Civic Intelligence

PTA Missouri Congress

990EZ • Fiscal year 2010 • EIN 51-0142825

Aug 01, 2009 to Jul 31, 2010 • Filed on Mar 25, 2011

Organization Profileholmanmiddlepta.wix.com/hmspta
11055 Saint Charles Rock Road63074-1509
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$18,371

No earlier filing loaded for comparison.

Net Assets

$18,371

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

$17,655

No earlier filing loaded for comparison.

Expenses

$17,737

No earlier filing loaded for comparison.

Net Income

-$82

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2010: $18,371Liabilities 2010: $0Net Assets 2010: $18,3712010Assets 2011: $18,217Liabilities 2011: $0Net Assets 2011: $18,2172011Assets 2012: $13,173Liabilities 2012: $02012Assets 2013: $10,707Liabilities 2013: $0Net Assets 2013: $10,7072013Assets 2014: $13,948Liabilities 2014: $0Net Assets 2014: $13,9482014Assets 2015: $15,964Liabilities 2015: $0Net Assets 2015: $15,9642015Assets 2016: $19,039Liabilities 2016: $0Net Assets 2016: $19,0392016Assets 2017: $18,251Liabilities 2017: $0Net Assets 2017: $18,2512017

Highlighted filing

2010

Assets$18,371
Liabilities$0
Net Assets$18,371
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2010: $17,655Expenses 2010: $17,737Net Income 2010: -$822010Revenue 2011: $10,990Expenses 2011: $11,144Net Income 2011: -$1542011Revenue 2012: $10,728Expenses 2012: $15,772Net Income 2012: -$5,0442012Revenue 2013: $9,419Expenses 2013: $11,885Net Income 2013: -$2,4662013Revenue 2014: $13,721Expenses 2014: $10,480Net Income 2014: $3,2412014Revenue 2015: $10,952Expenses 2015: $8,936Net Income 2015: $2,0162015Revenue 2016: $13,651Expenses 2016: $10,576Net Income 2016: $3,0752016Revenue 2017: $13,550Expenses 2017: $14,211Net Income 2017: -$6612017

Highlighted filing

2010

Revenue$17,655
Expenses$17,737
Net Income-$82
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2009 to Jul 31, 2010
Signed
Mar 25, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

Support students, faculty, and families of Holman Middle School by providing opportunities to enhance the students educational environment.

Filing and Contact Details

Filer

EIN
51-0142825
Raw XML Appendix209 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY018453
IRS990EZ/CashSavingsAndInvestments/EOY018371
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-82
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid02373
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts031438
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome0152
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0855
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018453
IRS990EZ/NetAssetsOrFundBalancesBOY018453
IRS990EZ/NetAssetsOrFundBalances/EOY018371
IRS990EZ/NetAssetsOrFundBalancesEOY018371
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011055 Saint Charles Rock Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111055 Saint Charles Rock Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211055 Saint Charles Rock Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311055 Saint Charles Rock Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0St Ann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1St Ann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2St Ann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3St Ann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0630741509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1630741509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2630741509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3630741509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Melissa Wilfong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lisa Basler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Melinda Donaldson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Becky Vik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015364
IRS990EZ/OtherRevenueTotal04872
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support students, faculty, and families of Holman Middle School by providing opportunities to enhance the students educational environment.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Helped subsidize the school's cost for peer leadership training; new program with the 2009-10 school year. Provided student assistance to those in need so they could participate in team and grade level activities. Sound system for school wide Renaissance program. Benefiting approximately 100 staff and 600 studetns.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Subsidize the school's cost of assignment planners for each student. Benefits approximately 600 students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provide funds for the 8th grade class to participate in grade specific activities and curriculum; St. Louis Heritage tour, end of middle school celebration, servathon (communittee service) and a ropes course. Benefits approximately 210 students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02890
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23321
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013783
IRS990EZ/SpecialEventsGrossRevenue025559
IRS990EZ/SpecialEventsNetIncomeLoss011776
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011055 Saint Charles Rock Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0St Ann
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0630741509
IRS990EZ/TheBooksAreInCareOf/NamePerson0Becky Vik
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03142138032
IRS990EZ/TotalAssets/BOY018453
IRS990EZ/TotalAssets/EOY018371
IRS990EZ/TotalExpenses017737
IRS990EZ/TotalProgramServiceExpenses07711
IRS990EZ/TotalRevenue017655
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0974
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03434
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0260
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0241
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0698
IRS990ScheduleA/GrossInvestmentIncome509/Total01351
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030431
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028852
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0137495
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0260
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0241
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0698
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01351
IRS990ScheduleA/InvestmentIncomePercentage00.00950
IRS990ScheduleA/PriorYearSupportPercentage00.989
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0108
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99050
IRS990ScheduleA/PublicSupportTotal5090140929
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031286
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029882
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038095
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041666
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0140929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0142280
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013783
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025559
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025559
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025559
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025559
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary011776
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013783
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013783
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
ReasonableCauseExplanation/Explanation0This return was originally filed under EIN #51-0412825 login #51041282501. It was rejected due to the EIN and organization name not matching. I contacted the IRS hotline number and spoke with April #1000196084 and she told me that the EIN number was not shown anywhere and that there wasn't anything listed under Holman Middle School PTA. Everything is straightened out now and this should go through without any further delay. I believe that last year's filing may have been done under the wrong EIN number also but it was mailed so the number was caught on an e-file. Thank you.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510142825
ReturnHeader/Filer/Name/BusinessNameLine10PTA MISSOURI CONGRESS HOLMAN MIDDLE PTA
ReturnHeader/Filer/NameControl0PTAM
ReturnHeader/Filer/Phone03142138032
ReturnHeader/Filer/USAddress/AddressLine1011055 Saint Charles Rock Road
ReturnHeader/Filer/USAddress/City0St Ann
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0630741509
ReturnHeader/Officer/DateSigned02011-03-25
ReturnHeader/Officer/Name0Becky Vik
ReturnHeader/Officer/Phone03149529864
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-08-01
ReturnHeader/TaxPeriodEndDate02010-07-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-25T13:04:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,371
Liabilities
$0
Net assets
$18,371
Revenue
$17,655
Expenses
$17,737
Net income
-$82
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.00$18.3$13.6$14.2$0.66
2016Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$13.7$10.6$3.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.00$16.0$11.0$8.94$2.02
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$13.7$10.5$3.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$9.42$11.9$2.47
2012Summary only. Only limited summary data is available for this year.$13.2$0.00$10.7$15.8$5.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.00$18.2$11.0$11.1$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.00$18.4$17.7$17.7$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits