Civic Intelligence

PTA Missouri Congress

EIN 43-1826632 • 501(c)3 • Lake Ozark, MO

990-N Coverage
PO Box 1960Lake Ozark, MO 65049
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,656

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$9,656

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

$6,506

No earlier filing loaded for comparison.

Expenses

$7,322

No earlier filing loaded for comparison.

Net Income

-$816

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2012: $9,656Net Assets 2012: $9,6562012

Highlighted filing

2012

Assets$9,656
Liabilities-
Net Assets$9,656
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2012: $6,506Expenses 2012: $7,322Net Income 2012: -$8162012

Highlighted filing

2012

Revenue$6,506
Expenses$7,322
Net Income-$816
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,656
Liabilities
-
Net assets
$9,656
Revenue
$6,506
Expenses
$7,322
Net income
-$816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9,656$9,656$6,506$7,322$816
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Aug 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
43-1826632
Raw XML Appendix184 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/CashSavingsAndInvestments/BOY010472
IRS990EZ/CashSavingsAndInvestments/EOY09656
IRS990EZ/ContributionsGiftsGrantsEtc0710
IRS990EZ/CostOfGoodsSold06036
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-816
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome016329
IRS990EZ/GroProfitLossSalesOfInventory0339
IRS990EZ/GrossReceipts023419
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory06375
IRS990EZ/GroupExemptionNumber02198
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010472
IRS990EZ/NetAssetsOrFundBalancesBOY010472
IRS990EZ/NetAssetsOrFundBalances/EOY09656
IRS990EZ/NetAssetsOrFundBalancesEOY09656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10174 HILLSIDE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1483
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12131 LAUREL CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1369 EVERGREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FOUR SEASONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAKE OZARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FOUR SEASONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAKE OZARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode065049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode165049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode265049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode365049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY SEARLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATRINA REDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY MASSIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TABITHA MARONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07322
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote the welfare of children in home, school and community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide hospitality for open house, appreciation days and sponsor basketball tournaments.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Purchase needed equipment for upper elementary school for the benefit of the school children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provide supplies for special activities for all grade levels.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01168
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13127
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations22029
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010877
IRS990EZ/SpecialEventsNetIncomeLoss05452
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10174 HILLSIDE CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FOUR SEASONS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065049
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY SEARLES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05732866964
IRS990EZ/TotalAssets/BOY010472
IRS990EZ/TotalAssets/EOY09656
IRS990EZ/TotalExpenses07322
IRS990EZ/TotalProgramServiceExpenses06324
IRS990EZ/TotalRevenue06506
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07689
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total025
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total025
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50907689
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0710
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04479
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02500
IRS990ScheduleA/Total509/Total07689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02510
IRS990ScheduleA/TotalSupportTotal/Total07714
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010877
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016329
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016329
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016329
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016329
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary05452
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010877
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010877
IRS990ScheduleO/GeneralExplanation/Explanation0Office $136
IRS990ScheduleO/GeneralExplanation/Explanation1PTA dues $862
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $2029
IRS990ScheduleO/GeneralExplanation/Explanation3School activities $4295
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431826632
ReturnHeader/Filer/Name/BusinessNameLine10SCHOOL OF THE OSAGE UPPER ELEMENTARY PTA
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/Phone05733480004
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1960
ReturnHeader/Filer/USAddress/City0LAKE OZARK
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065049
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-11
ReturnHeader/Officer/Name0JUDY SEARLES
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Chris Hermann PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104558 Osage Beach Parkway Ste 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Osage Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065065
ReturnHeader/Preparer/Name0Chris Hermann
ReturnHeader/Preparer/Phone05733485929
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-11T12:59:02-07:00

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