Civic Intelligence

Parkway South High School Parent Teachers Organization

EIN 43-1159029 • 501(c)3 • Manchester, MO

Manchester, MO
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$36,591

Up $1,943 (+5.6%) from 2015

Liabilities

Up

$232

Up $232 from 2015

Net Assets

$36,359

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$41,030

Up $4,786 (+13%) from 2015

Expenses

Down

$39,319

Down $356 (-0.9%) from 2015

Net Income

Up

$1,711

Up $5,142 (+150%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $27,568Liabilities 2011: $02011Assets 2012: $18,663Liabilities 2012: $02012Assets 2013: $26,238Liabilities 2013: $02013Assets 2014: $38,079Liabilities 2014: $02014Assets 2015: $34,648Liabilities 2015: $02015Assets 2016: $36,591Liabilities 2016: $232Net Assets 2016: $36,3592016

Highlighted filing

2016

Assets$36,591
Liabilities$232
Net Assets$36,359
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2011: $60,846Expenses 2011: $60,099Net Income 2011: $7472011Revenue 2012: $58,634Expenses 2012: $67,174Net Income 2012: -$8,5402012Revenue 2013: $77,441Expenses 2013: $70,974Net Income 2013: $6,4672013Revenue 2014: $51,641Expenses 2014: $39,801Net Income 2014: $11,8402014Revenue 2015: $36,244Expenses 2015: $39,675Net Income 2015: -$3,4312015Revenue 2016: $41,030Expenses 2016: $39,319Net Income 2016: $1,7112016

Highlighted filing

2016

Revenue$41,030
Expenses$39,319
Net Income$1,711
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$36,591
Liabilities
$232
Net assets
$36,359
Revenue
$41,030
Expenses
$39,319
Net income
$1,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$0.23$36.4$41.0$39.3$1.71
2015Summary only. Only limited summary data is available for this year.$34.6$0.00$36.2$39.7$3.43
2014Summary only. Only limited summary data is available for this year.$38.1$0.00$51.6$39.8$11.8
2013Summary only. Only limited summary data is available for this year.$26.2$0.00$77.4$71.0$6.47
2012Summary only. Only limited summary data is available for this year.$18.7$0.00$58.6$67.2$8.54
2011Summary only. Only limited summary data is available for this year.$27.6$0.00$60.8$60.1$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 10, 2017
Return Version
2015v3.0
Gross Receipts
$80,735
Mission and Program Overview

Mission

Educational support to parkway south high school.

Program Services

DescriptionGrantsExpenses
PROVIDE GRANTS TO PARKWAY SOUTH HIGH SCHOOL'S TEACHERS FOR THE PURCHASE OF EDUCATIONAL EQUIPMENT, SUPPLIES, OR MATERIALS TO ENHANCE THE EDUCATIONS FOR ALL STUDENTS SERVED.$38,351$39,180
PROVIDE A SAFE, ORGANIZED, ALCOHOL-FREE CELEBRATION TO ACKNOWLEDGE THE EDUCATIONAL ACHIEVEMENTS OF PARKWAY SOUTH'S GRADUATING CLASS.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE SNODGRASSPresidentPT$0--
MARTHA PFEIFFERVP Of Commun-$0--
ERIN CRONINFundraising-$0--
DEANNA BREZNENIKTreasurer-$0--
BONNIE KRUEGERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pals 2016$54,279$54,279$36,562$17,717
Pals 2017$14,717$14,717$1,003$13,714
Total Events$68,996$68,996$37,565$31,431
Filing and Contact Details

Filer

Filer Name
Parkway South High School Pto
EIN
43-1159029
Address
801 HANNA ROAD, BALLWIN, MO 63021

Signing Officer

Name
Deanna Breznenik
Title
Treasurer
Signed
2017-07-10

Preparer

Firm
Kasperek & Co Accountants
Address
14563 MANCHESTER RD, BALLWIN, MO 63011-3963
Preparer
John J Kasperek
Phone
6362567000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Pals grant 2016 801 hanna road ballwin, mo 63021 37,351 0 0”

Form 990-ez, Part I, Line 16

“Expenses miscellaneous educational 829 total 829”

Form 990-ez, Part II, Line 24

“0 232 TOTAL 0 232”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 232”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEANNA BREZNENIK
IRS990EZ/BooksInCareOfDetail/PhoneNum03144406098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01108 BRIARHURST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04562
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01711
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036591
IRS990EZ/FundraisingGrossIncomeAmt076168
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038351
IRS990EZ/GrossReceiptsAmt080735
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE SNODGRASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA PFEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN CRONIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANNA BREZNENIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF COMMUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0232
IRS990EZ/OtherExpensesTotalAmt0829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT TO PARKWAY SOUTH HIGH SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE, ORGANIZED, ALCOHOL-FREE CELEBRATION TO ACKNOWLEDGE THE EDUCATIONAL ACHIEVEMENTS OF PARKWAY SOUTH'S GRADUATING CLASS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE GRANTS TO PARKWAY SOUTH HIGH SCHOOL'S TEACHERS FOR THE PURCHASE OF EDUCATIONAL EQUIPMENT, SUPPLIES, OR MATERIALS TO ENHANCE THE EDUCATIONS FOR ALL STUDENTS SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038351
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039705
IRS990EZ/SpecialEventsNetIncomeLossAmt036463
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039319
IRS990EZ/TotalProgramServiceExpensesAmt039180
IRS990EZ/TotalRevenueAmt041030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EDLINE.NET/PAGES/PARKWAYSOUTHHS/PT
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0518107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141351
IRS990ScheduleA/Total509Grp/TotalAmt0518107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518247
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PALS 2016
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PALS 2017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068996
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PALS GRANT 2016 801 HANNA ROAD BALLWIN, MO 63021 37,351 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS EDUCATIONAL 829 TOTAL 829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20 232 TOTAL 0 232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA BREZNENIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKWAY SOUTH HIGH SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0431159029
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 HANNA ROAD
ReturnHeader/Filer/USAddress/CityNm0BALLWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431612388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KASPEREK & CO ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014563 MANCHESTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALLWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630113963
ReturnHeader/PreparerPersonGrp/PhoneNum06362567000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J KASPEREK
ReturnHeader/ReturnTs02017-07-28T17:21:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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