Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 43-1661682
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$35,533
Down $3,595 (-9.2%) from 2011
Net Assets
$35,533
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$24,042
Down $3,043 (-11%) from 2011
Expenses
Up$27,637
Up $2,492 (+9.9%) from 2011
Net Income
Down-$3,595
Down $5,535 (-285%) from 2011
Middle school Parent Teacher Organization raising and distributing funds for additional classroom requests, building improvements, various educational programs and students in need.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | MELANIE STOUT |
| CompensationExplanation/Compensation/PersonName | 1 | SANDY HENDERSON |
| CompensationExplanation/Compensation/PersonName | 2 | WENDY HEERSINK |
| CompensationExplanation/Compensation/PersonName | 3 | BELINDA WHITE |
| CompensationExplanation/Compensation/PersonName | 4 | JANELL ORSO |
| CompensationExplanation/Compensation/PersonName | 5 | TAMMY HUSMAN |
| CompensationExplanation/Compensation/PersonName | 6 | COLETTE TRESSLAR |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 39128 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 35533 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 4531 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3595 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 36915 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 20771 |
| IRS990EZ/GrossReceipts | 0 | 43460 |
| IRS990EZ/GroupExemptionNumber | 0 | 9489 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 94 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 39128 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 39128 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 35533 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 35533 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 768 VISTA HILLS COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 460 EAGLE POINTE LANDING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 641 LEGENDS BLUFF COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 333 CEDAR RIDGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 198 HUNTERS LAKE COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 941 EMERALD OAKS COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 746 LEGANDS VIEW DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | EUREKA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | EUREKA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | EUREKA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | EUREKA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | EUREKA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | EUREKA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | EUREKA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 63025 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 63025 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 63025 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 63025 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 63025 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 63025 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 63025 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MELANIE STOUT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SANDY HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | WENDY HEERSINK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BELINDA WHITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JANELL ORSO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TAMMY HUSMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | COLETTE TRESSLAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CO-VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CO-SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | CO-SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | PRESIDENT AT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 6866 |
| IRS990EZ/OtherRevenueTotal | 0 | 1920 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO RAISE FUNDS TO SUPPORT THE EDUCATION AND TEACHER NEEDS OF THE LASALLE SPRINGS MIDDLE SCHOOL. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO SUPPORT THE EDUCATION AND TEACHER NEEDS AT LASALLE SPRINGS MIDDLE SCHOOL. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 20771 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 20771 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 19418 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 17497 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 110 BROCK ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EUREKA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63025 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DAWN CUSACK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6365791580 |
| IRS990EZ/TotalAssets/BOY | 0 | 39128 |
| IRS990EZ/TotalAssets/EOY | 0 | 35533 |
| IRS990EZ/TotalExpenses | 0 | 27637 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 20771 |
| IRS990EZ/TotalRevenue | 0 | 24042 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.ROCKWOOD.K12.MO.US/LASALLE |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4531 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4531 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 94 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 36915 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 36915 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 1920 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 43366 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 43366 |
| IRS990ScheduleA/Total509/Total | 0 | 43366 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 43460 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 43460 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 3599 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 3599 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19418 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26346 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7308 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6860 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 40514 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22747 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7308 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6860 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 36915 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MAGAZINE DRIVE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BOOK FAIR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17497 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7044 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7201 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 5173 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 19418 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ESCRIP REBATE 1,054 BOX TOPS 735 RECYCLING 131 TOTAL 1,920 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LASALLE SPRINGS MIDDLE SCHOOL SUPPORT SCH ACTIVITY 06/30/2012 3300 HIGHWAY 109 GLENCOE, MO 63038 18,134 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXPENSES PTO BOARD EXPENSE 120 CARING WILDCATS 423 PRESIDENT'S FUND 60 LITERACY NIGHT 365 BONDING 147 PRESIDENTIAL FORUM 50 COFFEE 1,071 STAFF APPRECIATION 359 STAFF RECOGNITION 233 BACK TO SCHOOL EVENT 745 5TH GRADE ORIENTATION 224 SPECIAL EVENTS 110 NURSE SUPPORT 193 WEB TEAM SUPPORT 690 CONFERENCE DINNERS 1,724 TAX FILING 350 ROUNDING 2 TOTAL 6,866 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO RAISE FUNDS TO SUPPORT THE EDUCATION AND TEACHER NEEDS OF THE LASALLE SPRINGS MIDDLE SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 431661682 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LASALLE SPRINGS MIDDLE SCHOOL PTO |
| ReturnHeader/Filer/NameControl | 0 | LASA |
| ReturnHeader/Filer/Phone | 0 | 6369382425 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3300 HIGHWAY 109 |
| ReturnHeader/Filer/USAddress/City | 0 | GLENCOE |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63038 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-10 |
| ReturnHeader/Officer/Name | 0 | JULIE OLIGSCHLAEGER |
| ReturnHeader/Officer/Phone | 0 | 6369382425 |
| ReturnHeader/Officer/Title | 0 | CO-TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | VOLLMAR AND ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2638 HIGHWAY 109 STE 201 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WILDWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 63040 |
| ReturnHeader/Preparer/Name | 0 | KEITH C VOLLMAR |
| ReturnHeader/Preparer/Phone | 0 | 6368218909 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-04-01T15:49:46-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.