Civic Intelligence

PTA Kansas Congress of Parents and Teachers

990EZ • Fiscal year 2019 • EIN 20-8787590

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileN/A
7210 Chouteau StShawnee, KS 66227

(602) 363-8752

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

170%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,804

Up $11,198 (+170%) from 2018

Net Assets

Up

$17,804

Up $11,198 (+170%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$56,087

Up $15,398 (+38%) from 2018

Expenses

Down

$44,889

Down $15,404 (-26%) from 2018

Net Income

Up

$11,198

Up $30,802 (+157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40K$30K$20K$10K$0Assets 2016: $25,588Liabilities 2016: $02016Assets 2017: $26,210Net Assets 2017: $26,2102017Assets 2018: $6,606Net Assets 2018: $6,6062018Assets 2019: $17,804Net Assets 2019: $17,8042019Assets 2020: $33,945Net Assets 2020: $33,9452020

Highlighted filing

2019

Assets$17,804
Liabilities-
Net Assets$17,804
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2016: $56,453Expenses 2016: $43,667Net Income 2016: $12,7862016Revenue 2017: $65,084Expenses 2017: $64,462Net Income 2017: $6222017Revenue 2018: $40,689Expenses 2018: $60,293Net Income 2018: -$19,6042018Revenue 2019: $56,087Expenses 2019: $44,889Net Income 2019: $11,1982019Revenue 2020: $41,664Expenses 2020: $25,523Net Income 2020: $16,1412020

Highlighted filing

2019

Revenue$56,087
Expenses$44,889
Net Income$11,198
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$56,087
Mission and Program Overview

Mission

School-related improvement programs

Program Services

DescriptionGrantsExpenses
SCHOOL RELATED EVENTS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE EARPPresident-$0--
MICHELLE PATTERSONVice President-$0--
AUDRA LAUGHMANSecretary-$0--
JULIE ANN HALLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Horizon Elementary Pta
EIN
20-8787590
Phone
6023638752
Address
7210 CHOUTEAU ST, SHAWNEE, KS 66227

Signing Officer

Name
Josh Coulter
Title
Treasurer
Phone
6023638752
Signed
2019-11-12
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
7114 COLLEGE BLVD, OVERLAND PARK, KS 66210
Preparer
James Paulsen
Phone
9133458802
Supplemental Narrative

Additional Explanations

Part I Line 2

“SPIRITWEAR SALES 4,390”

Part I Line 2

“BACK TO SCHOOL 100”

Part I Line 2

“BOOK FAIR 11,943”

Part I Line 2

“ETC 1,567”

Part I Line 2

“MISC 99”

Part I Line 6B

“FUNDRAISING 37989”

Part I Line 16

“Fifth grade farewell 1,541”

Part I Line 16

“ETC 4,984”

Part I Line 16

“INSURANCE 230”

Part I Line 16

“STAFF 4,894”

Part I Line 16

“BACK TO SCHOOL 100”

Part I Line 16

“ADMIN 1,281”

Part I Line 16

“FUNDRAISING 590”

Part I Line 16

“SPIRITWEAR 3,857”

Part I Line 16

“MISC 816”

Part I Line 16

“BANK CHARGES 913”

Part I Line 16

“FIELD TRIPS 1154”

Part I Line 16

“MAGAZINES 3,989”

Part I Line 16

“ASSEMBLIES 40”

Part I Line 16

“FALL FESTIVAL 275”

Part I Line 16

“EQUIPMENT 1,792”

Part I Line 16

“BOOK FAIR 12,060”

Part I Line 16

“CLASSROOM GRANTS 5,693”

Part I Line 16

“Father/daughter dance 345”

Part I Line 16

“MOTHER/SON DANCE 308”

Part I Line 16

“ROUNDING 28”

Raw XML Appendix187 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/USAddress/CityNm0SHAWNEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06606
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDRA LAUGHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE ANN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL-RELATED IMPROVEMENT PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt018098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL RELATED EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt037989
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044889
IRS990EZ/TotalRevenueAmt056087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0259455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040688
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041174
IRS990ScheduleA/Total509Grp/TotalAmt0259455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPIRITWEAR SALES 4,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BACK TO SCHOOL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK FAIR 11,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ETC 1,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING 37989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIFTH GRADE FAREWELL 1,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ETC 4,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF 4,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BACK TO SCHOOL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADMIN 1,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPIRITWEAR 3,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC 816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES 913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIELD TRIPS 1154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MAGAZINES 3,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ASSEMBLIES 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FALL FESTIVAL 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EQUIPMENT 1,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BOOK FAIR 12,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CLASSROOM GRANTS 5,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FATHER/DAUGHTER DANCE 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MOTHER/SON DANCE 308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ROUNDING 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 6B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25PART I LINE 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH COULTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06023638752
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0208787590
ReturnHeader/Filer/PhoneNum06023638752
ReturnHeader/Filer/USAddress/AddressLine1Txt07210 CHOUTEAU ST
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.164.91
ReturnHeader/FilingSecurityInformation/IPDt02020-07-24
ReturnHeader/FilingSecurityInformation/IPTm014:30:09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066210
ReturnHeader/PreparerPersonGrp/PhoneNum09133458802
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Paulsen
ReturnHeader/ReturnTs02020-07-24T18:27:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,804
Liabilities
-
Net assets
$17,804
Revenue
$56,087
Expenses
$44,889
Net income
$11,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$33.9$33.9$41.7$25.5$16.1
2019Detailed filing. Detailed filing data is available for this year.$17.8$17.8$56.1$44.9$11.2
2018Detailed filing. Detailed filing data is available for this year.$6.61$6.61$40.7$60.3$19.6
2017Detailed filing. Detailed filing data is available for this year.$26.2$26.2$65.1$64.5$0.62
2016Summary only. Only limited summary data is available for this year.$25.6$0.00$56.5$43.7$12.8