: $20,310Expenses 2017: $15,352Net Income 2017: $4,9582017Revenue 2018: $18,131Expenses 2018: $17,185Net Income 2018: $9462018Revenue 2019: $20,642Expenses 2019: $16,496Net Income 2019: $4,1462019Revenue 2020: $12,885Expenses 2020: $6,996Net Income 2020: $5,8892020Revenue 2021: $5,822Expenses 2021: $13,228Net Income 2021: -$7,4062021Revenue 2022: $6,214Expenses 2022: $7,797Net Income 2022: -$1,5832022Revenue 2023: $22,161Expenses 2023: $10,337Net Income 2023: $11,8242023Revenue 2024: $18,615Expenses 2024: $9,129Net Income 2024: $9,4862024

Highlighted filing

2023

Revenue$22,161
Expenses$10,337
Net Income$11,824
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$23,710
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT--
COMMUNITY ENRICHMENT--
DONATE EQIUPMENT AND SUPPLIES TO THE SCHOOL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny AndersonPresidentPT$0--
Barbara HaneyVpresident-$0--
Lisa LinkTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$10,736$10,736-$10,736
Total Events$10,736$10,736-$10,736
Filing and Contact Details

Filer

Filer Name
Hawthorne Elementary School Pto
EIN
43-1914129
Address
1815 S JEFFERSON, KEARNEY, MO 64060

Signing Officer

Name
Lisa Link
Title
Treasurer
Phone
9132151710
Signed
2023-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Meyer Accounting & Tax LLC
Address
205 N Jefferson, Kearney, MO 64060
Preparer
Lynette Justesen
Phone
8166284258
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountINTEREST INCOME 39

Description of other expenses Part I line 16

Description AmountSTAFF GIFTS 759CLASSROOM EXPENSES 424PAST EXPENSES 452GAGA BALL PIT 2,971HOLIDAY GIFTS 853FIELD DAY 1,846FIELD TRIP TRANSPORTATION 954EARTH WEEK 287MISC REQUESTES 1,174MISC SUPPLIES 261

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08123448844
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEARNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027750
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0356
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenny Anderson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09981
IRS990EZ/OtherRevenueTotalAmt039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ENRICHMENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATE EQIUPMENT AND SUPPLIES TO THE SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt01549
IRS990EZ/SpecialEventsNetIncomeLossAmt021133
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010337
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0pto
IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02388
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015827
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077720
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt080108
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023673
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080299
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010736
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IRS990ScheduleG/LicensedStatesCd0MO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSTAFF GIFTS 759CLASSROOM EXPENSES 424PAST EXPENSES 452GAGA BALL PIT 2,971HOLIDAY GIFTS 853FIELD DAY 1,846FIELD TRIP TRANSPORTATION 954EARTH WEEK 287MISC REQUESTES 1,174MISC SUPPLIES 261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09132151710
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-03
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ReturnHeader/Filer/BusinessNameControlTxt0HAWT
ReturnHeader/Filer/EIN0431914129
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ReturnHeader/Filer/USAddress/CityNm0KEARNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kearney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064060
ReturnHeader/PreparerPersonGrp/PhoneNum08166284258
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynette Justesen
ReturnHeader/ReturnTs02023-10-03T12:40:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Link
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings