Civic Intelligence

Ostmann Elementary Parent Teacher Organization PTO

990EZ • Fiscal year 2015 • EIN 61-1412131

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

Organization ProfileN/A
200 Meriwether Lewis DrO Fallon, MO 63368

(636) 281-0304

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,878

Up $3,359 (+23%) from 2014

Net Assets

Up

$17,878

Up $3,359 (+23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$30,657

Up $2,736 (+9.8%) from 2014

Expenses

Down

$27,298

Down $17,149 (-39%) from 2014

Net Income

Up

$3,359

Up $19,885 (+120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2015

Assets$17,878
Liabilities$0
Net Assets$17,878
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

2015

Revenue$30,657
Expenses$27,298
Net Income$3,359
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.1
Gross Receipts
$30,657
Mission and Program Overview

Mission

Provide educational materials

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL MATERIALS AND OPPORTUNITIES TO STUDENTS TEACHERS STAFF--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI PORTERPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising----
Filing and Contact Details

Filer

Filer Name
Ostmann Elementary Parent Teacher Org
EIN
61-1412131
Address
200 MERIWETHER LEWIS DR, O Fallon, MO 63368

Signing Officer

Name
Donna Alkire
Title
Treasurer
Phone
3147914374
Signed
2016-04-11
Discuss with paid preparer
No

Preparer

Firm
Thompson Financial Services Inc
Address
454 Mid Rivers Mall Drive, Saint Peters, MO 63376-1577
Preparer
Bruce
Phone
6362787778
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountASSEMBLIES 325BUZZ 42TECHNOLOGY 8,698FZ DONATIONS 47GRADE 477MATH CONTEST 56PTO 1,355REBATE 165SCIENCE FAIR 126SPIRIT WEAR 40SPRING FLING FUNDRAISER 1,050STAFF APPRECIATION 557STIPENDS 2,722FALL FUND EXPENSES 10,007VETERANS DAY 72PLAYGROUND 186HOLIDAY BREAKFAST AND GIFTS 642CLUB EXPENSES 731”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI PORTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06362810304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 MERIWETHER LEWIS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0O Fallon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063368
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03359
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017878
IRS990EZ/FundraisingGrossIncomeAmt030657
IRS990EZ/GrossReceiptsAmt030657
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL MATERIALS AND OPPORTUNITIES TO STUDENTS TEACHERS STAFF
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt030657
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027298
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountASSEMBLIES 325BUZZ 42TECHNOLOGY 8,698FZ DONATIONS 47GRADE 477MATH CONTEST 56PTO 1,355REBATE 165SCIENCE FAIR 126SPIRIT WEAR 40SPRING FLING FUNDRAISER 1,050STAFF APPRECIATION 557STIPENDS 2,722FALL FUND EXPENSES 10,007VETERANS DAY 72PLAYGROUND 186HOLIDAY BREAKFAST AND GIFTS 642CLUB EXPENSES 731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA ALKIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147914374
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSTMANN ELEMENTARY PARENT TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0OSTM
ReturnHeader/Filer/EIN0611412131
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 MERIWETHER LEWIS DR
ReturnHeader/Filer/USAddress/CityNm0O Fallon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063368
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371556043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0454 Mid Rivers Mall Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Peters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633761577
ReturnHeader/PreparerPersonGrp/PhoneNum06362787778
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE
ReturnHeader/ReturnTs02016-09-13T17:04:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,878
Liabilities
$0
Net assets
$17,878
Revenue
$30,657
Expenses
$27,298
Net income
$3,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$24.5$0.00$29.6$34.2$4.58
2016Summary only. Only limited summary data is available for this year.$29.1$0.00$53.4$42.2$11.2
2015Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$30.7$27.3$3.36
2014Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$27.9$44.4$16.5
2013Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$43.1$43.3$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$0.00$31.2$36.6$32.9$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.00$27.4$28.6$23.4$5.20