Civic Intelligence

Castlio Elementary Parent Teacher Organization

990EZ • Fiscal year 2024 • EIN 43-0623807

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 08, 2024

Organization Profilem.facebook.com/makingourkidsgreat
1020 Dingledine RoadSaint Charles, MO 63304

(314) 808-2661

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

1.8%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$61,469

Up $3,349 (+5.8%) from 2023

Net Assets

Up

$61,469

Up $3,349 (+5.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$46,206

Up $808 (+1.8%) from 2023

Expenses

Up

$27,894

Up $5,289 (+23%) from 2023

Net Income

Down

$18,312

Down $4,481 (-20%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2024

Assets$61,469
Liabilities$0
Net Assets$61,469
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

2024

Revenue$46,206
Expenses$27,894
Net Income$18,312
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 8, 2024
Return Version
2023v5.0
Gross Receipts
$81,485
Mission and Program Overview

Mission

Support local elementary school.

Parent Teacher Organization supporting the students, parents, teachers and facilitators

Program Services

DescriptionGrantsExpenses
We did not have any program services related to grants$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca LilienthalPresident-$0--
Amy JadavVice President/President Elect-$0--
Sarah KlekampTreasurer-$0--
Natalie NavalesRecording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Sales$48,400$48,400$21,588$26,812
Trivia Night$14,861$14,861$2,183$12,678
Total Events$77,386$77,386$35,279$42,107
Filing and Contact Details

Filer

Filer Name
Castlio Elementary Parent Teacher Organization
EIN
43-0623807
Phone
3148082661
Address
1020 Dingledine Road, Saint Charles, MO 63304

Signing Officer

Name
Sarah Klekamp
Title
Treasurer
Phone
3148082661
Signed
2024-12-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Student Development (10,170.25), Family Engagement (4979.02), Misc (349.10), Playground (818.82), School Event (30000.97), Supplies (5,227.55), Teacher Recognition (1873.75)”

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;510|Bonding;965^Total;1475^”

Form 990-EZ, Part I, Line 20

“Description;Amount^School Engagement;-1361|Supplies;-100|Playground Swings;-13168|Family Engagement;-334^Total;-14963^”

Raw XML Appendix212 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sarah Klekamp
IRS990EZ/BooksInCareOfDetail/PhoneNum03148082661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 Dingledine Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04091
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt018312
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026419
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081485
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Lilienthal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Jadav
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Klekamp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Natalie Navales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-14963
IRS990EZ/OtherExpensesTotalAmt01475
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization supporting the students, parents, teachers and facilitators
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We did not have any program services related to grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt035279
IRS990EZ/SpecialEventsNetIncomeLossAmt042107
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027894
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046206
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://m.facebook.com/makingourkidsgreat
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00007
IRS990ScheduleA/InvestmentIncomePYPct00.00032
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99993
IRS990ScheduleA/PublicSupportPY509Pct00.99968
IRS990ScheduleA/PublicSupportTotal509Amt0285405
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044356
IRS990ScheduleA/Total509Grp/TotalAmt0285405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285426
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035279
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pizza Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077386
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042107
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02937
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student Development (10,170.25), Family Engagement (4979.02), Misc (349.10), Playground (818.82), School Event (30000.97), Supplies (5,227.55), Teacher Recognition (1873.75)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Insurance;510|Bonding;965^Total;1475^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^School Engagement;-1361|Supplies;-100|Playground Swings;-13168|Family Engagement;-334^Total;-14963^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Klekamp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03148082661
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLIO ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0430623807
ReturnHeader/Filer/PhoneNum03148082661
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 Dingledine Road
ReturnHeader/Filer/USAddress/CityNm0Saint Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-12-08T14:19:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,469
Liabilities
$0
Net assets
$61,469
Revenue
$46,206
Expenses
$27,894
Net income
$18,312
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