Civic Intelligence

Oneal Parent Teacher Organization

EIN 43-1726507 • 501(c)3 • Poplar Bluff, MO

Profile

The pto purchases school equipment, gives out faculty and student achievement awards, helps with school property purchases and/or repairs, etc.

2300 Baugh LanePoplar Bluff, MO 63901

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

95th percentile

173%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$5,774

Up $3,660 (+173%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$5,774

No earlier filing loaded for comparison.

Revenue

Down

$10,059

Down $3,414 (-25%) from 2013

Expenses

Down

$6,399

Down $10,115 (-61%) from 2013

Net Income

Up

$3,660

Up $6,701 (+220%) from 2013

Trend Graphs

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2011: $5,417Net Assets 2011: $5,4172011Assets 2012: $5,155Net Assets 2012: $5,1552012Assets 2013: $2,114Liabilities 2013: $02013Assets 2014: $5,774Net Assets 2014: $5,7742014

Highlighted filing

2014

Assets$5,774
Liabilities-
Net Assets$5,774

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $16,854Expenses 2011: $17,152Net Income 2011: -$2982011Revenue 2012: $11,744Expenses 2012: $12,006Net Income 2012: -$2622012Revenue 2013: $13,473Expenses 2013: $16,514Net Income 2013: -$3,0412013Revenue 2014: $10,059Expenses 2014: $6,399Net Income 2014: $3,6602014

Highlighted filing

2014

Revenue$10,059
Expenses$6,399
Net Income$3,660

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$10,059
Mission and Program Overview

Mission

The pto purchases school equipment, gives out faculty and student achievement awards, helps with school property purchases and/or repairs, etc.

Program Services

DescriptionGrantsExpenses
THE PTO PURCHASES SCHOOL EQUIPMENT, GIVES OUT FACULTY AND STUDENT ACHIEVEMENT AWARDS, HELPS WITH SCHOOL PROPERTY PURCHASES AND/OR REPAIRS, ETC.-$6,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE ALLENPresident-$0--
LESLIE LEWISSecretary-$0--
JENNIFER HARRISONVice-Preside-$0--
CHRISTINA SPENCERTreasurer-$0--
Filing and Contact Details

Filer

EIN
43-1726507
Phone
5737853037

Signing Officer

Name
Leslie Lewis
Title
Secretary
Phone
5737853037
Signed
2015-02-09

Preparer

Preparer
Dennis B Hanes CPA
Phone
5737856438
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses academic banquet 467 faculty christmas dinner 665 bank charges 463 teacher appreciation 2,595 field trip expenses 177 map supplies 65 parent teacher conf 433 pe bowling 15 pe supplies 243 pto award party 247 pto meeting supplies 601 st. Jude snacks 4 playday expenses 424 total 6,399

Form 990-ez, Part III

The pto purchases school equipment, gives out faculty and student achievement awards, helps with school property purchases and/or repairs, etc.

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CONNIE ALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1LESLIE LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER HARRISON
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRISTINA SPENCER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KRAFT MILES & TATUM
IRS990EZ/BooksInCareOfDetail/PhoneNum05737856438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101650 W HARPER ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0POPLAR BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05774
IRS990EZ/FundraisingGrossIncomeAmt010059
IRS990EZ/GrossReceiptsAmt010059
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PTO PURCHASES SCHOOL EQUIPMENT, GIVES OUT FACULTY AND STUDENT ACHIEVEMENT AWARDS, HELPS WITH SCHOOL PROPERTY PURCHASES AND/OR REPAIRS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTO PURCHASES SCHOOL EQUIPMENT, GIVES OUT FACULTY AND STUDENT ACHIEVEMENT AWARDS, HELPS WITH SCHOOL PROPERTY PURCHASES AND/OR REPAIRS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010059
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06399
IRS990EZ/TotalProgramServiceExpensesAmt06399
IRS990EZ/TotalRevenueAmt010059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034713
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07886
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010426
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08775
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012731
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt039818
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46580
IRS990ScheduleA/PublicSupportPY509Pct00.52260
IRS990ScheduleA/PublicSupportTotal509Amt034713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013085
IRS990ScheduleA/Total509Grp/TotalAmt034713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACADEMIC BANQUET 467 FACULTY CHRISTMAS DINNER 665 BANK CHARGES 463 TEACHER APPRECIATION 2,595 FIELD TRIP EXPENSES 177 MAP SUPPLIES 65 PARENT TEACHER CONF 433 PE BOWLING 15 PE SUPPLIES 243 PTO AWARD PARTY 247 PTO MEETING SUPPLIES 601 ST. JUDE SNACKS 4 PLAYDAY EXPENSES 424 TOTAL 6,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PTO PURCHASES SCHOOL EQUIPMENT, GIVES OUT FACULTY AND STUDENT ACHIEVEMENT AWARDS, HELPS WITH SCHOOL PROPERTY PURCHASES AND/OR REPAIRS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05737853037
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10O'NEAL PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEA
ReturnHeader/Filer/EIN0431726507
ReturnHeader/Filer/PhoneNum05737853037
ReturnHeader/Filer/USAddress/AddressLine102300 BAUGH LANE
ReturnHeader/Filer/USAddress/City0POPLAR BLUFF
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430661705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KRAFT MILES & TATUM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101650 W HARPER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POPLAR BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0639014119
ReturnHeader/PreparerPersonGrp/PhoneNum05737856438
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS B HANES CPA
ReturnHeader/ReturnTs02015-02-09T11:33:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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