Paxton Keeley PTA

990EZ • Fiscal year 2013 • EIN 01-0727567

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization Profile

201 Park de VilleColumbia, MO 65203

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$40,152

Up $4,302 (+12%) from 2012

Net Assets

$40,152

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin70th percentile

Revenue

Down

$30,948

Down $298 (-1.0%) from 2012

Expenses

Down

$26,646

Down $434 (-1.6%) from 2012

Net Income

$4,302

Up $136 (+3.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2013

Assets$40,152

Liabilities$0

Net Assets$40,152

Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2013

Revenue$30,948

Expenses$26,646

Net Income$4,302

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 6, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To promote the welfare of children

Filing and Contact Details

Filer

EIN: 01-0727567

Raw XML Appendix164 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	40152
IRS990EZ/ContributionsGiftsGrantsEtc	0	5886
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4302
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	24494
IRS990EZ/GrossReceipts	0	30948
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	269
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	299
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	35850
IRS990EZ/NetAssetsOrFundBalancesBOY	0	35850
IRS990EZ/NetAssetsOrFundBalances/EOY	0	40152
IRS990EZ/NetAssetsOrFundBalancesEOY	0	40152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Marty McCormick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Maureen Duncan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Jennifer Doll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Melissa Hemmersbach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice Prsident
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	26646
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To promote the welfare of children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Promoted the welfare of children and youth in the home school and community by raising funds for books supplies and educational equipment
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	26646
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	24494
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	201 Park de Ville
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Columbia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	65203
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Jennifer Doll
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5732143570
IRS990EZ/TotalAssets/BOY	0	35850
IRS990EZ/TotalAssets/EOY	0	40152
IRS990EZ/TotalExpenses	0	26646
IRS990EZ/TotalProgramServiceExpenses	0	26646
IRS990EZ/TotalRevenue	0	30948
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	5886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	5345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1352
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1588
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	15376
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	269
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	265
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	256
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	251
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	236
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1277
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	24793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	50926
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	53743
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	51265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	59178
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	239905
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	269
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	265
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	256
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	251
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	236
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1277
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00500
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99500
IRS990ScheduleA/PublicSupportTotal509	0	255281
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	30679
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	56271
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	54948
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	52617
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	60766
IRS990ScheduleA/Total509/Total	0	255281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	30948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	56536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	55204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	52868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	61002
IRS990ScheduleA/TotalSupportTotal/Total	0	256558
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	24494
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	24494
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	24494
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	24494
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	All Fundrais
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	24494
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Classroom and Staff Supplies 6,150 Educational Programs 9,772 Field Trips and Assemblies 2,415 Staff and Teacher Appreciation 1,441 Other Association Expenses 6,868
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	010727567
ReturnHeader/Filer/Name/BusinessNameLine1	0	Paxton Keeley PTA
ReturnHeader/Filer/NameControl	0	PAXT
ReturnHeader/Filer/USAddress/AddressLine1	0	201 Park de Ville
ReturnHeader/Filer/USAddress/City	0	Columbia
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	65203
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-06
ReturnHeader/Officer/Name	0	John Hay
ReturnHeader/Officer/Phone	0	5732143570
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2013-11-06
ReturnHeader/PreparerFirm/EIN	0	061650270
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Accounting Plus Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1520 Business Loop 70W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	65202
ReturnHeader/Preparer/Name	0	Denise Nelson
ReturnHeader/Preparer/Phone	0	5734453805
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-06T16:02:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $40,152
Liabilities: $0
Net assets: $40,152
Revenue: $30,948
Expenses: $26,646
Net income: $4,302

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$16.5	$0.00	$16.5	$26.5	$34.4	$7.87
2024Detailed filing. Detailed filing data is available for this year.	$24.4	$0.00	$24.4	$16.3	$43.0	$26.7
2023Detailed filing. Detailed filing data is available for this year.	$51.0	$0.00	$51.0	$19.0	$26.1	$7.11
2022Detailed filing. Detailed filing data is available for this year.	$58.1	$0.00	$58.1	$26.3	$24.4	$1.89
2021Detailed filing. Detailed filing data is available for this year.	$56.3	$0.00	$56.3	$12.0	$20.3	$8.33
2020Detailed filing. Detailed filing data is available for this year.	$64.7	$0.00	$64.7	$31.4	$38.3	$6.89
2018Detailed filing. Detailed filing data is available for this year.	$71.4	$0.00	$71.4	$60.9	$61.4	$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$40.2	$0.00	$40.2	$30.9	$26.6	$4.30
2012Summary only. Only limited summary data is available for this year.	$35.9	$0.00		$31.2	$27.1	$4.17
2011Summary only. Only limited summary data is available for this year.	$31.7	$0.00		$29.0	$37.2	$8.20