Civic Intelligence

District 90 PTO Presidents

990EZ • Fiscal year 2022 • EIN 86-1067301

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

Organization Profilewww.moyepto.com
1010 Moye School RoadOFallon, IL 62269

(618) 206-2300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

765%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,954

Down $12,166 (-36%) from 2021

Net Assets

Down

$21,954

Down $12,166 (-36%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Up

$7,696

Up $6,806 (+765%) from 2021

Expenses

Down

$9,511

Down $6,746 (-41%) from 2021

Net Income

Up

-$1,815

Up $13,552 (+88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2011: $38,991Liabilities 2011: $02011Assets 2012: $45,717Liabilities 2012: $02012Assets 2013: $59,997Liabilities 2013: $02013Assets 2014: $45,669Liabilities 2014: $02014Assets 2015: $45,198Liabilities 2015: $0Net Assets 2015: $45,1982015Assets 2016: $40,712Liabilities 2016: $0Net Assets 2016: $40,7122016Assets 2017: $42,278Liabilities 2017: $0Net Assets 2017: $42,2782017Assets 2018: $29,081Liabilities 2018: $0Net Assets 2018: $29,0812018Assets 2019: $32,841Liabilities 2019: $0Net Assets 2019: $32,8412019Assets 2020: $49,487Liabilities 2020: $0Net Assets 2020: $49,4872020Assets 2021: $34,120Liabilities 2021: $0Net Assets 2021: $34,1202021Assets 2022: $21,954Liabilities 2022: $0Net Assets 2022: $21,9542022Assets 2023: $34,738Liabilities 2023: $0Net Assets 2023: $34,7382023Assets 2024: $58,685Liabilities 2024: $0Net Assets 2024: $58,6852024

Highlighted filing

2022

Assets$21,954
Liabilities$0
Net Assets$21,954
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2011: $42,018Expenses 2011: $58,573Net Income 2011: -$16,5552011Revenue 2012: $34,296Expenses 2012: $27,570Net Income 2012: $6,7262012Revenue 2013: $34,680Expenses 2013: $20,400Net Income 2013: $14,2802013Revenue 2014: $35,953Expenses 2014: $50,281Net Income 2014: -$14,3282014Revenue 2015: $31,483Expenses 2015: $31,954Net Income 2015: -$4712015Revenue 2016: $20,920Expenses 2016: $25,406Net Income 2016: -$4,4862016Revenue 2017: $20,337Expenses 2017: $18,771Net Income 2017: $1,5662017Revenue 2018: $25,466Expenses 2018: $38,663Net Income 2018: -$13,1972018Revenue 2019: $65,139Expenses 2019: $61,379Net Income 2019: $3,7602019Revenue 2020: $54,996Expenses 2020: $38,350Net Income 2020: $16,6462020Revenue 2021: $890Expenses 2021: $16,257Net Income 2021: -$15,3672021Revenue 2022: $7,696Expenses 2022: $9,511Net Income 2022: -$1,8152022Revenue 2023: $34,283Expenses 2023: $21,499Net Income 2023: $12,7842023Revenue 2024: $67,777Expenses 2024: $43,830Net Income 2024: $23,9472024

Highlighted filing

2022

Revenue$7,696
Expenses$9,511
Net Income-$1,815
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.2
Gross Receipts
$12,551
Mission and Program Overview

Mission

To help provide quality education

Program Services

DescriptionGrantsExpenses
Purchased teaching aids and materials, library materials and equipment for the school, provided field trip transportation and other school support and enhancements, all to help provide quality education through the school$0$9,511
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie YatesPresidentPT$0--
Mark RichardsonVice President-$0--
Alyssa LevinSecretary-$0--
Paige BuffintonRecording Secretary-$0--
Dominqiue GiovandoTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delores Moye Elementary Parent
EIN
86-1067301
Phone
6182062300
Address
1010 Moye School Road, OFallon, IL 62269

Signing Officer

Name
Tempe Weeden
Title
Treasurer
Phone
6182062300
Signed
2023-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
One South Memorial Dr Ste 900, Saint Louis, MO 63102
Preparer
Deidra A Doerr CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: FIELD TRIPS. Amount: 1,263. Description: TEACHER/STAFF FUNDING. Amount: 7,228. Description: TEACHER/STAFF MEALS. Amount: 900. Description: Bank Fees. Amount: 120. Total to Form 990-EZ, line 16: 9,511.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: CD matured October 2019. Amount: -10,351.”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tempe Weeden
IRS990EZ/BooksInCareOfDetail/PhoneNum06182062300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 Moye School Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OFallon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062269
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07696
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1815
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021954
IRS990EZ/FundraisingGrossIncomeAmt04855
IRS990EZ/GrossReceiptsAmt012551
IRS990EZ/GroupExemptionNum05436
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamie Yates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alyssa Levin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paige Buffinton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dominqiue Giovando
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-10351
IRS990EZ/OtherExpensesTotalAmt09511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To help provide quality education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchased teaching aids and materials, library materials and equipment for the school, provided field trip transportation and other school support and enhancements, all to help provide quality education through the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09511
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04855
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09511
IRS990EZ/TotalProgramServiceExpensesAmt09511
IRS990EZ/TotalRevenueAmt07696
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.moyepto.com
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Organization Leadership works closely with the School's Principal as well as the School District Superintendent to identify areas of support satisfying the needs beneficial to the school.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section B, Line 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0376006179
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01130
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0O'Fallon Community Consolidated School District #90
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: FIELD TRIPS. Amount: 1,263. Description: TEACHER/STAFF FUNDING. Amount: 7,228. Description: TEACHER/STAFF MEALS. Amount: 900. Description: Bank Fees. Amount: 120. Total to Form 990-EZ, line 16: 9,511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CD matured October 2019. Amount: -10,351.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tempe Weeden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06182062300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delores Moye Elementary Parent
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0DELO
ReturnHeader/Filer/EIN0861067301
ReturnHeader/Filer/PhoneNum06182062300
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 Moye School Road
ReturnHeader/Filer/USAddress/CityNm0OFallon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062269
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerber Eck & Braeckel LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One South Memorial Dr Ste 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063102
ReturnHeader/PreparerPersonGrp/PhoneNum03142316232
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deidra A Doerr CPA
ReturnHeader/ReturnTs02023-01-12T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tempe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weeden
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,954
Liabilities
$0
Net assets
$21,954
Revenue
$7,696
Expenses
$9,511
Net income
-$1,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.7$0.00$58.7$67.8$43.8$23.9
2023Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$34.3$21.5$12.8
2022Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$7.70$9.51$1.82
2021Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$0.89$16.3$15.4
2020Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$55.0$38.4$16.6
2019Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$65.1$61.4$3.76
2018Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$25.5$38.7$13.2
2017Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$20.3$18.8$1.57
2016Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$20.9$25.4$4.49
2015Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$31.5$32.0$0.47
2014Summary only. Only limited summary data is available for this year.$45.7$0.00$36.0$50.3$14.3
2013Summary only. Only limited summary data is available for this year.$60.0$0.00$34.7$20.4$14.3
2012Summary only. Only limited summary data is available for this year.$45.7$0.00$34.3$27.6$6.73
2011Summary only. Only limited summary data is available for this year.$39.0$0.00$42.0$58.6$16.6