Civic Intelligence

Francis Howell School District Support Organization Council

990EZ • Fiscal year 2015 • EIN 43-1832658

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
605 Independence RdSaint Charles, MO 63304

(636) 300-9035

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

403%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,961

Up $5,576 (+403%) from 2014

Net Assets

Up

$6,961

Up $5,576 (+403%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$18,539

Down $1,311 (-6.6%) from 2014

Expenses

Down

$12,963

Down $14,293 (-52%) from 2014

Net Income

Up

$5,576

Up $12,982 (+175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2015

Assets$6,961
Liabilities-
Net Assets$6,961
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$18,539
Expenses$12,963
Net Income$5,576
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$37,730
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$2,963$11,602
SCHOOL SUPPLIES & EQUIPMENT PURCHASES - SITE IMPROVEMENTS, CLASSROOM SUPPLIES & COMPUTER(SMART BOARDS) LAB SUPPORT FOR CLASSROOM SCHOOL USE-$299
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY AKIHIROPresidentPT$0--
MICHELLE TARLETONTreasurerPT$0--
PATRICIA SMITHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tom Evans Fund Raiser$18,451$18,451$8,079$10,372
Total Events$18,451$18,451$8,079$10,372
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
Treasurer
Phone
6363009035
Signed
2016-02-12
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 540. Office exps 0. School activities & programs 11602. School supplies & equipment purchases 299. Bank charges 77.”

Raw XML Appendix153 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/BOYAmt01385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt07517
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06961
IRS990EZ/FundraisingGrossIncomeAmt026649
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0609
IRS990EZ/GrossReceiptsAmt037730
IRS990EZ/GrossSalesOfInventoryAmt08126
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02955
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY AKIHIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE TARLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012518
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/GrantsAndAllocationsAmt02963
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011602
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011674
IRS990EZ/SpecialEventsNetIncomeLossAmt014975
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012963
IRS990EZ/TotalProgramServiceExpensesAmt011901
IRS990EZ/TotalRevenueAmt018539
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/ExcessBusinessHoldingsInd0false
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/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/SupportAmt011901
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRYAN MIDDLE SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt011901
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tom Evans Fund Raiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018451
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOND INSURANCE 540. OFFICE EXPS 0. SCHOOL ACTIVITIES & PROGRAMS 11602. SCHOOL SUPPLIES & EQUIPMENT PURCHASES 299. BANK CHARGES 77.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE TARLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06363009035
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
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/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/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL FRODYMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-12T22:40:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,961
Liabilities
-
Net assets
$6,961
Revenue
$18,539
Expenses
$12,963
Net income
$5,576
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