Civic Intelligence

Bryan Middle School PTO

EIN 43-1832658 • 501(c)3 • Saint Charles, MO

Profile

Support school programs and services

605 Independence RdSaint Charles, MO 63304

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,377

Up $2,263 (+37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,377

Up $2,263 (+37%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$18,514

Up $3,410 (+23%) from 2017

Expenses

Up

$16,251

Up $4,581 (+39%) from 2017

Net Income

Down

$2,263

Down $1,171 (-34%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$15K$10K$5.0K$0Assets 2010: $14,146Net Assets 2010: $14,1462010Assets 2011: $8,108Net Assets 2011: $8,1082011Assets 2012: $8,421Net Assets 2012: $8,4212012Assets 2013: $8,791Net Assets 2013: $8,7912013Assets 2014: $1,385Net Assets 2014: $1,3852014Assets 2015: $6,961Net Assets 2015: $6,9612015Assets 2016: $2,680Net Assets 2016: $2,6802016Assets 2017: $6,114Net Assets 2017: $6,1142017Assets 2018: $8,377Net Assets 2018: $8,3772018

Highlighted filing

2018

Assets$8,377
Liabilities-
Net Assets$8,377
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $25,927Expenses 2010: $23,973Net Income 2010: $1,9542010Revenue 2011: $17,624Expenses 2011: $23,662Net Income 2011: -$6,0382011Revenue 2012: $24,110Expenses 2012: $23,797Net Income 2012: $3132012Revenue 2013: $21,268Expenses 2013: $20,898Net Income 2013: $3702013Revenue 2014: $19,850Expenses 2014: $27,256Net Income 2014: -$7,4062014Revenue 2015: $18,539Expenses 2015: $12,963Net Income 2015: $5,5762015Revenue 2016: $17,644Expenses 2016: $21,925Net Income 2016: -$4,2812016Revenue 2017: $15,104Expenses 2017: $11,670Net Income 2017: $3,4342017Revenue 2018: $18,514Expenses 2018: $16,251Net Income 2018: $2,2632018

Highlighted filing

2018

Revenue$18,514
Expenses$16,251
Net Income$2,263
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,377
Liabilities
-
Net assets
$8,377
Revenue
$18,514
Expenses
$16,251
Net income
$2,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$8.38$8.38$18.5$16.3$2.26
2017Detailed filing. Detailed filing data is available for this year.$6.11$6.11$15.1$11.7$3.43
2016Detailed filing. Detailed filing data is available for this year.$2.68$2.68$17.6$21.9$4.28
2015Detailed filing. Detailed filing data is available for this year.$6.96$6.96$18.5$13.0$5.58
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.39$19.9$27.3$7.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$8.79$21.3$20.9$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$8.42$24.1$23.8$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$8.11$17.6$23.7$6.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$25.9$24.0$1.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$38,306
Mission and Program Overview

Mission

Support school programs and services

Program Services

DescriptionGrantsExpenses
SCHOOL ACTIVITIES & PROGRAMS - DARE DRUG AWARENESS, FACULTY APPRECIATION, STUDENT RECOGNITION, CLASSROOM GRANTS, CLASS CAMPS & OTHER SCHOLL ACTIVITIES$2,461$10,141
SCHOOL SUPPLIES & EQUIPMENT PURCHASES - SITE IMPROVEMENTS, CLASSROOM SUPPLIES & COMPUTER(SMART BOARDS) LAB SUPPORT FOR CLASSROOM SCHOOL USE-$4,306
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI SHULERTreasurerPT$0--
MICHELLE TARLETONPresidentPT$0--
STACEY VANBUSKIRKSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tom Evans Fund Raiser$25,408$25,408$12,563$12,845
Total Events$25,408$25,408$12,563$12,845
Filing and Contact Details

Filer

Filer Name
Bryan Middle School Pto
EIN
43-1832658
Phone
6363009035
Address
605 INDEPENDENCE RD, SAINT CHARLES, MO 63304

Signing Officer

Name
Michelle Tarleton
Title
President
Phone
6363009035
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Paul Frodyma
Address
5897 CANTERFIELD CT, SAINT CHARLES, MO 63304
Preparer
Paul Frodyma
Phone
6369269940
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bond Insurance 555.”

Form 990EZ, Part I, Line 16

“Office Supplies & Expenses 663.”

Form 990EZ, Part I, Line 16

“School activities & programs 10141.”

Form 990EZ, Part I, Line 16

“School supplies & equipment purchases 4306.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 26.”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE TARLETON
IRS990EZ/BooksInCareOfDetail/PhoneNum06364980205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0927 LANDS END CRL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt06579
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08377
IRS990EZ/FundraisingGrossIncomeAmt028045
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01290
IRS990EZ/GrossReceiptsAmt038306
IRS990EZ/GrossSalesOfInventoryAmt07869
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02392
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI SHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE TARLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY VANBUSKIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL PROGRAMS AND SERVICES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL ACTIVITIES & PROGRAMS - DARE DRUG AWARENESS, FACULTY APPRECIATION, STUDENT RECOGNITION, CLASSROOM GRANTS, CLASS CAMPS & OTHER SCHOLL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL SUPPLIES & EQUIPMENT PURCHASES - SITE IMPROVEMENTS, CLASSROOM SUPPLIES & COMPUTER(SMART BOARDS) LAB SUPPORT FOR CLASSROOM SCHOOL USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02461
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010141
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013213
IRS990EZ/SpecialEventsNetIncomeLossAmt014832
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016251
IRS990EZ/TotalProgramServiceExpensesAmt014447
IRS990EZ/TotalRevenueAmt018514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0436004545
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt014447
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRYAN MIDDLE SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt014447
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tom Evans Fund Raiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bond Insurance 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies & Expenses 663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL ACTIVITIES & PROGRAMS 10141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL SUPPLIES & EQUIPMENT PURCHASES 4306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 26.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE TARLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06363009035
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYAN MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0431832658
ReturnHeader/Filer/PhoneNum06363009035
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 INDEPENDENCE RD
ReturnHeader/Filer/USAddress/CityNm0SAINT CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021ACA045F88055371B95DA9C0E1F88B957C50551
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01711EFD3C60A31CD62E48A3679C866D53C76805C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.217.158.249
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:51:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL FRODYMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05897 CANTERFIELD CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063304
ReturnHeader/PreparerPersonGrp/PhoneNum06369269940
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL FRODYMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T19:51:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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