Civic Intelligence

PTA Missouri Congress

990EZ • Fiscal year 2017 • EIN 23-7126617

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
5151 South Highway 163Columbia, MO 65203

(573) 214-3290

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

73rd percentile

17%

Higher net margin than 73% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$31,581

No earlier filing loaded for comparison.

Net Assets

$31,581

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

$42,625

No earlier filing loaded for comparison.

Expenses

$35,404

No earlier filing loaded for comparison.

Net Income

$7,221

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$31,581
Liabilities$0
Net Assets$31,581
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$42,625
Expenses$35,404
Net Income$7,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$58,103
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$50,883
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN SNOWPresident-$0--
AMY WOODVice President-$0--
JENNIFER MEDLEYSecretary-$0--
SUSAN HARTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Dinner$39,270$39,270$9,084$30,186
Total Events$51,368$51,368$15,478$35,890
Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Hart
Title
Treasurer
Phone
5732143290
Signed
2017-11-08
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: 1.”

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

“Description: special events & field trips. Amount: 12,991. Description: supplies. Amount: 13,472. Description: grants & scholarships. Amount: 6,191. Description: dues. Amount: 1,737. Description: building volunteer coordinator. Amount: 118. Description: insurance. Amount: 405. Description: profressional development. Amount: 338. Description: miscellaneous expenses. Amount: 152. Total to form 990-ez, line 16: 35,404.”

Raw XML Appendix180 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/PhoneNum05738193058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06251 SOUTH WEST WAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065203
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IRS990EZ/GroupExemptionNum02198
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt031581
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MEDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GOODS AND SERVICES TO AN ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt01460
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/ProgramServiceExpensesAmt050883
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015478
IRS990EZ/SpecialEventsNetIncomeLossAmt035890
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt050883
IRS990EZ/TotalRevenueAmt042625
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306836
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0312737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062049
IRS990ScheduleA/Total509Grp/TotalAmt0312737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065750
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312737
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SPECIAL EVENTS & FIELD TRIPS. AMOUNT: 12,991. DESCRIPTION: SUPPLIES. AMOUNT: 13,472. DESCRIPTION: GRANTS & SCHOLARSHIPS. AMOUNT: 6,191. DESCRIPTION: DUES. AMOUNT: 1,737. DESCRIPTION: BUILDING VOLUNTEER COORDINATOR. AMOUNT: 118. DESCRIPTION: INSURANCE. AMOUNT: 405. DESCRIPTION: PROFRESSIONAL DEVELOPMENT. AMOUNT: 338. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 152. TOTAL TO FORM 990-EZ, LINE 16: 35,404.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732143290
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MISSOURI CONGRESS
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00CF9CE83D0896FE5107C0CC780B009012F3C07E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0944FE0BE680E0D50FB3BFA3BC0A11BA31ABBFB0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.106.53.94
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:41:52
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/PreparerPersonNm0DEBRA M HARRINGTON
ReturnHeader/ReturnTs02017-11-13T11:16:34-06:00
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
$31,581
Liabilities
$0
Net assets
$31,581
Revenue
$42,625
Expenses
$35,404
Net income
$7,221
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