Civic Intelligence

PTA Missouri Congress

990EZ • Fiscal year 2018 • EIN 23-7126617

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$43,552

Up $11,971 (+38%) from 2017

Net Assets

Up

$43,552

Up $11,971 (+38%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$45,232

Up $2,607 (+6.1%) from 2017

Expenses

Down

$33,261

Down $2,143 (-6.1%) from 2017

Net Income

Up

$11,971

Up $4,750 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2018

Assets$43,552
Liabilities$0
Net Assets$43,552
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

2018

Revenue$45,232
Expenses$33,261
Net Income$11,971
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$63,045
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 Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Dinner$44,104$44,104$10,488$33,616
Total Events$56,256$56,256$17,813$38,443
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
Susan Hart
Title
Treasurer
Phone
5732143290
Signed
2018-10-30
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: 5.”

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

“Description: special events & field trips. Amount: 12,041. Description: supplies. Amount: 13,139. Description: grants & scholarships. Amount: 5,460. Description: dues. Amount: 1,235. Description: building volunteer coordinator. Amount: 133. Description: insurance. Amount: 405. Description: profressional development. Amount: 724. Description: miscellaneous expenses. Amount: 124. Total to form 990-ez, line 16: 33,261.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN HART
IRS990EZ/BooksInCareOfDetail/PhoneNum05738193058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06251 SOUTH WEST WAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05489
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt056256
IRS990EZ/GrossReceiptsAmt063045
IRS990EZ/GroupExemptionNum02198
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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/PersonNm0CAROLYN SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALANE LIDOLPH
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/OtherExpensesTotalAmt033261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GOODS AND SERVICES TO AN ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt01295
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/SpecialEventsDirectExpensesAmt017813
IRS990EZ/SpecialEventsNetIncomeLossAmt038443
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033261
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045232
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303398
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0313728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060655
IRS990ScheduleA/Total509Grp/TotalAmt0313728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313728
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SPECIAL EVENTS & FIELD TRIPS. AMOUNT: 12,041. DESCRIPTION: SUPPLIES. AMOUNT: 13,139. DESCRIPTION: GRANTS & SCHOLARSHIPS. AMOUNT: 5,460. DESCRIPTION: DUES. AMOUNT: 1,235. DESCRIPTION: BUILDING VOLUNTEER COORDINATOR. AMOUNT: 133. DESCRIPTION: INSURANCE. AMOUNT: 405. DESCRIPTION: PROFRESSIONAL DEVELOPMENT. AMOUNT: 724. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 124. TOTAL TO FORM 990-EZ, LINE 16: 33,261.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732143290
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8505C5D42CD6BC35372D205692F80A8F69F68B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.106.53.94
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:05:04
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/ReturnTs02018-10-30T13:10:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,552
Liabilities
$0
Net assets
$43,552
Revenue
$45,232
Expenses
$33,261
Net income
$11,971
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