Paxton Keeley PTA

990EZ • Fiscal year 2021 • EIN 01-0727567

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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.

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-69%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

-62%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$56,261

Down $8,427 (-13%) from 2020

Net Assets

Down

$56,261

Down $8,427 (-13%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin9th percentile

Revenue

Down

$12,003

Down $19,365 (-62%) from 2020

Expenses

Down

$20,330

Down $17,932 (-47%) from 2020

Net Income

Down

-$8,327

Down $1,433 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2021

Assets$56,261

Liabilities$0

Net Assets$56,261

Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2021

Revenue$12,003

Expenses$20,330

Net Income-$8,327

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: Nov 15, 2021
Return Version: 2020v4.1
Gross Receipts: $15,485

Mission and Program Overview

Mission

To promote the welfare of children

Program Services

Description	Grants	Expenses
Promoted the welfare of children and youth in the home, school, and community by raising funds for books, supplies, and educational equipment.	-	$21,577

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Colleen Lamond	President	-	$0	-	-
Amanda Schultz	Treasurer	-	$0	-	-
Vacant	Vice President	-	$0	-	-
Jessica Patchett	Secretary	-	$0	-	-

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: 2021-11-15
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 450Miscellaneous 52”

Description of other expenses Part I line 16

“Description AmountTeacher Grants 4,7625th Grade Party 400Directory 298Classroom Supplies 5,340Nature Area Expense 1,381Insurance 495Yearbook 1,224Miscellaneous Exp 861Fifth Grade Scholarship 1,000”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	3989
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Amanda Schultz
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5732143570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	201 Park de Ville
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	65203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	64588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	56261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	13924
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-8327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	580
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	64588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	56261
IRS990EZ/FundraisingGrossIncomeAmt	0	605
IRS990EZ/GrossReceiptsAmt	0	15485
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	54
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	400
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	64588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	56261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	64588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	56261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Colleen Lamond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Amanda Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Vacant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Jessica Patchett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	15761
IRS990EZ/OtherRevenueTotalAmt	0	502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To promote the welfare of children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Promoted the welfare of children and youth in the home, school, and community by raising funds for books, supplies, and educational equipment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	21577
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	3482
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-2877
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	20330
IRS990EZ/TotalProgramServiceExpensesAmt	0	21577
IRS990EZ/TotalRevenueAmt	0	12003
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	15431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	31315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	60833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	6382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	115764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	54
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	50
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	22
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	54
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	50
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	22
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	126
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99890
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportTotal509Amt	0	115764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	15431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	31315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	1803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	60833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	6382
IRS990ScheduleA/Total509Grp/TotalAmt	0	115764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	15485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	31365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	1803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	60855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	6382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	115890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountTeacher Appreciation 450Miscellaneous 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description AmountTeacher Grants 4,7625th Grade Party 400Directory 298Classroom Supplies 5,340Nature Area Expense 1,381Insurance 495Yearbook 1,224Miscellaneous Exp 861Fifth Grade Scholarship 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Amanda Schultz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5734426171
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Paxton Keeley PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	PAXT
ReturnHeader/Filer/EIN	0	010727567
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	201 Park de Ville
ReturnHeader/Filer/USAddress/CityNm	0	Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MO
ReturnHeader/Filer/USAddress/ZIPCd	0	65203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	061650270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Accounting Plus Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1604 B Business Loop 70 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	65202
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5734453805
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Alicia Hendricks EA
ReturnHeader/ReturnTs	0	2021-11-30T09:59:42-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Amanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Schultz
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $56,261
Liabilities: $0
Net assets: $56,261
Revenue: $12,003
Expenses: $20,330
Net income: -$8,327

	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