Civic Intelligence

Paxton Keeley PTA

990EZ • Fiscal year 2020 • EIN 01-0727567

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 06, 2020

Organization Profile
201 Park de VilleColumbia, MO 65203

(573) 214-3570

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-4.8%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$64,688

Down $6,717 (-9.4%) from 2018

Net Assets

Down

$64,688

Down $6,717 (-9.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$31,368

Down $29,487 (-48%) from 2018

Expenses

Down

$38,262

Down $23,108 (-38%) from 2018

Net Income

Down

-$6,894

Down $6,379 (-1239%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $31,684Liabilities 2011: $02011Assets 2012: $35,850Liabilities 2012: $02012Assets 2013: $40,152Liabilities 2013: $0Net Assets 2013: $40,1522013Assets 2018: $71,405Liabilities 2018: $0Net Assets 2018: $71,4052018Assets 2020: $64,688Liabilities 2020: $0Net Assets 2020: $64,6882020Assets 2021: $56,261Liabilities 2021: $0Net Assets 2021: $56,2612021Assets 2022: $58,146Liabilities 2022: $0Net Assets 2022: $58,1462022Assets 2023: $51,041Liabilities 2023: $0Net Assets 2023: $51,0412023Assets 2024: $24,372Liabilities 2024: $0Net Assets 2024: $24,3722024Assets 2025: $16,503Liabilities 2025: $0Net Assets 2025: $16,5032025

Highlighted filing

2020

Assets$64,688
Liabilities$0
Net Assets$64,688
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2011: $29,017Expenses 2011: $37,219Net Income 2011: -$8,2022011Revenue 2012: $31,246Expenses 2012: $27,080Net Income 2012: $4,1662012Revenue 2013: $30,948Expenses 2013: $26,646Net Income 2013: $4,3022013Revenue 2018: $60,855Expenses 2018: $61,370Net Income 2018: -$5152018Revenue 2020: $31,368Expenses 2020: $38,262Net Income 2020: -$6,8942020Revenue 2021: $12,003Expenses 2021: $20,330Net Income 2021: -$8,3272021Revenue 2022: $26,287Expenses 2022: $24,402Net Income 2022: $1,8852022Revenue 2023: $18,959Expenses 2023: $26,064Net Income 2023: -$7,1052023Revenue 2024: $16,319Expenses 2024: $42,988Net Income 2024: -$26,6692024Revenue 2025: $26,506Expenses 2025: $34,375Net Income 2025: -$7,8692025

Highlighted filing

2020

Revenue$31,368
Expenses$38,262
Net Income-$6,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$56,231
Mission and Program Overview

Mission

To promote the welfare of children

Program Services

DescriptionGrantsExpenses
Promoted the welfare of children and youth in the home, school, and community by raising funds for books, supplies, and educational equipment.-$36,018
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa SelsorPresident-$0--
Amanda SchultzTreasurer-$0--
Cindy RoseVice President-$0--
Jessica PatchettSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Fundrais----
Filing and Contact Details

Filer

Filer Name
Paxton Keeley PTA
EIN
01-0727567
Address
201 Park de Ville, Columbia, MO 65203

Signing Officer

Name
Amanda Schultz
Title
Treasurer
Phone
5734426171
Signed
2020-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Plus Inc
Address
1604 B Business Loop 70 W, Columbia, MO 65202
Preparer
Alicia Hendricks EA
Phone
5734453805
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990EZ Part III Primary Exempt PurposeTo support and enrich the educational opportunities of Paxton Keeley Elementary School by means of parent education, programs for students, and support of teachers and administrators.”

Description of other revenue Part I line 8

“Description AmountTeacher Appreciation 50”

Description of other expenses Part I line 16

“Description AmountTeacher Grants 4,399Dues Subs 40Directory 298Insurance 715Bank Charges 87Fifth Grade Scholarship 500”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt031318
IRS990EZ/BooksInCareOfDetail/PersonNm0Amanda Schultz
IRS990EZ/BooksInCareOfDetail/PhoneNum05732143570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 Park de Ville
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0605
IRS990EZ/CostOfGoodsSoldAmt01909
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064688
IRS990EZ/FundraisingGrossIncomeAmt054878
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1909
IRS990EZ/GrossReceiptsAmt056231
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0665
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Selsor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Patchett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06039
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoted the welfare of children and youth in the home, school, and community by raising funds for books, supplies, and educational equipment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022954
IRS990EZ/SpecialEventsNetIncomeLossAmt031924
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038262
IRS990EZ/TotalProgramServiceExpensesAmt036018
IRS990EZ/TotalRevenueAmt031368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt075638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04807
IRS990ScheduleA/Total509Grp/TotalAmt075638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075660
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0All Fundrais
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990EZ Part III Primary Exempt PurposeTo support and enrich the educational opportunities of Paxton Keeley Elementary School by means of parent education, programs for students, and support of teachers and administrators.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTeacher Appreciation 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTeacher Grants 4,399Dues Subs 40Directory 298Insurance 715Bank Charges 87Fifth Grade Scholarship 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Schultz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05734426171
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paxton Keeley PTA
ReturnHeader/Filer/BusinessNameControlTxt0PAXT
ReturnHeader/Filer/EIN0010727567
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 Park de Ville
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AFC2C5C496BEB3629F038F5B4823629745FB60D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AFC2C5C496BEB3629F038F5B4823629745FB60D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04361962020301dsmxo3y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.87.165.66
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTm012:00:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061650270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Plus Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 B Business Loop 70 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065202
ReturnHeader/PreparerPersonGrp/PhoneNum05734453805
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Hendricks EA
ReturnHeader/ReturnTs02020-10-27T12:00:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,688
Liabilities
$0
Net assets
$64,688
Revenue
$31,368
Expenses
$38,262
Net income
-$6,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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