Civic Intelligence

Avery School PTO

990EZ • Fiscal year 2018 • EIN 43-1170009

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 14, 2020

909 N Bompart AvenueWebster Groves, MO 63119

(314) 409-2657

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$20,981

Down $22,336 (-52%) from 2017

Net Assets

$20,981

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$62,317

Up $12,116 (+24%) from 2017

Expenses

Up

$84,653

Up $55,919 (+195%) from 2017

Net Income

Down

-$22,336

Down $43,803 (-204%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $26,597Liabilities 2011: $02011Assets 2012: $39,214Liabilities 2012: $02012Assets 2013: $44,865Liabilities 2013: $02013Assets 2014: $21,840Liabilities 2014: $02014Assets 2015: $28,335Liabilities 2015: $02015Assets 2016: $21,850Liabilities 2016: $0Net Assets 2016: $21,8502016Assets 2017: $43,317Liabilities 2017: $02017Assets 2018: $20,981Liabilities 2018: $0Net Assets 2018: $20,9812018Assets 2019: $43,533Liabilities 2019: $0Net Assets 2019: $43,5332019Assets 2020: $30,270Liabilities 2020: $0Net Assets 2020: $30,2702020Assets 2021: $65,680Liabilities 2021: $0Net Assets 2021: $65,6802021Assets 2022: $50,177Net Assets 2022: $50,1772022Assets 2023: $69,217Net Assets 2023: $69,2172023Assets 2024: $33,999Net Assets 2024: $33,9992024Assets 2025: $58,318Net Assets 2025: $58,3182025

Highlighted filing

2018

Assets$20,981
Liabilities$0
Net Assets$20,981

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $38,396Expenses 2011: $31,850Net Income 2011: $6,5462011Revenue 2012: $35,212Expenses 2012: $22,595Net Income 2012: $12,6172012Revenue 2013: $39,539Expenses 2013: $33,888Net Income 2013: $5,6512013Revenue 2014: $104,135Expenses 2014: $96,547Net Income 2014: $7,5882014Revenue 2015: $83,544Expenses 2015: $77,049Net Income 2015: $6,4952015Revenue 2016: $84,167Expenses 2016: $90,652Net Income 2016: -$6,4852016Revenue 2017: $50,201Expenses 2017: $28,734Net Income 2017: $21,4672017Revenue 2018: $62,317Expenses 2018: $84,653Net Income 2018: -$22,3362018Revenue 2019: $73,423Expenses 2019: $50,871Net Income 2019: $22,5522019Revenue 2020: $34,003Expenses 2020: $47,266Net Income 2020: -$13,2632020Revenue 2021: $54,013Expenses 2021: $18,603Net Income 2021: $35,4102021Revenue 2022: $7,452Expenses 2022: $22,955Net Income 2022: -$15,5032022Revenue 2023: $58,201Expenses 2023: $39,161Net Income 2023: $19,0402023Revenue 2024: $71,905Expenses 2024: $107,123Net Income 2024: -$35,2182024Revenue 2025: $55,013Expenses 2025: $30,694Net Income 2025: $24,3192025

Highlighted filing

2018

Revenue$62,317
Expenses$84,653
Net Income-$22,336
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 14, 2020
Return Version
2017v2.3
Gross Receipts
$69,989
Mission and Program Overview

Mission

Parent-Teacher organizaton to support Avery Elementary School. PTO raises money from various fundraising events as well as acceptance of donations from the community. The funds are used to provide support for the school, the teachers and most importantly the students of Avery Elementary.

Program Services

DescriptionGrantsExpenses
Purchase of books and furniture for classrooms.$0$33,500
Provide support for Avery Elementary school, including teacher appreciation, transportation for field trips, picnic for students and families, updates to playground, support for 5th Graders to attend Camp Wyman and other school needs.$0$27,829
Direct investment to classrooms for teacher specific needs, educational grants and other direct student needs.$0$22,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linday MoodyPresidentPT$0--
Toni WaltersVice-PresidentPT$0--
Nancy PearlSecretaryPT$0--
Michael McNerneyTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Avery Auction/Trivia Night$37,085$37,085$5,912$31,173
Engraved Pavers for Front Lawn$6,347$6,347$660$5,687
Total Events$43,432$43,432$7,672$35,760
Filing and Contact Details

Filer

Filer Name
Avery School PTO
EIN
43-1170009
Phone
3144092657
Address
909 N Bompart Avenue, Webster Groves, MO 63119

Signing Officer

Name
Michael McNerney
Title
Treasurer
Phone
3148494999
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Schowalter & Jabouri PC
Address
11878 Gravois Road, St Louis, MO 63127-1805
Preparer
Michael P McNerney CPA
Phone
3148494999
Supplemental Narrative

Additional Explanations

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

Description: Bank Service Charges. Amount: 48. Description: Childcare for PTO Meetings. Amount: 300. Total to Form 990-EZ, line 16: 348.

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03144092657
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Webster Groves
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linday Moody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Toni Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Pearl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael McNerney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase of books and furniture for classrooms.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide support for Avery Elementary school, including teacher appreciation, transportation for field trips, picnic for students and families, updates to playground, support for 5th Graders to attend Camp Wyman and other school needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Direct investment to classrooms for teacher specific needs, educational grants and other direct student needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt062317
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.averypto.org
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Service Charges. Amount: 48. Description: Childcare for PTO Meetings. Amount: 300. Total to Form 990-EZ, line 16: 348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michael McNerney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03148494999
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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ReturnHeader/Filer/BusinessNameControlTxt0AVER
ReturnHeader/Filer/EIN0431170009
ReturnHeader/Filer/PhoneNum03144092657
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 N Bompart Avenue
ReturnHeader/Filer/USAddress/CityNm0Webster Groves
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/FilingSecurityInformation/IPTm019:46:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431188822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schowalter & Jabouri PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011878 Gravois Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631271805
ReturnHeader/PreparerPersonGrp/PhoneNum03148494999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P McNerney CPA
ReturnHeader/ReturnTs02020-07-15T09:56:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.55$0.31$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.72$1.07$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.58$0.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.07$0.23$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.54$0.19$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.34$0.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.73$0.51$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.62$0.85$0.22
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.50$0.29$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.84$0.91$0.06
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.84$0.77$0.06
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$1.04$0.97$0.08
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.40$0.34$0.06
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.35$0.23$0.13
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.38$0.32$0.07