Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$29,653
Down $24,468 (-45%) from 2013
Net Assets
Down$29,653
Down $24,468 (-45%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$48,182
Up $12,614 (+35%) from 2013
Expenses
Up$72,650
Up $38,432 (+112%) from 2013
Net Income
Down-$24,468
Down $25,818 (-1912%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $89,760
Mission and Program Overview
Mission
Support the academic endeavors of students that attend greenwood laboratory school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT PROVIDED TO STUDENTS AND STAFF AT GREENWOOD LABORATORY SCHOOL | $47,170 | $71,416 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STACY BAILEY | President | PT | $0 | - | - |
| JOY MEE | Vice Preside | PT | $0 | - | - |
| MICHELE ROWE | Treasurer | PT | $0 | - | - |
| CHARLENE WHITLOCK | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $62,483 | $62,483 | $35,569 | $26,914 |
| Event 2 | $13,622 | $13,622 | $6,009 | $7,613 |
| Total Events | $76,105 | $76,105 | $41,578 | $34,527 |
Filing and Contact Details
Filer
- EIN
- 23-7126451
- Phone
- 4178365021
Signing Officer
- Name
- Michele Rowe
- Title
- Treasurer
- Phone
- 4178365021
- Signed
- 2014-11-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jeremiah Mee
- Phone
- 4178631500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Missouri state university 901 s national avenue springfield, mo 65897 47,170 0 0”
Form 990-ez, Part I, Line 16
“Book fair supplies 3,285 directories cost of goods sold 553 dances, festivals, fairs supplies 4,485 educational programs supplies 1,757 urban garden supplies 1,958 expenses advertising and promotion 250 checks 22 office supplies 303 insurance 436 bank service charges 26 school events 3,041 staff appreciation 1,513 miscellaneous 554 educational services 4,295 faculty training 2,252 total 24,730”
Form 990-ez, Part III
“Support the academic endeavors of students that attend greenwood laboratory school.”
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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | STACY BAILEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOY MEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICHELE ROWE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CHARLENE WHITLOCK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELE ROWE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4178365000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 901 S NATIONAL |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SPRINGFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 65804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54121 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29653 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 125 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24468 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54121 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29653 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 77436 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 47170 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89760 |
| IRS990EZ/GroupExemptionNum | 0 | 2198 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3117 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54121 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29653 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54121 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29653 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STACY BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOY MEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELE ROWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLENE WHITLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24730 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT THE ACADEMIC ENDEAVORS OF STUDENTS THAT ATTEND GREENWOOD LABORATORY SCHOOL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9082 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT PROVIDED TO STUDENTS AND STAFF AT GREENWOOD LABORATORY SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 47170 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71416 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 41578 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 35858 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72650 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71416 |
| IRS990EZ/TotalRevenueAmt | 0 | 48182 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 387 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 60350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 377040 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 362 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 387 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 389378 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62715 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 389378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 389765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | BLUE JAY BASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | GENEVIEVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISSOURI STATE UNIVERSITY 901 S NATIONAL AVENUE SPRINGFIELD, MO 65897 47,170 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK FAIR SUPPLIES 3,285 DIRECTORIES COST OF GOODS SOLD 553 DANCES, FESTIVALS, FAIRS SUPPLIES 4,485 EDUCATIONAL PROGRAMS SUPPLIES 1,757 URBAN GARDEN SUPPLIES 1,958 EXPENSES ADVERTISING AND PROMOTION 250 CHECKS 22 OFFICE SUPPLIES 303 INSURANCE 436 BANK SERVICE CHARGES 26 SCHOOL EVENTS 3,041 STAFF APPRECIATION 1,513 MISCELLANEOUS 554 EDUCATIONAL SERVICES 4,295 FACULTY TRAINING 2,252 TOTAL 24,730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPORT THE ACADEMIC ENDEAVORS OF STUDENTS THAT ATTEND GREENWOOD LABORATORY SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE ROWE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4178365021 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PTA MISSOURI CONGRESS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | GREENWOOD LABORATORY SCHOOL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAM |
| ReturnHeader/Filer/EIN | 0 | 237126451 |
| ReturnHeader/Filer/PhoneNum | 0 | 4178365021 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 901 S NATIONAL |
| ReturnHeader/Filer/USAddress/City | 0 | SPRINGFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453770030 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WILSON & MEE CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1410 E KEARNEY ST STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 658034100 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4178631500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMIAH MEE |
| ReturnHeader/ReturnTs | 0 | 2014-11-12T14:28:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,653
- Liabilities
- -
- Net assets
- $29,653
- Revenue
- $48,182
- Expenses
- $72,650
- Net income
- -$24,468