Civic Intelligence

Helen Davis Parent Teacher Association

EIN 31-1748916 • 501(c)3 • St Joseph, MO

Profile

The mission of the organization is to bring into closer relation the home and school, that parents and teachers may cooperate intelligently in the education of the children and youth.

2900 Scott StreetSt Joseph, MO 64507

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$178,563

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$178,563

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$174,719

No earlier filing loaded for comparison.

Expenses

$37,374

No earlier filing loaded for comparison.

Net Income

$137,345

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2025: $178,563Net Assets 2025: $178,5632025

Highlighted filing

2025

Assets$178,563
Liabilities-
Net Assets$178,563
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2025: $174,719Expenses 2025: $37,374Net Income 2025: $137,3452025

Highlighted filing

2025

Revenue$174,719
Expenses$37,374
Net Income$137,345
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,563
Liabilities
-
Net assets
$178,563
Revenue
$174,719
Expenses
$37,374
Net income
$137,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.75$0.37$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.0
Gross Receipts
$174,719
Mission and Program Overview

Mission

The mission of the organization is to bring into closer relation the home and school, that parents and teachers may cooperate intelligently in the education of the children and youth.

Program Services

DescriptionGrantsExpenses
COMPLETE INSTALLATION OF NEW SWINGS AND SHADE STRUCTURE FOR SCHOOL PLAYGROUND.-$27,761
ASSIST TEACHER AND STUDENTS WITH CLASSROOM SUPPLIES AND VARIOUS ITEMS THROUGHOUT THE SCHOOL YEAR.-$7,744
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA HACKETTPresident-$0--
CRISTE HANSENVice President-$0--
CRYSTAL CONROYTreasurer-$0--
MELISSA HIBBSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Helen Davis Parent Teacher Association
EIN
31-1748916
Phone
8163872986
Address
2900 SCOTT STREET, ST JOSEPH, MO 64507

Signing Officer

Name
Crystal Conroy
Title
Treasurer
Signed
2026-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Greub Hulet & Schwichtenberg Pc
Address
1010 WEST ST MAARTENS DR STE A, SAINT JOSEPH, MO 64506
Preparer
Jennifer R Greub CPA
Phone
8162797450
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $93”

Other Expenses.1

“PLAYGROUND $23301”

Other Expenses.2

“other program expense $4858”

Other Expenses.3

“5K $4460”

Other Expenses.4

“CLASSROOM SUPPLIES $2886”

Other Expenses.5

“INSURANCE $401”

Other Expenses.6

“State Registration Fees $25”

Raw XML Appendix148 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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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA HIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO BRING INTO CLOSER RELATION THE HOME AND SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF THE CHILDREN AND YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETE INSTALLATION OF NEW SWINGS AND SHADE STRUCTURE FOR SCHOOL PLAYGROUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST TEACHER AND STUDENTS WITH CLASSROOM SUPPLIES AND VARIOUS ITEMS THROUGHOUT THE SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027761
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0174719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174719
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174719
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAYGROUND $23301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2other program expense $4858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35K $4460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM SUPPLIES $2886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State Registration Fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL CONROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELEN DAVIS PARENT TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0311748916
ReturnHeader/Filer/PhoneNum08163872986
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 SCOTT STREET
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271579646
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064506
ReturnHeader/PreparerPersonGrp/PhoneNum08162797450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer R Greub CPA
ReturnHeader/ReturnTs02026-02-17T12:24:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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