Civic Intelligence

PTA Missouri Congress-Fairview

990EZ • Fiscal year 2017 • EIN 23-7055353

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.cpsk12.org/fve
909 S Fairview RdColumbia, MO 65203-0719

(573) 214-3590

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,998

Down $14,167 (-37%) from 2016

Net Assets

Down

$23,998

Down $14,167 (-37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$24,099

Down $10,106 (-30%) from 2016

Expenses

Up

$38,266

Up $15,283 (+66%) from 2016

Net Income

Down

-$14,167

Down $25,389 (-226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2016: $38,165Liabilities 2016: $0Net Assets 2016: $38,1652016Assets 2017: $23,998Liabilities 2017: $0Net Assets 2017: $23,9982017Assets 2018: $25,830Liabilities 2018: $0Net Assets 2018: $25,8302018Assets 2024: $34,024Net Assets 2024: $34,0242024

Highlighted filing

2017

Assets$23,998
Liabilities$0
Net Assets$23,998
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $34,205Expenses 2016: $22,983Net Income 2016: $11,2222016Revenue 2017: $24,099Expenses 2017: $38,266Net Income 2017: -$14,1672017Revenue 2018: $28,322Expenses 2018: $26,490Net Income 2018: $1,8322018Revenue 2024: $53,327Expenses 2024: $54,027Net Income 2024: -$7002024

Highlighted filing

2017

Revenue$24,099
Expenses$38,266
Net Income-$14,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$32,523
Mission and Program Overview

Mission

Pta for elementary school

Program Services

DescriptionGrantsExpenses
PROVIDE BOOKS AND EDUCATION MATERIALS FIELD TRIPS CHESS CLUBS MATH TEAM FEES MUSIC EQUIPMENT PLAYGROUND EQUIPMENT FOR FAIRVIEW ELEMENTARY STUDENTS-$28,230
HOLD STAFF APPRECIATION EVENTS MONTHLY TO ENCOURAGE GOODWILL BETWEEN STAFF AND PARENTS-$1,404
HOST EVENTS WITH PARENTS TO FOSTER RELATIONSHIPS BETWEEN FAMILIES AND FAIRVIEW SCHOOL STAFF-$688
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SONNENBERGPresident-$0--
JUDITH IRELANVice President-$0--
CHARLES DYKHOUSETreasurer-$0--
KIM WRIGHTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta Missouri Congress-fairview Pta-mo
EIN
23-7055353
Address
909 S FAIRVIEW RD, Columbia, MO 65203-0719

Signing Officer

Name
Charles Dykhouse
Title
Treasurer
Phone
5732143590
Signed
2017-11-13
Discuss with paid preparer
No

Preparer

Firm
Sky Consulting and Compliance LLC
Address
8501 N BEAMAN AVE, Kansas City, MO 64154
Preparer
Schuyler Simpson
Phone
6602382899
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity PARENT TEACHER ASSOCIATION FOR FAIRVIEW ELEMENTARYGrantee FAIRVIEW ELEMENTARY STUDENTS Street 909 S FAIRVIEW RD City, State, Zip Columbia, MO 65203-0719Amount 30,322”

Description of other expenses Part I line 16

“Description AmountINSURANCE 315ACCOUNTING 450BANK FEES 9PRESIDENT 14SUPPLIES 45OTHER MISCELLANEOUS EXPENSES 12”

Raw XML Appendix184 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/BooksInCareOfDetail/PhoneNum05732143590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 S FAIRVIEW RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0652030719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08625
IRS990EZ/CostOfGoodsSoldAmt06529
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt04414
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030322
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0474
IRS990EZ/GrossReceiptsAmt032523
IRS990EZ/GrossSalesOfInventoryAmt07003
IRS990EZ/GroupExemptionNum02198
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0690
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038165
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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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/PersonNm0JENNIFER SONNENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH IRELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES DYKHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA FOR ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramServiceRevenueAmt011791
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BOOKS AND EDUCATION MATERIALS FIELD TRIPS CHESS CLUBS MATH TEAM FEES MUSIC EQUIPMENT PLAYGROUND EQUIPMENT FOR FAIRVIEW ELEMENTARY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLD STAFF APPRECIATION EVENTS MONTHLY TO ENCOURAGE GOODWILL BETWEEN STAFF AND PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOST EVENTS WITH PARENTS TO FOSTER RELATIONSHIPS BETWEEN FAMILIES AND FAIRVIEW SCHOOL STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11404
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01895
IRS990EZ/SpecialEventsNetIncomeLossAmt02519
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038266
IRS990EZ/TotalProgramServiceExpensesAmt030322
IRS990EZ/TotalRevenueAmt024099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.cpsk12.org/fve
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0135370
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt0227947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041470
IRS990ScheduleA/Total509Grp/TotalAmt0230947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PARENT TEACHER ASSOCIATION FOR FAIRVIEW ELEMENTARYGrantee FAIRVIEW ELEMENTARY STUDENTS Street 909 S FAIRVIEW RD City, State, Zip Columbia, MO 65203-0719Amount 30,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 315ACCOUNTING 450BANK FEES 9PRESIDENT 14SUPPLIES 45OTHER MISCELLANEOUS EXPENSES 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES DYKHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732143590
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MISSOURI CONGRESS-FAIRVIEW PTA-MO
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0237055353
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 S FAIRVIEW RD
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0652030719
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D5F1CCF213149C6C6C2F26BC210682ABE70C04D
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04395632017319ytnn1wv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.136.222.208
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:55:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463329669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKY CONSULTING AND COMPLIANCE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08501 N BEAMAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064154
ReturnHeader/PreparerPersonGrp/PhoneNum06602382899
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCHUYLER SIMPSON
ReturnHeader/ReturnTs02017-11-15T09:54:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,998
Liabilities
$0
Net assets
$23,998
Revenue
$24,099
Expenses
$38,266
Net income
-$14,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.0$34.0$53.3$54.0$0.70
2018Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$28.3$26.5$1.83
2017Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$24.1$38.3$14.2
2016Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$34.2$23.0$11.2