Civic Intelligence

Ostmann Elementary Parent Teacher Organization PTO

990EZ • Fiscal year 2012 • EIN 61-1412131

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 08, 2013

200 Meriwether Lewis Dr63368
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$31,181

Up $3,735 (+14%) from 2011

Net Assets

Up

$31,181

Up $3,735 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$36,625

Up $8,044 (+28%) from 2011

Expenses

Up

$32,890

Up $9,510 (+41%) from 2011

Net Income

Down

$3,735

Down $1,466 (-28%) from 2011

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: $27,446Liabilities 2011: $0Net Assets 2011: $27,4462011Assets 2012: $31,181Liabilities 2012: $0Net Assets 2012: $31,1812012Assets 2013: $31,045Liabilities 2013: $0Net Assets 2013: $31,0452013Assets 2014: $14,519Liabilities 2014: $0Net Assets 2014: $14,5192014Assets 2015: $17,878Liabilities 2015: $0Net Assets 2015: $17,8782015Assets 2016: $29,068Liabilities 2016: $02016Assets 2017: $24,489Liabilities 2017: $02017

Highlighted filing

2012

Assets$31,181
Liabilities$0
Net Assets$31,181

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $28,581Expenses 2011: $23,380Net Income 2011: $5,2012011Revenue 2012: $36,625Expenses 2012: $32,890Net Income 2012: $3,7352012Revenue 2013: $43,117Expenses 2013: $43,253Net Income 2013: -$1362013Revenue 2014: $27,921Expenses 2014: $44,447Net Income 2014: -$16,5262014Revenue 2015: $30,657Expenses 2015: $27,298Net Income 2015: $3,3592015Revenue 2016: $53,369Expenses 2016: $42,179Net Income 2016: $11,1902016Revenue 2017: $29,598Expenses 2017: $34,177Net Income 2017: -$4,5792017

Highlighted filing

2012

Revenue$36,625
Expenses$32,890
Net Income$3,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide educational materials

Filing and Contact Details

Filer

EIN
61-1412131
Raw XML Appendix111 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/BOY027446
IRS990EZ/CashSavingsAndInvestments/EOY031181
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03735
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome062051
IRS990EZ/GrossReceipts062051
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027446
IRS990EZ/NetAssetsOrFundBalancesBOY027446
IRS990EZ/NetAssetsOrFundBalances/EOY031181
IRS990EZ/NetAssetsOrFundBalancesEOY031181
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal032890
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL MATERIALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EDUCATIONAL MATERIALS AND OPPORTUNITIES TO STUDENTS TEACHERS STAFF
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses025426
IRS990EZ/SpecialEventsNetIncomeLoss036625
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 MERIWETHER LEWIS DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0O Fallon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063368
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI PORTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06362810304
IRS990EZ/TotalAssets/BOY027446
IRS990EZ/TotalAssets/EOY031181
IRS990EZ/TotalExpenses032890
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue036625
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/NameOfEvent10FUND RAISING
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BANK FEES 12 TECHNOLOGY FOR CLASSROOMS 7,500 DONATIONS 57 FIELD DAY SUPPLIES 115 GRADE LEVEL EMPHASIS 951 MATH CONTEST 56 PPI 275 PTO EXPENSES 8,538 ROUNDING 1 SCIENCE FAIR 57 RECESS EQUIPMENT 1,000 SPIRIT WEAR 6,003 STUDENT ASSISTANCE 755 STAFF APPRECAITION 2,393 FAMILY FUN 531 SUPPLEMENTAL INSTRUCT STIPENDS 4,386 CLUB EXPENSES 205 VETS DAY EXPENSES (7) PE AWARDS 62
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611412131
ReturnHeader/Filer/Name/BusinessNameLine10OSTMANN ELEMENTARY PARENT TEACHER ORG
ReturnHeader/Filer/NameControl0OSTM
ReturnHeader/Filer/USAddress/AddressLine10200 MERIWETHER LEWIS DR
ReturnHeader/Filer/USAddress/City0O Fallon
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063368
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-08
ReturnHeader/Officer/Name0MISTY OSTREM
ReturnHeader/Officer/Phone06362810304
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thompson Financial Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012642 Dorsett RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Maryland Heights
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0630432130
ReturnHeader/Preparer/Name0Bruce Thompson
ReturnHeader/Preparer/Phone03144341000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T12:05:41-05:00

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