Civic Intelligence

PTA Missouri Congress

990EZ • Fiscal year 2011 • EIN 51-0142825

Aug 01, 2010 to Jul 31, 2011 • Filed on Mar 13, 2012

11055 Saint Charles Rock Road63074-1509
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

-0.8%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$18,217

Down $154 (-0.8%) from 2010

Net Assets

Down

$18,217

Down $154 (-0.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$10,990

Down $6,665 (-38%) from 2010

Expenses

Down

$11,144

Down $6,593 (-37%) from 2010

Net Income

Down

-$154

Down $72 (-88%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$18,217
Liabilities$0
Net Assets$18,217

Operations Trend

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

2011

Revenue$10,990
Expenses$11,144
Net Income-$154
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Mar 13, 2012
Return Version
2010v3.4
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 Appendix221 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-154
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IRS990EZ/GrantsAndSimilarAmountsPaid01894
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IRS990EZ/GrossAmountFromSaleOfAssets00
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IRS990EZ/InvestmentIncome088
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311055 Saint Charles Rock Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0St Ann
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1630741509
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Becky Vik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Melinda Donaldson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kelli Lerch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Karen McFarling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09250
IRS990EZ/OtherRevenueTotal00
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/DescriptionProgramServiceAccom0Provide 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/DescriptionProgramServiceAccom1Subsidize the school's cost of assignment planners for each student. Benefits approximately 600 students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Helped subsidize the school's cost for peer leadership training; this was a 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. Lighting system for school wide Renaissance program. Benefiting approximately 100 staff and 600 studetns.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01634
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21200
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017411
IRS990EZ/SpecialEventsNetIncomeLoss010142
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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/BOY018371
IRS990EZ/TotalAssets/EOY018217
IRS990EZ/TotalExpenses011144
IRS990EZ/TotalProgramServiceExpenses04334
IRS990EZ/TotalRevenue010990
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0974
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04194
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0260
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0241
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0698
IRS990ScheduleA/GrossInvestmentIncome509/Total01439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030431
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028852
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040692
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0165895
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear088
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0260
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0241
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0698
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01439
IRS990ScheduleA/InvestmentIncomePercentage00.00839
IRS990ScheduleA/PriorYearSupportPercentage00.99050
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99161
IRS990ScheduleA/PublicSupportTotal5090170089
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IRS990ScheduleA/Total509/CurrentTaxYear029160
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031286
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029882
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038095
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041666
IRS990ScheduleA/Total509/Total0170089
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042364
IRS990ScheduleA/TotalSupportTotal/Total0171528
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017411
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027553
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IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary010142
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017411
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0The PTA awards grants to faculty members after reviewing requests on a semi-annual basis. The review is made by the Executive Board and is based upon the relevence of the proposed activity to the school objectives, the number of students to benefit, and the relative cost. The PTA awards grants of up to $1,250 per semester. The PTA makes annual contributions of $100 to the Pattonville High School PTO scholarship fund. The ultimate recipients of the PHS PTO scholarships are determined by the scholarship committee of the PHS PTO. The PTA offers a $200 scholarship in memory of the late Holman employee Charles Stecker. The scholarship is offered to a Pattonville High School senior who is (1) a former Holman student and (2) continuing his/her education at a vocational/trade school. The recipient of this scholarship is determined by staff at Pattonville High School from among the applicants.
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Assignment Notebooks;1500|Concert Activities;216|Contests/Incentives;1000|Eighth grade celebration;1140|Eighth grade St. Louis Heritage tour;494|Executive Board expenses;128|Holman Helping Hands;639|Hospitality;1288|Membership Dues;570|President's Fund;200|Renaissance Student Group;373|School special projects;451|Eighth grade Servathon;690|Super Student Lunches;346|Treasurer;215^Total;9250^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510142825
ReturnHeader/Filer/Name/BusinessNameLine10PTA MISSOURI CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20Holman Middle School 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/DateSigned02012-03-13
ReturnHeader/Officer/Name0Becky Vik
ReturnHeader/Officer/Phone03149529864
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-13T13:59:09-07:00

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