Civic Intelligence

Prairie Trail PTO

990EZ • Fiscal year 2018 • EIN 45-4873505

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 01, 2019

Organization ProfileWWW.PRAIRIETRAILPTO.ORG
1850 SW College AveAnkeny, IA 50023

(515) 965-9605

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,557

Up $3,428 (+17%) from 2017

Net Assets

Up

$23,557

Up $3,428 (+17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$37,006

Up $16,627 (+82%) from 2017

Expenses

Up

$38,413

Up $12,997 (+51%) from 2017

Net Income

Up

-$1,407

Up $3,630 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40K$30K$20K$10K$0Assets 2013: $20,013Liabilities 2013: $0Net Assets 2013: $20,0132013Assets 2014: $25,925Liabilities 2014: $0Net Assets 2014: $25,9252014Assets 2015: $18,900Liabilities 2015: $0Net Assets 2015: $18,9002015Assets 2016: $25,166Net Assets 2016: $25,1662016Assets 2017: $20,129Net Assets 2017: $20,1292017Assets 2018: $23,557Net Assets 2018: $23,5572018Assets 2019: $22,734Net Assets 2019: $22,7342019Assets 2020: $30,874Net Assets 2020: $30,8742020Assets 2021: $15,457Net Assets 2021: $15,4572021

Highlighted filing

2018

Assets$23,557
Liabilities-
Net Assets$23,557
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $59,839Expenses 2013: $39,826Net Income 2013: $20,0132013Revenue 2014: $33,565Expenses 2014: $27,653Net Income 2014: $5,9122014Revenue 2015: $27,892Expenses 2015: $34,917Net Income 2015: -$7,0252015Revenue 2016: $33,302Expenses 2016: $27,036Net Income 2016: $6,2662016Revenue 2017: $20,379Expenses 2017: $25,416Net Income 2017: -$5,0372017Revenue 2018: $37,006Expenses 2018: $38,413Net Income 2018: -$1,4072018Revenue 2019: $43,950Expenses 2019: $44,773Net Income 2019: -$8232019Revenue 2020: $35,992Expenses 2020: $27,852Net Income 2020: $8,1402020Revenue 2021: $3,403Expenses 2021: $18,820Net Income 2021: -$15,4172021

Highlighted filing

2018

Revenue$37,006
Expenses$38,413
Net Income-$1,407
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$43,020
Mission and Program Overview

Mission

The purpose of prairie trail pto is to enhance and support the education experience at prairie trail elementary school, to develop a closer connection between school, faculty, community and home by encouraging parental involvement, and to improve the environment at prairie trail elementary school through volunteer and financial support.

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION$4,131$30,429
TEACHER APPRECIATION-$5,440
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY KORTCo-President-$0--
NIKKI SELLNERCo-President-$0--
KRISTEN JOHNSONVice Preside-$0--
JODIE LEETreasurer-$0--
LORI MOREYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prairie Dog Das$25,879$25,879$5,762$20,117
Total Events$25,879$25,879$6,014$19,865
Filing and Contact Details

Filer

Filer Name
Prairie Trail Pto
EIN
45-4873505
Phone
5159659605
Address
1850 SW COLLEGE AVE, ANKENY, IA 50023

Signing Officer

Name
Jodie Lee
Title
Treasurer
Phone
5159659605
Signed
2019-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Kathleen S New CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative 1,292 staff appreciation 5,440 student activities 17,463 student services 8,835 miscellaneous 675 total 33,705”

Form 990-ez, Part I, Line 20

“Cash balance adjustment 4,835”

Form 990-ez, Part III

“The purpose of prairie trail pto is to enhance and support the education experience at prairie trail elementary school, to develop a closer connection between school, faculty, community and home by encouraging parental involvement, and to improve the environment at prairie trail elementary school through volunteer and financial support.”

Raw XML Appendix170 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/USAddress/CityNm0ANKENY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY KORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI SELLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODIE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI MOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04835
IRS990EZ/OtherExpensesTotalAmt033705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF PRAIRIE TRAIL PTO IS TO ENHANCE AND SUPPORT THE EDUCATION EXPERIENCE AT PRAIRIE TRAIL ELEMENTARY SCHOOL, TO DEVELOP A CLOSER CONNECTION BETWEEN SCHOOL, FACULTY, COMMUNITY AND HOME BY ENCOURAGING PARENTAL INVOLVEMENT, AND TO IMPROVE THE ENVIRONMENT AT PRAIRIE TRAIL ELEMENTARY SCHOOL THROUGH VOLUNTEER AND FINANCIAL SUPPORT.
IRS990EZ/ProgramServiceRevenueAmt01747
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04131
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030429
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06014
IRS990EZ/SpecialEventsNetIncomeLossAmt024791
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038413
IRS990EZ/TotalProgramServiceExpensesAmt035869
IRS990EZ/TotalRevenueAmt037006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRAIRIETRAILPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt058162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0243309
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0276128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068570
IRS990ScheduleA/Total509Grp/TotalAmt0276128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043020
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276128
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRAIRIE DOG DAS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0252
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE 1,292 STAFF APPRECIATION 5,440 STUDENT ACTIVITIES 17,463 STUDENT SERVICES 8,835 MISCELLANEOUS 675 TOTAL 33,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH BALANCE ADJUSTMENT 4,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF PRAIRIE TRAIL PTO IS TO ENHANCE AND SUPPORT THE EDUCATION EXPERIENCE AT PRAIRIE TRAIL ELEMENTARY SCHOOL, TO DEVELOP A CLOSER CONNECTION BETWEEN SCHOOL, FACULTY, COMMUNITY AND HOME BY ENCOURAGING PARENTAL INVOLVEMENT, AND TO IMPROVE THE ENVIRONMENT AT PRAIRIE TRAIL ELEMENTARY SCHOOL THROUGH VOLUNTEER AND FINANCIAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODIE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05159659605
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE TRAIL PTO
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0454873505
ReturnHeader/Filer/PhoneNum05159659605
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 SW COLLEGE AVE
ReturnHeader/Filer/USAddress/CityNm0ANKENY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050023
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.51.230
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:32:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421104473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOWEN HURST CLARK & SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 W LAKES PKWY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152883279
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN S NEW CPA
ReturnHeader/ReturnTs02019-03-13T15:32:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,557
Liabilities
-
Net assets
$23,557
Revenue
$37,006
Expenses
$38,413
Net income
-$1,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$15.5$15.5$3.40$18.8$15.4
2020Detailed filing. Detailed filing data is available for this year.$30.9$30.9$36.0$27.9$8.14
2019Detailed filing. Detailed filing data is available for this year.$22.7$22.7$44.0$44.8$0.82
2018Detailed filing. Detailed filing data is available for this year.$23.6$23.6$37.0$38.4$1.41
2017Detailed filing. Detailed filing data is available for this year.$20.1$20.1$20.4$25.4$5.04
2016Detailed filing. Detailed filing data is available for this year.$25.2$25.2$33.3$27.0$6.27
2015Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$27.9$34.9$7.03
2014Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$33.6$27.7$5.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.00$20.0$59.8$39.8$20.0