Civic Intelligence

Overland Trail Parent Teacher Org

990EZ • Fiscal year 2013 • EIN 48-1088010

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 17, 2013

6201 W 133rd StreetLeawood, KS 66209
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

1672%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$38,993

Up $36,793 (+1672%) from 2012

Net Assets

$38,993

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$48,872

Up $29,406 (+151%) from 2012

Expenses

Down

$12,628

Down $6,838 (-35%) from 2012

Net Income

Up

$36,244

Up $36,244 from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $2,200Liabilities 2011: $02011Assets 2012: $2,200Liabilities 2012: $02012Assets 2013: $38,993Liabilities 2013: $0Net Assets 2013: $38,9932013

Highlighted filing

2013

Assets$38,993
Liabilities$0
Net Assets$38,993

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2011: $19,334Expenses 2011: $19,334Net Income 2011: $02011Revenue 2012: $19,466Expenses 2012: $19,466Net Income 2012: $02012Revenue 2013: $48,872Expenses 2013: $12,628Net Income 2013: $36,2442013

Highlighted filing

2013

Revenue$48,872
Expenses$12,628
Net Income$36,244
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 17, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
48-1088010
Raw XML Appendix205 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/BOY02200
IRS990EZ/CashSavingsAndInvestments/EOY038993
IRS990EZ/ContributionsGiftsGrantsEtc018594
IRS990EZ/CostOfGoodsSold04165
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear036244
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome054228
IRS990EZ/GrantsAndSimilarAmountsPaid0600
IRS990EZ/GroProfitLossSalesOfInventory0206
IRS990EZ/GrossReceipts088141
IRS990EZ/GrossSalesOfInventory04371
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome026
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02200
IRS990EZ/NetAssetsOrFundBalancesBOY02200
IRS990EZ/NetAssetsOrFundBalances/EOY038993
IRS990EZ/NetAssetsOrFundBalancesEOY038993
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kristin Freeman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Amy Grice
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lisa Nickel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Vicki Springer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tiffany Wingo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lea McMonigle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Robb Clarke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32nd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title43rd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0549
IRS990EZ/OtherExpensesTotal011886
IRS990EZ/OtherRevenueTotal0755
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The PTO facilitates between school, parents and staff
IRS990EZ/PrintingPublicationsPostage0142
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Family fun night is held to provide opportunities for parents and students to socialize with each other at the school. Directory is provided for parent information. Fan night for students-includes games, DJ, prizes-fun evening for
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Farewell party is sponsored for 8th graders to celebrate end of their middle school years. Off-site party site includes games, prizes, decorations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Hospitality for teachers during conferences to show appreciation-feed them meals and decorate.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02696
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16747
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21030
IRS990EZ/ProgramServiceRevenue010167
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses035104
IRS990EZ/SpecialEventsNetIncomeLoss019124
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106201 W 133rd St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Overland Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066209
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robb Clarke
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09132395400
IRS990EZ/TotalAssets/BOY02200
IRS990EZ/TotalAssets/EOY038993
IRS990EZ/TotalExpenses012628
IRS990EZ/TotalProgramServiceExpenses010473
IRS990EZ/TotalRevenue048872
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/FactsAndCircumstancesTest0Part III Line 12 Other incomeBox Tops 343, Major Saver 110 and Restaurant Sales 302
IRS990ScheduleA/GeneralExplanation0Part III Line 12 Other incomeBox Tops 343, Major Saver 110 and Restaurant Sales 302
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018594
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07779
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07697
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years044
IRS990ScheduleA/GrossInvestmentIncome509/Total0165
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068766
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years060702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071716
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0326352
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years044
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0165
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0755
IRS990ScheduleA/OtherIncome509/Total0755
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99760
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090378469
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear087360
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060091
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069476
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082129
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079413
IRS990ScheduleA/Total509/Total0378469
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088141
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years082161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years079457
IRS990ScheduleA/TotalSupportTotal/Total0379389
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent20175
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0175
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035104
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105649
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2021668
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents026911
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal054228
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105649
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2021668
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents026911
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents054228
IRS990ScheduleG/EventsInformation/NameOfEvent10Book Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Trash Bag Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary019124
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105649
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013443
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents015837
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034929
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Box Tops Income 343
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue Major Saver 110
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 8, Other Revenue Restaurant Sales 302
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Box Top Expenses 89
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Family Fun Night Expenses 150
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Fan Night Expenses 2,413
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses 8th Grade Farewell Expenses 6,747
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Annual Filing Fees 40
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Teacher Gift 33
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Communtiy Service Expenses 268
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Insurance 278
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Landscaping Costs 142
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Mentor Program Expenses 696
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Staff Appreciation 1,030
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 20, Net Assets Adjust amount from prior year 549
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0481088010
ReturnHeader/Filer/Name/BusinessNameLine10Overland Trail Middle School PTO
ReturnHeader/Filer/NameControl0OVER
ReturnHeader/Filer/Phone09132395400
ReturnHeader/Filer/USAddress/AddressLine106201 W 133rd Street
ReturnHeader/Filer/USAddress/City0Overland Park
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066209
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-17
ReturnHeader/Officer/Name0Robb Clarke
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-10-17
ReturnHeader/Preparer/Name0Lori Hisle
ReturnHeader/Preparer/Phone09138972696
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-17T08:25:58-00:00

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