Civic Intelligence

PTA Missouri Congress

EIN 23-7126617 • 501(c)3 • Columbia, MO

Revoked990-N Coverage

Profile

To provide goods and services to an elementary school.

Revocation date: Nov 15, 2024

5151 South Highway 163Columbia, MO 65203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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.

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

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$81,997

Up $1,737 (+2.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$81,997

Up $1,737 (+2.2%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Down

$17,982

Down $27,801 (-61%) from 2020

Expenses

Down

$16,245

Down $5,128 (-24%) from 2020

Net Income

Down

$1,737

Down $22,673 (-93%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2017: $31,581Liabilities 2017: $0Net Assets 2017: $31,5812017Assets 2018: $43,552Liabilities 2018: $0Net Assets 2018: $43,5522018Assets 2019: $56,498Liabilities 2019: $0Net Assets 2019: $56,4982019Assets 2020: $80,260Liabilities 2020: $0Net Assets 2020: $80,2602020Assets 2021: $81,997Liabilities 2021: $0Net Assets 2021: $81,9972021

Highlighted filing

2021

Assets$81,997
Liabilities$0
Net Assets$81,997
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2017: $42,625Expenses 2017: $35,404Net Income 2017: $7,2212017Revenue 2018: $45,232Expenses 2018: $33,261Net Income 2018: $11,9712018Revenue 2019: $42,586Expenses 2019: $30,288Net Income 2019: $12,2982019Revenue 2020: $45,783Expenses 2020: $21,373Net Income 2020: $24,4102020Revenue 2021: $17,982Expenses 2021: $16,245Net Income 2021: $1,7372021

Highlighted filing

2021

Revenue$17,982
Expenses$16,245
Net Income$1,737
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,997
Liabilities
$0
Net assets
$81,997
Revenue
$17,982
Expenses
$16,245
Net income
$1,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$82.0$0.00$82.0$18.0$16.2$1.74
2020Detailed filing. Detailed filing data is available for this year.$80.3$0.00$80.3$45.8$21.4$24.4
2019Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$42.6$30.3$12.3
2018Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$45.2$33.3$12.0
2017Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$42.6$35.4$7.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$23,508
Mission and Program Overview

Mission

To provide goods and services to an elementary school.

Program Services

DescriptionGrantsExpenses
ENHANCE STUDENT EDUCATION BY PROVIDING GOODS, SERVICES AND SUPPLIES TO 535 STUDENTS AND 35 TEACHERS. THIS INCLUDES PURCHASES OF TECHNOLOGY AND EQUIPMENT, ORGANIZING EVENTS, BOOK SALES, PROVIDING SUPPLIES AND INSTRUCTIONAL MATERIALS FOR CLASSES AND FIELD TRIPS FOR STUDENTS.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY WOODPresident-$0--
ALANE LIDOLPHPresident-$0--
SHAWNA SCHULTEVice President-$0--
CARRIE LUCASSecretary-$0--
KARI GRUENBERGTreasurer-$0--
JULIE FARMERPast Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Dinner----
Filing and Contact Details

Filer

Filer Name
Pta Missouri Congress Rock Bridge Elemen
EIN
23-7126617
Phone
5732143290
Address
5151 SOUTH HIGHWAY 163, COLUMBIA, MO 65203

Signing Officer

Name
Kari Gruenberg
Title
Treasurer
Phone
5732143290
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Debra M Harrington
Phone
5734426171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: special events & field trips. Amount: 1,688. Description: supplies. Amount: 7,785. Description: grants & scholarships. Amount: 5,368. Description: dues. Amount: 298. Description: insurance. Amount: 405. Description: profressional development. Amount: 625. Description: miscellaneous expenses. Amount: 76. Total to form 990-ez, line 16: 16,245.”

Raw XML Appendix179 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/PersonNm0KARI GRUENBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum05732143290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05151 SOUTH HIGHWAY 163
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012784
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01737
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081997
IRS990EZ/FundraisingGrossIncomeAmt010022
IRS990EZ/GrossReceiptsAmt023508
IRS990EZ/GroupExemptionNum02198
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALANE LIDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWNA SCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARI GRUENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GOODS AND SERVICES TO AN ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE STUDENT EDUCATION BY PROVIDING GOODS, SERVICES AND SUPPLIES TO 535 STUDENTS AND 35 TEACHERS. THIS INCLUDES PURCHASES OF TECHNOLOGY AND EQUIPMENT, ORGANIZING EVENTS, BOOK SALES, PROVIDING SUPPLIES AND INSTRUCTIONAL MATERIALS FOR CLASSES AND FIELD TRIPS FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05526
IRS990EZ/SpecialEventsNetIncomeLossAmt04496
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016245
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017982
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058103
IRS990ScheduleA/Total509Grp/TotalAmt0274912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SPECIAL EVENTS & FIELD TRIPS. AMOUNT: 1,688. DESCRIPTION: SUPPLIES. AMOUNT: 7,785. DESCRIPTION: GRANTS & SCHOLARSHIPS. AMOUNT: 5,368. DESCRIPTION: DUES. AMOUNT: 298. DESCRIPTION: INSURANCE. AMOUNT: 405. DESCRIPTION: PROFRESSIONAL DEVELOPMENT. AMOUNT: 625. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 16: 16,245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI GRUENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732143290
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MISSOURI CONGRESS ROCK BRIDGE ELEMEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROCK BRIDGE ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0237126617
ReturnHeader/Filer/PhoneNum05732143290
ReturnHeader/Filer/USAddress/AddressLine1Txt05151 SOUTH HIGHWAY 163
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431126847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS-KEEPERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 WEST BROADWAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05734426171
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA M HARRINGTON
ReturnHeader/ReturnTs02022-05-11T08:22:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRUENBERG
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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