Civic Intelligence

Central School Parent Teacher Organization

EIN 43-1517967 • 501(c)3 • Saint Charles, MO

990-N Coverage

Profile

Proceeds from various fundraisers enable the PTO to support the school and teacher by purchasing curriculum based learning activities/supplies, purchasing special department equipment/supplies (art, music, PE, nurse, cafeteria), providing scholarships and donations for field trips, making building/playground improvements, providing school-wide assemblies (educational/character building), providing teacher dinner during conferences, providing awards for different programs (character, physical fitness, music) and hosting several family fun activities through the year.

4525 Central School RoadSaint Charles, MO 63304

centralstingrays.ptboard.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

11th percentile

-69%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-18%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$25,168

Down $5,380 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$25,168

Down $5,380 (-18%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$7,798

Down $4,254 (-35%) from 2015

Expenses

Up

$13,178

Up $7,431 (+129%) from 2015

Net Income

Down

-$5,380

Down $11,685 (-185%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $11,218Liabilities 2010: $0Net Assets 2010: $11,2182010Assets 2011: $12,802Liabilities 2011: $0Net Assets 2011: $12,8022011Assets 2012: $16,486Liabilities 2012: $0Net Assets 2012: $16,4862012Assets 2013: $20,261Liabilities 2013: $0Net Assets 2013: $20,2612013Assets 2014: $24,243Liabilities 2014: $0Net Assets 2014: $24,2432014Assets 2015: $30,548Liabilities 2015: $0Net Assets 2015: $30,5482015Assets 2016: $25,168Liabilities 2016: $0Net Assets 2016: $25,1682016

Highlighted filing

2016

Assets$25,168
Liabilities$0
Net Assets$25,168
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $17,523Expenses 2010: $19,330Net Income 2010: -$1,8072010Revenue 2011: $15,454Expenses 2011: $13,870Net Income 2011: $1,5842011Revenue 2012: $14,909Expenses 2012: $11,225Net Income 2012: $3,6842012Revenue 2013: $21,112Expenses 2013: $17,337Net Income 2013: $3,7752013Revenue 2014: $12,837Expenses 2014: $8,855Net Income 2014: $3,9822014Revenue 2015: $12,052Expenses 2015: $5,747Net Income 2015: $6,3052015Revenue 2016: $7,798Expenses 2016: $13,178Net Income 2016: -$5,3802016

Highlighted filing

2016

Revenue$7,798
Expenses$13,178
Net Income-$5,380
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,168
Liabilities
$0
Net assets
$25,168
Revenue
$7,798
Expenses
$13,178
Net income
-$5,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$7.80$13.2$5.38
2015Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$12.1$5.75$6.31
2014Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$12.8$8.86$3.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.00$20.3$21.1$17.3$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.00$16.5$14.9$11.2$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$15.5$13.9$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.00$11.2$17.5$19.3$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$29,864
Mission and Program Overview

Mission

Proceeds from various fundraisers enable the PTO to support the school and teacher by purchasing curriculum based learning activities/supplies, purchasing special department equipment/supplies (art, music, PE, nurse, cafeteria), providing scholarships and donations for field trips, making building/playground improvements, providing school-wide assemblies (educational/character building), providing teacher dinner during conferences, providing awards for different programs (character, physical fitness, music) and hosting several family fun activities through the year.

Program Services

DescriptionGrantsExpenses
Teacher Grants: provided each grade level with supplies to be used by students in the classroom. Approximately 800 students benefited from this support.$3,499$0
School Improvements: Purchased tables for our outside pavilion area. Benefited approximately 800 students, 130 staff members and the local community.$2,267$0
Library Program: Purchased a program called PebbleGo that benefits approximately 800 students in their reading research.$1,416$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deann DonohuePresidentPT$0--
Ginger HaydenVice-PresidentPT$0--
Angela McNeilTreasurerPT$0--
Erica GilmoreRecording SecretaryPT$0--
Kim ReinhardtCorrespondence Secretary-$0--
Ashocki ManahanVolunteer Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TJ Pizza$24,896$24,896$14,645$10,251
Total Events$24,896$24,896$14,645$10,251
Filing and Contact Details

Filer

Filer Name
Central School Parent-teacher Organization
EIN
43-1517967
Phone
6368515700
Address
4525 Central School Road, Saint Charles, MO 63304

Signing Officer

Name
Angela McNeil
Title
Treasurer
Phone
3148535863
Signed
2016-09-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Teacher grants: $3,498.95; School Improvements: $2267.30; Library Program: $1,415.50; Character Council: $240; Principal's Fund: $232.55; Field Day: $162.96; Donations/Scholarships: $109.29; Nurse's Fund: $48.77”

Form 990-EZ, Part I, Line 16

“Description;Amount^new student welcome folders;69|parent teacher conference meals;1193|teacher appreciation;686|student celebrations;969|banking supplies;76|PTO member shirts;212|PTO Meeting Supplies;45|Cafeteria Supplies;61|Adopt A Family support;413^Total;3724^”

Raw XML Appendix213 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Correspondence Secretary
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Proceeds from various fundraisers enable the PTO to support the school and teacher by purchasing curriculum based learning activities/supplies, purchasing special department equipment/supplies (art, music, PE, nurse, cafeteria), providing scholarships and donations for field trips, making building/playground improvements, providing school-wide assemblies (educational/character building), providing teacher dinner during conferences, providing awards for different programs (character, physical fitness, music) and hosting several family fun activities through the year.
IRS990EZ/PrintingPublicationsPostageAmt0201
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher Grants: provided each grade level with supplies to be used by students in the classroom. Approximately 800 students benefited from this support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School Improvements: Purchased tables for our outside pavilion area. Benefited approximately 800 students, 130 staff members and the local community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Library Program: Purchased a program called PebbleGo that benefits approximately 800 students in their reading research.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03499
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt022066
IRS990EZ/SpecialEventsNetIncomeLossAmt06796
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07798
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher grants: $3,498.95; School Improvements: $2267.30; Library Program: $1,415.50; Character Council: $240; Principal's Fund: $232.55; Field Day: $162.96; Donations/Scholarships: $109.29; Nurse's Fund: $48.77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^new student welcome folders;69|parent teacher conference meals;1193|teacher appreciation;686|student celebrations;969|banking supplies;76|PTO member shirts;212|PTO Meeting Supplies;45|Cafeteria Supplies;61|Adopt A Family support;413^Total;3724^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela McNeil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03148535863
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL SCHOOL PARENT-TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0431517967
ReturnHeader/Filer/PhoneNum06368515700
ReturnHeader/Filer/USAddress/AddressLine1Txt04525 Central School Road
ReturnHeader/Filer/USAddress/CityNm0Saint Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063304
ReturnHeader/ReturnTs02016-09-19T12:14:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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