Westchester Parent Teacher Org

990EZ • Fiscal year 2014 • EIN 43-1380237

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 07, 2014

Organization Profile www.kirkwood.k12.mo.us

1416 Woodgate Avenue63122

(314) 213-6160

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

86%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$15,839

Down $5,921 (-27%) from 2013

Net Assets

$15,839

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin16th percentile

Revenue

$30,976

Up $14,286 (+86%) from 2013

Expenses

$36,897

Up $9,759 (+36%) from 2013

Net Income

-$5,921

Up $4,527 (+43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2014

Assets$15,839

Liabilities$0

Net Assets$15,839

Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2014

Revenue$30,976

Expenses$36,897

Net Income-$5,921

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2013 to Jul 31, 2014
Signed: Nov 7, 2014
Return Version: 2013v3.1
Gross Receipts: $55,043

Mission and Program Overview

Mission

Support the westchester school

Program Services

Description	Grants	Expenses
THE PTO SPONSORS A WIDE VARIETY OF PROGRAMS AND EVENTS FOR ABOUT 450 STUDENTS EVENTS ARE FOR SOCIAL AND FUNDRAISING PURPOSES AND PROGRAMS PROVIDE EDUCATIONAL OPPORTUNITIES	-	$36,897

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JENNIFER BICKEL	Vice President	-	$0	-	-
MICHELLE WHITSON	President	-	$0	-	-
WENDY DROCHELMAN	Secretary	-	$0	-	-
PETER SCHREIBER	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 43-1380237

Signing Officer

Name: Peter Schreiber
Title: Treasurer
Phone: 3142136160
Signed: 2014-11-07
Discuss with paid preparer: Yes

Preparer

Preparer: Jonathan Briggs
Phone: 3149683829

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity STUDENT PROGRAMS - SPECIAL NEEDS”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	36897
IRS990EZ/BooksInCareOfDetail/PersonNm	0	PETER SCHREIBER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3142136160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1416 WOODGATE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	63122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	21760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	15839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	6552
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5921
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	21760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	15839
IRS990EZ/FundraisingGrossIncomeAmt	0	48467
IRS990EZ/GrossReceiptsAmt	0	55043
IRS990EZ/GroupExemptionNum	0	4368
IRS990EZ/InvestmentIncomeAmt	0	24
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	21760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	15839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	21760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	15839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JENNIFER BICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MICHELLE WHITSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	WENDY DROCHELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	PETER SCHREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT THE WESTCHESTER SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE PTO SPONSORS A WIDE VARIETY OF PROGRAMS AND EVENTS FOR ABOUT 450 STUDENTS EVENTS ARE FOR SOCIAL AND FUNDRAISING PURPOSES AND PROGRAMS PROVIDE EDUCATIONAL OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	36897
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	24067
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	24400
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	36897
IRS990EZ/TotalProgramServiceExpensesAmt	0	36897
IRS990EZ/TotalRevenueAmt	0	30976
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	http://www.kirkwood.k12.mo.us
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	436004228
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	2
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	KIRKWOOD SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3FuncIntInd	0	X
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	INNSBROOK
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	6
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity STUDENT PROGRAMS - SPECIAL NEEDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PETER SCHREIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3142136160
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WESTCHESTER PARENT TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt	0	WEST
ReturnHeader/Filer/EIN	0	431380237
ReturnHeader/Filer/USAddress/AddressLine1	0	1416 WOODGATE AVENUE
ReturnHeader/Filer/USAddress/City	0	Saint Louis
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	63122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	431378990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SCHARF TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	8224 MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	63144
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3149683829
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JONATHAN BRIGGS
ReturnHeader/ReturnTs	0	2014-11-12T10:50:06-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-08-01
ReturnHeader/TaxPeriodEndDt	0	2014-07-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $15,839
Liabilities: $0
Net assets: $15,839
Revenue: $30,976
Expenses: $36,897
Net income: -$5,921

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$47.4		$47.4	$56.4	$74.6	$18.2
2024Detailed filing. Detailed filing data is available for this year.	$65.6		$65.6	$70.9	$69.6	$1.32
2023Detailed filing. Detailed filing data is available for this year.	$64.3		$64.3	$67.4	$60.2	$7.20
2022Detailed filing. Detailed filing data is available for this year.	$57.1	$0.00	$57.1	$5.95
2021Detailed filing. Detailed filing data is available for this year.	$51.2	$0.00	$51.2	$13.8
2020Detailed filing. Detailed filing data is available for this year.	$65.0	$0.00	$65.0	$65.1	$51.7	$13.4
2019Detailed filing. Detailed filing data is available for this year.	$51.5	$0.00	$51.5	$65.0	$85.4	$20.4
2018Detailed filing. Detailed filing data is available for this year.	$71.9	$0.00	$71.9	$75.6	$49.7	$26.0
2017Detailed filing. Detailed filing data is available for this year.	$46.0	$0.00	$46.0	$72.3	$80.8	$8.45
2016Detailed filing. Detailed filing data is available for this year.	$54.4	$0.00	$54.4	$60.8	$55.2	$5.69
2015Detailed filing. Detailed filing data is available for this year.	$48.8	$0.00	$48.8	$55.2	$22.3	$32.9
2014Detailed filing. Detailed filing data is available for this year.	$15.8	$0.00	$15.8	$31.0	$36.9	$5.92
2013Summary only. Only limited summary data is available for this year.	$21.8	$0.00		$16.7	$27.1	$10.4
2012Summary only. Only limited summary data is available for this year.	$49.6	$0.00		$49.9	$21.9	$28.0
2011Summary only. Only limited summary data is available for this year.	$21.6	$0.00		$40.3	$32.7	$7.56