Civic Intelligence

Westchester Parent Teacher Org

990EZ • Fiscal year 2019 • EIN 43-1380237

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 10, 2019

Organization ProfileWWW.KIRKWOOD.K12.MO.US
1416 Woodgate AvenueSaint Louis, MO 63122

(618) 567-8502

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$51,516

Down $20,430 (-28%) from 2018

Net Assets

Down

$51,516

Down $20,430 (-28%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$64,994

Down $10,650 (-14%) from 2018

Expenses

Up

$85,424

Up $35,736 (+72%) from 2018

Net Income

Down

-$20,430

Down $46,386 (-179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2011: $21,566Liabilities 2011: $02011Assets 2012: $49,555Liabilities 2012: $02012Assets 2013: $21,760Liabilities 2013: $02013Assets 2014: $15,839Liabilities 2014: $0Net Assets 2014: $15,8392014Assets 2015: $48,756Liabilities 2015: $0Net Assets 2015: $48,7562015Assets 2016: $54,441Liabilities 2016: $0Net Assets 2016: $54,4412016Assets 2017: $45,990Liabilities 2017: $0Net Assets 2017: $45,9902017Assets 2018: $71,946Liabilities 2018: $0Net Assets 2018: $71,9462018Assets 2019: $51,516Liabilities 2019: $0Net Assets 2019: $51,5162019Assets 2020: $64,950Liabilities 2020: $0Net Assets 2020: $64,9502020Assets 2021: $51,174Liabilities 2021: $0Net Assets 2021: $51,1742021Assets 2022: $57,128Liabilities 2022: $0Net Assets 2022: $57,1282022Assets 2023: $64,324Net Assets 2023: $64,3242023Assets 2024: $65,639Net Assets 2024: $65,6392024Assets 2025: $47,438Net Assets 2025: $47,4382025

Highlighted filing

2019

Assets$51,516
Liabilities$0
Net Assets$51,516
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2011: $40,301Expenses 2011: $32,742Net Income 2011: $7,5592011Revenue 2012: $49,856Expenses 2012: $21,867Net Income 2012: $27,9892012Revenue 2013: $16,690Expenses 2013: $27,138Net Income 2013: -$10,4482013Revenue 2014: $30,976Expenses 2014: $36,897Net Income 2014: -$5,9212014Revenue 2015: $55,220Expenses 2015: $22,303Net Income 2015: $32,9172015Revenue 2016: $60,844Expenses 2016: $55,159Net Income 2016: $5,6852016Revenue 2017: $72,311Expenses 2017: $80,762Net Income 2017: -$8,4512017Revenue 2018: $75,644Expenses 2018: $49,688Net Income 2018: $25,9562018Revenue 2019: $64,994Expenses 2019: $85,424Net Income 2019: -$20,4302019Revenue 2020: $65,090Expenses 2020: $51,656Net Income 2020: $13,4342020Revenue 2021: -$13,7762021Revenue 2022: $5,9542022Revenue 2023: $67,408Expenses 2023: $60,212Net Income 2023: $7,1962023Revenue 2024: $70,938Expenses 2024: $69,623Net Income 2024: $1,3152024Revenue 2025: $56,376Expenses 2025: $74,578Net Income 2025: -$18,2022025

Highlighted filing

2019

Revenue$64,994
Expenses$85,424
Net Income-$20,430
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$74,291
Mission and Program Overview

Mission

Support the westchester school

Program Services

DescriptionGrantsExpenses
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--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWYN IMLERPresident-$0--
MOLLY BENTONSecretary-$0--
AMY WALTERTresurer-$0--
KAY MANGERSVP-$0--
TARA FRATEAssistant Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night----
Filing and Contact Details

Filer

Filer Name
Westchester Parent Teacher Org
EIN
43-1380237
Address
1416 WOODGATE AVENUE, SAINT LOUIS, MO 63122

Signing Officer

Name
Amy Walter
Title
Tresurer
Phone
6185678502
Signed
2019-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Scharf Tax Service
Address
8224 MANCHESTER, Saint Louis, MO 63144
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”

Description of other expenses Part I line 16

“Description amountactivities and expenses 85,424”

Raw XML Appendix162 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/PersonNm0AMY WALTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06185678502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01416 WOODGATE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025652
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051516
IRS990EZ/FundraisingGrossIncomeAmt048639
IRS990EZ/GrossReceiptsAmt074291
IRS990EZ/GroupExemptionNum04368
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWYN IMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLY BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY MANGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TARA FRATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt085424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE WESTCHESTER SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09297
IRS990EZ/SpecialEventsNetIncomeLossAmt039342
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085424
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.KIRKWOOD.K12.MO.US
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0436004228
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KIRKWOOD SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY STUDENT PROGRAMS - SPECIAL NEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACTIVITIES AND EXPENSES 85,424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06185678502
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER PARENT TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0431380237
ReturnHeader/Filer/USAddress/AddressLine1Txt01416 WOODGATE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B84491FDCFF2DBB5B60619858149686D36609A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B84491FDCFF2DBB5B60619858149686D36609A1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04301152019347y5qqzzu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.86.75.188
ReturnHeader/FilingSecurityInformation/IPDt02019-12-13
ReturnHeader/FilingSecurityInformation/IPTm013:48:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431378990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHARF TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08224 MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063144
ReturnHeader/PreparerPersonGrp/PhoneNum03149683829
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN BRIGGS
ReturnHeader/ReturnTs02019-12-13T13:48:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,516
Liabilities
$0
Net assets
$51,516
Revenue
$64,994
Expenses
$85,424
Net income
-$20,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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