Civic Intelligence

PTA Missouri Congress

990EZ • Fiscal year 2020 • EIN 23-7126617

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.5%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$80,260

Up $23,762 (+42%) from 2019

Net Assets

Up

$80,260

Up $23,762 (+42%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$45,783

Up $3,197 (+7.5%) from 2019

Expenses

Down

$21,373

Down $8,915 (-29%) from 2019

Net Income

Up

$24,410

Up $12,112 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$80,260
Liabilities$0
Net Assets$80,260
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$45,783
Expenses$21,373
Net Income$24,410
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$69,857
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
AMY WOODPresident-$0--
ALANE LIDOLPHPresident-$0--
SHAWNA SCHULTEVice President-$0--
CARRIE LUCASSecretary-$0--
JULIE FARMERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Dinner$45,827$45,827$11,767$34,060
Total Events$62,257$62,257$24,074$38,183
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
Julie Farmer
Title
Treasurer
Phone
5732143290
Signed
2020-10-28
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: 3.”

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

“Description: special events & field trips. Amount: 8,067. Description: supplies. Amount: 5,945. Description: grants & scholarships. Amount: 5,908. Description: dues. Amount: 732. Description: insurance. Amount: 405. Description: profressional development. Amount: 209. Description: miscellaneous expenses. Amount: 107. Total to form 990-ez, line 16: 21,373.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -648.”

Raw XML Appendix187 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/PhoneNum05732143290
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056498
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IRS990EZ/GroupExemptionNum02198
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALANE LIDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWNA SCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-648
IRS990EZ/OtherExpensesTotalAmt021373
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/SpecialEventsDirectExpensesAmt024074
IRS990EZ/SpecialEventsNetIncomeLossAmt038183
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021373
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045783
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0317156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065750
IRS990ScheduleA/Total509Grp/TotalAmt0317156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317156
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SPECIAL EVENTS & FIELD TRIPS. AMOUNT: 8,067. DESCRIPTION: SUPPLIES. AMOUNT: 5,945. DESCRIPTION: GRANTS & SCHOLARSHIPS. AMOUNT: 5,908. DESCRIPTION: DUES. AMOUNT: 732. DESCRIPTION: INSURANCE. AMOUNT: 405. DESCRIPTION: PROFRESSIONAL DEVELOPMENT. AMOUNT: 209. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 107. TOTAL TO FORM 990-EZ, LINE 16: 21,373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -648.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732143290
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
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/AtSubmissionFilingDeviceId0627317811D875626208D969A58DF964EBFF01560
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.106.53.94
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:08:14
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/ReturnTs02020-11-10T14:39:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,260
Liabilities
$0
Net assets
$80,260
Revenue
$45,783
Expenses
$21,373
Net income
$24,410
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