Civic Intelligence

Wentzville Middle PTA

EIN 23-7155126 • 501(c)3 • Wentzville, MO

990-N Coverage
405 Campus DriveWentzville, MO 63385
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$15,797

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$15,797

No earlier filing loaded for comparison.

Revenue

$58,324

No earlier filing loaded for comparison.

Expenses

$46,933

No earlier filing loaded for comparison.

Net Income

$11,391

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $15,797Liabilities 2011: $0Net Assets 2011: $15,7972011

Highlighted filing

2011

Assets$15,797
Liabilities$0
Net Assets$15,797

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $58,324Expenses 2011: $46,933Net Income 2011: $11,3912011

Highlighted filing

2011

Revenue$58,324
Expenses$46,933
Net Income$11,391

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Sep 19, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
23-7155126
Raw XML Appendix121 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04406
IRS990EZ/CashSavingsAndInvestments/EOY015797
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011391
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058324
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0677
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04406
IRS990EZ/NetAssetsOrFundBalancesBOY04406
IRS990EZ/NetAssetsOrFundBalances/EOY015797
IRS990EZ/NetAssetsOrFundBalancesEOY015797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10405 CAMPUS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11200 OLD CHEASPEAKE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WENTZVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WENTZVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY COFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH M ST CLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal046683
IRS990EZ/OtherRevenueTotal057647
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENRICH SCHOOL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLUB ACTIVIES GRADUATION TEACHER AND STAFF APPRECIATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 OLD CHEASPEAKE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WENTZVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063385
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH M ST CLAIR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06366396710
IRS990EZ/TotalAssets/BOY04406
IRS990EZ/TotalAssets/EOY015797
IRS990EZ/TotalExpenses046933
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue058324
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0677
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0677
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear057647
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total057647
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509058324
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058324
IRS990ScheduleA/Total509/Total058324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total058324
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OTHER REVENUE 57647
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT OTHER EXPENSES 46683
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237155126
ReturnHeader/Filer/Name/BusinessNameLine10WENTZVILLE MIDDLE PTA
ReturnHeader/Filer/NameControl0WENT
ReturnHeader/Filer/USAddress/AddressLine10405 CAMPUS DRIVE
ReturnHeader/Filer/USAddress/City0WENTZVILLE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063385
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-19
ReturnHeader/Officer/Name0JOSEPH ST CLAIR
ReturnHeader/Officer/Phone06366396710
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEDERBURG AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103023 NORTH ST PETERS PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST PETERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063376
ReturnHeader/Preparer/Name0CHARLIE D SCOTT EA
ReturnHeader/Preparer/Phone06369281040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-30T09:18:45-05:00

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