Civic Intelligence

Paxton Keeley PTA

990EZ • Fiscal year 2024 • EIN 01-0727567

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 02, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-163%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-52%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$24,372

Down $26,669 (-52%) from 2023

Net Assets

Down

$24,372

Down $26,669 (-52%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$16,319

Down $2,640 (-14%) from 2023

Expenses

Up

$42,988

Up $16,924 (+65%) from 2023

Net Income

Down

-$26,669

Down $19,564 (-275%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$24,372
Liabilities$0
Net Assets$24,372

Operations Trend

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

2024

Revenue$16,319
Expenses$42,988
Net Income-$26,669
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 2, 2025
Return Version
2023v6.0
Gross Receipts
$34,230
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.-$51,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha ThorntonPresident-$0--
Amanda SchultzTreasurer-$0--
Betsy BallVice President-$0--
Stephanie EadsSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comet Carniv$20,729$20,729$4,622$16,107
Spiritwear$5,669$5,669$5,368$301
Total Events$26,398$26,398$9,990$16,408
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
2025-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Plus Inc
Address
1604 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 1,188Educational Program Exp 993Miscellaneous 1,013Assemblies & Field Trips 1,063Insurance 495Yearbook 1,568Classroon/Staff Expenses 7,050Dues/Subs 1,066Bank Fees 246Teacher Grants Expenses 5,320Holiday Meals Exp 800Membership Exp 327Playground Project 3,500Staff/Teacher Appreciation 7,685

Raw XML Appendix172 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/BooksInCareOfDetail/PhoneNum05732143570
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065203
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Samantha Thornton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Betsy Ball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Eads
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/OtherExpensesTotalAmt033314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt011728
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042988
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IRS990EZ/TotalRevenueAmt016319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039569
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
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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 1,188Educational Program Exp 993Miscellaneous 1,013Assemblies & Field Trips 1,063Insurance 495Yearbook 1,568Classroon/Staff Expenses 7,050Dues/Subs 1,066Bank Fees 246Teacher Grants Expenses 5,320Holiday Meals Exp 800Membership Exp 327Playground Project 3,500Staff/Teacher Appreciation 7,685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Schulz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05734426171
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-02
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061650270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Plus Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 Business Loop 70 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065202
ReturnHeader/PreparerPersonGrp/PhoneNum05734453805
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Hendricks EA
ReturnHeader/ReturnTs02025-04-14T17:56:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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