Civic Intelligence

Waseca Schools PTO

990EZ • Fiscal year 2020 • EIN 46-3999228

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

501 E Elm AveWaseca, MN 56093

(507) 461-0795

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

896%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$45,586

Down $71,729 (-61%) from 2019

Net Assets

Down

$45,586

Down $71,729 (-61%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

-$7,532

Down $71,346 (-112%) from 2019

Expenses

Up

$59,926

Up $2,225 (+3.9%) from 2019

Net Income

Down

-$67,458

Down $73,571 (-1204%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $92,952Net Assets 2017: $92,9522017Assets 2018: $111,202Net Assets 2018: $111,2022018Assets 2019: $117,315Net Assets 2019: $117,3152019Assets 2020: $45,586Net Assets 2020: $45,5862020Assets 2021: $103,881Net Assets 2021: $103,8812021Assets 2022: $109,804Net Assets 2022: $109,8042022Assets 2023: $103,865Net Assets 2023: $103,8652023Assets 2024: $55,039Net Assets 2024: $55,0392024

Highlighted filing

2020

Assets$45,586
Liabilities-
Net Assets$45,586

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2017: $68,177Expenses 2017: $53,140Net Income 2017: $15,0372017Revenue 2018: $70,966Expenses 2018: $52,716Net Income 2018: $18,2502018Revenue 2019: $63,814Expenses 2019: $57,701Net Income 2019: $6,1132019Revenue 2020: -$7,532Expenses 2020: $59,926Net Income 2020: -$67,4582020Revenue 2021: $95,337Expenses 2021: $37,042Net Income 2021: $58,2952021Revenue 2022: $70,063Expenses 2022: $64,140Net Income 2022: $5,9232022Revenue 2023: $57,606Expenses 2023: $63,545Net Income 2023: -$5,9392023Revenue 2024: $10,178Expenses 2024: $59,005Net Income 2024: -$48,8272024

Highlighted filing

2020

Revenue-$7,532
Expenses$59,926
Net Income-$67,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$11,906
Mission and Program Overview

Mission

To develop closer connections between school and home by encouraging parent involvement.To enhance the educational experience by supporting academic and enrichment activities.To improve the environment at our schools by providing volunteer and financial support.To create an overall positive collaboration between community and the schools.

Program Services

DescriptionGrantsExpenses
Funding to develop closer connections between school and home by encouraging parent involvement.Funding to enhance the educational experience by supporting academic and enrichment activities.Funding to improve the environment at our schools by providing volunteer and financial support.Funding to create an overall positive collaboration between community and the schools.$59,887-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN SANKOVITZVice President-$0--
ANDREA ANDERSONSecretary-$0--
BOBBI JO HOLTZTreasurer-$0--
ANN GAYTKODirector-$0--
SARA HOYDirector-$0--
SHERYL STRODADirector-$0--
BROOKE HALLAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Waseca Schools Pto
EIN
46-3999228
Phone
5074610795
Address
501 E ELM AVE, WASECA, MN 56093

Signing Officer

Name
Brooke Halla
Title
President
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Michael D Kubat CPA LLC
Address
204 N State St PO Box 481, Waseca, MN 56093
Preparer
Michael D Kubat
Phone
5078331435
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: LOCAL SCHOOL | Donee's Name: HARTLEY ELEMENTARY SCHOOL | Donee's Address: 605 7TH ST NE WASECA MN 56093 | Relationship of Donee: LOCAL SCHOOL | Cash Amount Given: $10358

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: LOCAL SCHOOL | Donee's Name: WASECA JUNIOR & SENIOR HIGH SCHOOL | Donee's Address: 1717 2ND ST NW WASECA MN 56093 | Relationship of Donee: LOCAL SCHOOL | Cash Amount Given: $31338

Grants and Similar Amounts Paid In Excess of $5,000.4

Class of Activity: PROGRAM SERVICE | Donee's Name: WASECA AREA FOUNDATION | Donee's Address: 501 E ELM AVE WASECA MN 56093 | Relationship of Donee: CHARITABLE ORGANIZATION | Cash Amount Given: $5100

Other Expenses.1002

Office Expenses $167

Other Expenses.1

Staff appreciation $11264

Other Expenses.2

GENERAL EXPENSES $624

Other Expenses.3

ROUNDING $2

Raw XML Appendix178 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: LOCAL SCHOOL | Donee's Name: HARTLEY ELEMENTARY SCHOOL | Donee's Address: 605 7TH ST NE WASECA MN 56093 | Relationship of Donee: LOCAL SCHOOL | Cash Amount Given: $10358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: LOCAL SCHOOL | Donee's Name: WASECA JUNIOR & SENIOR HIGH SCHOOL | Donee's Address: 1717 2ND ST NW WASECA MN 56093 | Relationship of Donee: LOCAL SCHOOL | Cash Amount Given: $31338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: PROGRAM SERVICE | Donee's Name: WASECA AREA FOUNDATION | Donee's Address: 501 E ELM AVE WASECA MN 56093 | Relationship of Donee: CHARITABLE ORGANIZATION | Cash Amount Given: $5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF APPRECIATION $11264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL EXPENSES $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING $2
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ReturnHeader/Filer/EIN0463999228
ReturnHeader/Filer/PhoneNum05074610795
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ReturnHeader/PreparerPersonGrp/PhoneNum05078331435
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ReturnHeader/ReturnTs02021-10-26T07:51:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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