Civic Intelligence

School of the Osage High School Ptsa

EIN 43-1832924 • 501(c)3 • Lake Ozark, MO

Revoked

Profile

Revocation date: Nov 15, 2014

PO Box 1577Lake 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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

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 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,503

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$3,503

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

$35,736

No earlier filing loaded for comparison.

Expenses

$37,480

No earlier filing loaded for comparison.

Net Income

-$1,744

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.

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,503Net Assets 2011: $3,5032011

Highlighted filing

2011

Assets$3,503
Liabilities-
Net Assets$3,503
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $35,736Expenses 2011: $37,480Net Income 2011: -$1,7442011

Highlighted filing

2011

Revenue$35,736
Expenses$37,480
Net Income-$1,744
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,503
Liabilities
-
Net assets
$3,503
Revenue
$35,736
Expenses
$37,480
Net income
-$1,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.50$35.7$37.5$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 13, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
43-1832924
Raw XML Appendix180 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05247
IRS990EZ/CashSavingsAndInvestments/EOY03503
IRS990EZ/ContributionsGiftsGrantsEtc034001
IRS990EZ/CostOfGoodsSold03891
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1744
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0937
IRS990EZ/GrossReceipts039627
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory04828
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0798
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05247
IRS990EZ/NetAssetsOrFundBalancesBOY05247
IRS990EZ/NetAssetsOrFundBalances/EOY03503
IRS990EZ/NetAssetsOrFundBalancesEOY03503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10470 Pinewood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116 Oak Bend
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12137 Forsythia Point
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1325 Redbird Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Kaiser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Kaiser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lake Ozark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Lake Ozark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode065047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode165047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode265049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode365049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Hulett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Meridith Stith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathy Vanderveld
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3B J Page
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037280
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote the welfare of children in home, school and community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide a drug and alcohol free graduation celebration with Project Graduation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide scholarships to area students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033234
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10470 PINEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KAISER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065047
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY HULETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05733485929
IRS990EZ/TotalAssets/BOY05247
IRS990EZ/TotalAssets/EOY03503
IRS990EZ/TotalExpenses037480
IRS990EZ/TotalProgramServiceExpenses036234
IRS990EZ/TotalRevenue035736
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034799
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01926
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040345
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07008
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011836
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030916
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509071261
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear039627
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09673
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08199
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013762
IRS990ScheduleA/Total509/Total071261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013762
IRS990ScheduleA/TotalSupportTotal/Total071261
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance $145
IRS990ScheduleO/GeneralExplanation/Explanation1Bank charges $218
IRS990ScheduleO/GeneralExplanation/Explanation2State/National dues $683
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $813
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous $950
IRS990ScheduleO/GeneralExplanation/Explanation5Hospitality expense $1335
IRS990ScheduleO/GeneralExplanation/Explanation6Scholarships $3000
IRS990ScheduleO/GeneralExplanation/Explanation7Project Graduation $30136
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431832924
ReturnHeader/Filer/Name/BusinessNameLine10SCHOOL OF THE OSAGE HIGH SCHOOL PTSA
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1577
ReturnHeader/Filer/USAddress/City0LAKE OZARK
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065049
ReturnHeader/Officer/DateSigned02011-11-13
ReturnHeader/Officer/Name0Mary Hulett
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-13T10:55:43-08:00

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