Civic Intelligence

Wilson Elementary School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 46-3403282

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

C/O Wilson Pto 325 Meadow LaneOwatonna, MN 55060

(507) 456-5447

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$14,365

Up $999 (+7.5%) from 2015

Net Assets

Up

$14,365

Up $999 (+7.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$46,826

Up $1,011 (+2.2%) from 2015

Expenses

Down

$45,827

Down $12,994 (-22%) from 2015

Net Income

Up

$999

Up $14,005 (+108%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $20,459Liabilities 2013: $02013Assets 2014: $26,372Liabilities 2014: $0Net Assets 2014: $26,3722014Assets 2015: $13,366Liabilities 2015: $0Net Assets 2015: $13,3662015Assets 2016: $14,365Liabilities 2016: $0Net Assets 2016: $14,3652016Assets 2018: $15,953Liabilities 2018: $0Net Assets 2018: $15,9532018Assets 2019: $20,578Liabilities 2019: $0Net Assets 2019: $20,5782019Assets 2020: $20,805Liabilities 2020: $0Net Assets 2020: $20,8052020Assets 2021: $23,741Liabilities 2021: $0Net Assets 2021: $23,7412021Assets 2022: $19,030Liabilities 2022: $0Net Assets 2022: $19,0302022Assets 2023: $23,547Liabilities 2023: $0Net Assets 2023: $23,5472023Assets 2024: $19,002Net Assets 2024: $19,0022024

Highlighted filing

2016

Assets$14,365
Liabilities$0
Net Assets$14,365

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $20,479Expenses 2013: $20Net Income 2013: $20,4592013Revenue 2014: $51,869Expenses 2014: $45,956Net Income 2014: $5,9132014Revenue 2015: $45,815Expenses 2015: $58,821Net Income 2015: -$13,0062015Revenue 2016: $46,826Expenses 2016: $45,827Net Income 2016: $9992016Revenue 2018: $58,013Expenses 2018: $57,578Net Income 2018: $4352018Revenue 2019: $38,026Expenses 2019: $33,401Net Income 2019: $4,6252019Revenue 2020: $22,933Expenses 2020: $22,706Net Income 2020: $2272020Revenue 2021: $27,149Expenses 2021: $24,213Net Income 2021: $2,9362021Revenue 2022: $45,348Expenses 2022: $50,059Net Income 2022: -$4,7112022Revenue 2023: $46,155Expenses 2023: $41,638Net Income 2023: $4,5172023Revenue 2024: $38,735Expenses 2024: $43,280Net Income 2024: -$4,5452024

Highlighted filing

2016

Revenue$46,826
Expenses$45,827
Net Income$999
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$46,826
Mission and Program Overview

Mission

Enhance educational and social enviroment for the benefit of the students and staff at wilson elementary school through activities and expenditures designed to advance education, to erect or maintian public fixtures and equipment, and to lessen the burdans of government.

Program Services

DescriptionGrantsExpenses
ENHANCE EDUCATIONAL AND SOCIAL ENVIROMENT FOR THE BENEFIT OF THE STUDENTS AND STAFF AT WILSON ELEMENTARY SCHOOL THROUGH ACTIVITIES AND EXPENDITURES DESIGNED TO ADVANCE EDUCATION, TO ERECT OR MAINTIAN PUBLIC FIXTURES AND EQUIPMENT, AND TO LESSEN THE BURDANS OF GOVERNMENT.-$45,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE BOCKPresident-$0--
BRENDA SCHUBERTVice Preside-$0--
SARAH MENSINGSecretary-$0--
RACHELLE HANSENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wilson Elementary School Parent
EIN
46-3403282
Phone
5074565447
Address
C/O WILSON PTO 325 MEADOW LANE, OWATONNA, MN 55060

Signing Officer

Name
Rachelle Hansen
Title
Treasurer
Phone
5074565447
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Struss Cpas Pc
Address
PO BOX 372, OWATONNA, MN 55060
Preparer
Daniel a Struss
Phone
5074510611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Fundraiser cost of goods sold 13,883 expenses supplies 8,870 conferences/meetings 945 events for students & tea 13,046 lead celebration 1,551 yearbook 2,763 playground 4,622 miscellaneous 147 total 45,827

Form 990-ez, Part III

Enhance educational and social enviroment for the benefit of the students and staff at wilson elementary school through activities and expenditures designed to advance education, to erect or maintian public fixtures and equipment, and to lessen the burdans of government.

Form 990-ez, Part III, Line 28

Enhance educational and social enviroment for the benefit of the students and staff at wilson elementary school through activities and expenditures designed to advance education, to erect or maintian public fixtures and equipment, and to lessen the burdans of government.

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RACHELLE HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05074565447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 MEADOW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWATONNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013366
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt014365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH MENSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHELLE HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE EDUCATIONAL AND SOCIAL ENVIROMENT FOR THE BENEFIT OF THE STUDENTS AND STAFF AT WILSON ELEMENTARY SCHOOL THROUGH ACTIVITIES AND EXPENDITURES DESIGNED TO ADVANCE EDUCATION, TO ERECT OR MAINTIAN PUBLIC FIXTURES AND EQUIPMENT, AND TO LESSEN THE BURDANS OF GOVERNMENT.
IRS990EZ/ProgramServiceRevenueAmt025355
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt046826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010472
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07562
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt022481
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80080
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IRS990ScheduleA/PublicSupportTotal509Amt090520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027949
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IRS990ScheduleA/Total509Grp/TotalAmt090520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025087
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER COST OF GOODS SOLD 13,883 EXPENSES SUPPLIES 8,870 CONFERENCES/MEETINGS 945 EVENTS FOR STUDENTS & TEA 13,046 LEAD CELEBRATION 1,551 YEARBOOK 2,763 PLAYGROUND 4,622 MISCELLANEOUS 147 TOTAL 45,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENHANCE EDUCATIONAL AND SOCIAL ENVIROMENT FOR THE BENEFIT OF THE STUDENTS AND STAFF AT WILSON ELEMENTARY SCHOOL THROUGH ACTIVITIES AND EXPENDITURES DESIGNED TO ADVANCE EDUCATION, TO ERECT OR MAINTIAN PUBLIC FIXTURES AND EQUIPMENT, AND TO LESSEN THE BURDANS OF GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENHANCE EDUCATIONAL AND SOCIAL ENVIROMENT FOR THE BENEFIT OF THE STUDENTS AND STAFF AT WILSON ELEMENTARY SCHOOL THROUGH ACTIVITIES AND EXPENDITURES DESIGNED TO ADVANCE EDUCATION, TO ERECT OR MAINTIAN PUBLIC FIXTURES AND EQUIPMENT, AND TO LESSEN THE BURDANS OF GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
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ReturnHeader/Filer/EIN0463403282
ReturnHeader/Filer/PhoneNum05074565447
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055060
ReturnHeader/PreparerPersonGrp/PhoneNum05074510611
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A STRUSS
ReturnHeader/ReturnTs02016-11-14T13:38:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings