Civic Intelligence

Paxton Keeley PTA

990EZ • Fiscal year 2023 • EIN 01-0727567

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 20, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$51,041

Down $7,105 (-12%) from 2022

Net Assets

Down

$51,041

Down $7,105 (-12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$18,959

Down $7,328 (-28%) from 2022

Expenses

Up

$26,064

Up $1,662 (+6.8%) from 2022

Net Income

Down

-$7,105

Down $8,990 (-477%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$51,041
Liabilities$0
Net Assets$51,041
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$18,959
Expenses$26,064
Net Income-$7,105
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$37,484
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.-$42,682
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mayra HainsworthPresident-$0--
Amanda SchultzTreasurer-$0--
Samantha ThorntonVice 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 Schulz
Title
Treasurer
Phone
5734426171
Signed
2023-09-20
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 expenses Part I line 16

“Description Amount5th Grade Scholarship 1,000Spring Book Fair 142Educational Program Exp 484Miscellaneous 713Insurance 495PK5K 1,339”

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
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IRS990EZ/BenefitsPaidToOrForMembersAmt021192
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/BOYAmt058146
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04748
IRS990EZ/CostOfGoodsSoldAmt07778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-7778
IRS990EZ/GrossReceiptsAmt037484
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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/PersonNm0Mayra Hainsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Samantha Thornton
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/OtherExpensesTotalAmt04173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children
IRS990EZ/PrintingPublicationsPostageAmt0329
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/ProgramServiceExpensesAmt042682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010747
IRS990EZ/SpecialEventsNetIncomeLossAmt021048
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026064
IRS990EZ/TotalProgramServiceExpensesAmt042682
IRS990EZ/TotalRevenueAmt018959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0125559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/Total509Grp/TotalAmt0125559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125748
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 Amount5th Grade Scholarship 1,000Spring Book Fair 142Educational Program Exp 484Miscellaneous 713Insurance 495PK5K 1,339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Schulz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05734426171
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
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/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/PreparationDt02023-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Hendricks EA
ReturnHeader/ReturnTs02023-09-28T16:16:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schulz
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,041
Liabilities
$0
Net assets
$51,041
Revenue
$18,959
Expenses
$26,064
Net income
-$7,105
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