Civic Intelligence

Point Parent Organization Inc.

990EZ • Fiscal year 2014 • EIN 43-1669110

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 09, 2014

6790 Telegraph RoadSaint Louis, MO 63129-5341

(314) 467-5900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Up

$6,991

Up $3,056 (+78%) from 2013

Net Assets

Up

$6,991

Up $3,056 (+78%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$37,982

Down $23,203 (-38%) from 2013

Expenses

Down

$34,926

Down $25,159 (-42%) from 2013

Net Income

Up

$3,056

Up $1,956 (+178%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $8,866Liabilities 2011: $02011Assets 2012: $17,698Liabilities 2012: $02012Assets 2013: $3,935Liabilities 2013: $0Net Assets 2013: $3,9352013Assets 2014: $6,991Liabilities 2014: $0Net Assets 2014: $6,9912014Assets 2015: $15,014Liabilities 2015: $02015Assets 2016: $12,504Liabilities 2016: $02016Assets 2017: $19,655Liabilities 2017: $02017Assets 2018: $20,625Liabilities 2018: $02018Assets 2019: $0Liabilities 2019: $02019Assets 2020: $27,968Liabilities 2020: $02020Assets 2021: $28,468Liabilities 2021: $0Net Assets 2021: $28,4682021

Highlighted filing

2014

Assets$6,991
Liabilities$0
Net Assets$6,991

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $20,192Expenses 2011: $26,356Net Income 2011: -$6,1642011Revenue 2012: $25,580Expenses 2012: $16,748Net Income 2012: $8,8322012Revenue 2013: $61,185Expenses 2013: $60,085Net Income 2013: $1,1002013Revenue 2014: $37,982Expenses 2014: $34,926Net Income 2014: $3,0562014Revenue 2015: $8,023Expenses 2015: $0Net Income 2015: $8,0232015Revenue 2016: $36,461Expenses 2016: $38,971Net Income 2016: -$2,5102016Revenue 2017: $43,349Expenses 2017: $36,198Net Income 2017: $7,1512017Revenue 2018: $40,274Expenses 2018: -$39,304Net Income 2018: $79,5782018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $34,140Expenses 2020: $17,601Net Income 2020: $16,5392020Revenue 2021: $15,012Expenses 2021: $14,512Net Income 2021: $5002021

Highlighted filing

2014

Revenue$37,982
Expenses$34,926
Net Income$3,056
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$69,629
Mission and Program Overview

Mission

Supportandenhanceeducationalexperienceforstudents

Promote and support the welfare of its students

Program Services

DescriptionGrantsExpenses
Adding smartboards to all of our classrooms--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don MichaudPresident-$0--
Kevin HansonVice President-$0--
Brian WiedermannTreasurer-$0--
Renee PutnamRecording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,832$15,832$691$15,141
Event 2$8,800$8,800$5,522$3,278
Total Events$69,419$69,419$31,647$37,772
Filing and Contact Details

Filer

EIN
43-1669110
In Care Of
% Brian Weidermann
Phone
3144675900

Signing Officer

Name
Brian Weidermann
Title
Treasurer
Signed
2014-10-09
Discuss with paid preparer
No

Preparer

Preparer
Clarissa Henry
Phone
3148469675
Supplemental Narrative

Additional Explanations

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

Appreciation Plaques 246

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

Art Kiln 2,500

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

Classroom blinds 171

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

Dare T-shirts 591

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

Doughnuts with dad 726

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

Field Day 400

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

Field Trip 445

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

Ice Cream Social 600

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

Kindergarten Welcome Signs 112

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

Labels for Education 6

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

Math-Science Event 739

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

Movie License 333

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

News Bowl 399

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

Office Expense 622

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

Outdoor Garden 533

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

Response to Intervention 6,000

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

Annual Registration 10

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

Staff Appreciation 859

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

Teacher Expense 4,627

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

Technology 11,300

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

Transportation 3,501

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

Other 206

Raw XML Appendix182 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/PersonNm0Brian Weidermann
IRS990EZ/BooksInCareOfDetail/PhoneNum03148467234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107004 Tomview
IRS990EZ/BooksInCareOfDetail/USAddress/City0St Louis
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0631293937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03056
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt06991
IRS990EZ/FundraisingGrossIncomeAmt069419
IRS990EZ/GrossReceiptsAmt069629
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0210
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Michaud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Wiedermann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Renee Putnam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and support the welfare of its students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adding smartboards to all of our classrooms
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031647
IRS990EZ/SpecialEventsNetIncomeLossAmt037772
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034926
IRS990EZ/TotalRevenueAmt037982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069419
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Trivia
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Entertainment Books
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037772
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0505
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04089
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04089
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Appreciation Plaques 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Art Kiln 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom blinds 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dare T-shirts 591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Doughnuts with dad 726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Day 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Trip 445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ice Cream Social 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Kindergarten Welcome Signs 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Labels for Education 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Math-Science Event 739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Movie License 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12News Bowl 399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Expense 622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Outdoor Garden 533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Response to Intervention 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Annual Registration 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Staff Appreciation 859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Teacher Expense 4,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Technology 11,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Transportation 3,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Other 206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Weidermann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Point Parent Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0431669110
ReturnHeader/Filer/InCareOfNm0% Brian Weidermann
ReturnHeader/Filer/PhoneNum03144675900
ReturnHeader/Filer/USAddress/AddressLine106790 Telegraph Road
ReturnHeader/Filer/USAddress/City0St Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0631295341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Henry Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106338 Heintz Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063129
ReturnHeader/PreparerPersonGrp/PhoneNum03148469675
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clarissa Henry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-09T11:18:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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Filings