Civic Intelligence

Castlio Elementary Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 43-0623807

Aug 01, 2014 to Jul 31, 2015 • Filed on Sep 16, 2016

Organization Profilem.facebook.com/makingourkidsgreat
1020 Dingledine RoadSt Charles, MO 63304-6934

(636) 926-2350

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$49,074

No earlier filing loaded for comparison.

Net Assets

$49,074

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

$17,497

No earlier filing loaded for comparison.

Expenses

$19,745

No earlier filing loaded for comparison.

Net Income

-$2,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2015: $49,074Liabilities 2015: $0Net Assets 2015: $49,0742015Assets 2023: $58,120Liabilities 2023: $0Net Assets 2023: $58,1202023Assets 2024: $61,469Liabilities 2024: $0Net Assets 2024: $61,4692024Assets 2025: $73,574Liabilities 2025: $0Net Assets 2025: $73,5742025

Highlighted filing

2015

Assets$49,074
Liabilities$0
Net Assets$49,074
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $17,497Expenses 2015: $19,745Net Income 2015: -$2,2482015Revenue 2023: $45,398Expenses 2023: $22,605Net Income 2023: $22,7932023Revenue 2024: $46,206Expenses 2024: $27,894Net Income 2024: $18,3122024Revenue 2025: $63,292Expenses 2025: $30,971Net Income 2025: $32,3212025

Highlighted filing

2015

Revenue$17,497
Expenses$19,745
Net Income-$2,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Sep 16, 2016
Return Version
2014v6.0
Gross Receipts
$31,641
Mission and Program Overview

Mission

Support local elementary school.

Program Services

DescriptionGrantsExpenses
WE PROVIDE FUNDS TO CASTLIO ELEMENTARY SCHOOL FOR EDUCATION PROGRAMS, FIELD TRIPS, AND ASSEMBLIES.$0$9,233
WE PROVIDE FUNDS FOR TEACHER ALLOMENTS FOR USE BY THE TEACHERS FOR PURCHASING SPECIFIC SUPPLIES FOR CLASSROOM USE. REQUESTS ARE MADE IN A WRITTEN GRANT PROPOSAL.$0$6,450
WE PROVIDE FUNDS FOR TEACHER ALLOMENTS FOR USE BY THE TEACHERS FOR PURCHASING SPECIFIC SUPPLIES FOR CLASSROOM USE. REQUESTS ARE MADE IN A WRITTEN GRANT PROPOSAL.$0$2,833
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY STEINBERGGEPresident-$0--
CRYSTAL MULLENCopresident-$0--
MARVA HALBERTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Sales$25,048$25,048$14,144$10,904
Trivia Night$3,159$3,159-$3,159
Total Events$31,641$31,641$14,144$17,497
Filing and Contact Details

Filer

Filer Name
Castlio Parent Teacher Organization
EIN
43-0623807
Phone
6369262350
Address
1020 DINGLEDINE ROAD, ST CHARLES, MO 63304-6934

Signing Officer

Name
Marva a Halbert
Title
Treasurer
Phone
6369262350
Signed
2016-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Martz & Wilson Llp
Address
712 HANLEY IND CT, BRENTWOOD, MO 63144
Preparer
Mark a Wilson
Phone
3146461040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: school support. Grantee name: castlio elementary school. Grantee relationship: school. Property description: cash. Amount given: 18,516.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 485. Description: bonding. Amount: 744. Total to form 990-ez, line 16: 1,229.”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARVA HALBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum06362962350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 DINGLEDINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049074
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt018516
IRS990EZ/GrossReceiptsAmt031641
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY STEINBERGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARVA HALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE FUNDS FOR TEACHER ALLOMENTS FOR USE BY THE TEACHERS FOR PURCHASING SPECIFIC SUPPLIES FOR CLASSROOM USE. REQUESTS ARE MADE IN A WRITTEN GRANT PROPOSAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE PROVIDE FUNDS FOR TEACHER ALLOMENTS FOR USE BY THE TEACHERS FOR PURCHASING SPECIFIC SUPPLIES FOR CLASSROOM USE. REQUESTS ARE MADE IN A WRITTEN GRANT PROPOSAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE PROVIDE FUNDS TO CASTLIO ELEMENTARY SCHOOL FOR EDUCATION PROGRAMS, FIELD TRIPS, AND ASSEMBLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29233
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014144
IRS990EZ/SpecialEventsNetIncomeLossAmt017497
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019745
IRS990EZ/TotalProgramServiceExpensesAmt018516
IRS990EZ/TotalRevenueAmt017497
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0312310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085442
IRS990ScheduleA/Total509Grp/TotalAmt0312310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03434
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOOL SUPPORT. GRANTEE NAME: CASTLIO ELEMENTARY SCHOOL. GRANTEE RELATIONSHIP: SCHOOL. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 18,516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 485. DESCRIPTION: BONDING. AMOUNT: 744. TOTAL TO FORM 990-EZ, LINE 16: 1,229.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt0WHEN EXEMPTION STATUS WAS REINSTITUTED, THE EIN WAS CHANGED. HOWEVER, THE CHANGE WAS NOT IDENTIFIED IMMEDIATELY. THE OFFICERS WERE UNABLE TO FILE A FORM 990N AND ADDITIONAL TIME WAS NEEDED TO PREPARED PROPER FINANCIAL INFORMATION FOR FILING A FORM 990EZ.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVA A HALBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06369262350
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLIO PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0430623807
ReturnHeader/Filer/PhoneNum06369262350
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 DINGLEDINE ROAD
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0633046934
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010716655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTZ & WILSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 HANLEY IND CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063144
ReturnHeader/PreparerPersonGrp/PhoneNum03146461040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A WILSON
ReturnHeader/ReturnTs02016-09-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,074
Liabilities
$0
Net assets
$49,074
Revenue
$17,497
Expenses
$19,745
Net income
-$2,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$73.6$0.00$73.6$63.3$31.0$32.3
2024Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$46.2$27.9$18.3
2023Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$45.4$22.6$22.8
2015Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$17.5$19.7$2.25