Civic Intelligence

PTA Kansas Congress of Parents and Teachers

990EZ • Fiscal year 2013 • EIN 23-7164726

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 11, 2013

Organization Profilehighlands.smsd.org
6200 Roe Avenue66205
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

30th percentile

-5.7%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,016

Down $4,592 (-13%) from 2012

Net Assets

Down

$32,016

Down $4,592 (-13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$79,979

Down $21,349 (-21%) from 2012

Expenses

Down

$84,571

Down $18,860 (-18%) from 2012

Net Income

Down

-$4,592

Down $2,489 (-118%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2011: $38,711Net Assets 2011: $38,7112011Assets 2012: $36,608Net Assets 2012: $36,6082012Assets 2013: $32,016Net Assets 2013: $32,0162013Assets 2015: $41,697Liabilities 2015: $0Net Assets 2015: $41,6972015Assets 2016: $43,045Liabilities 2016: $0Net Assets 2016: $43,0452016Assets 2017: $40,805Liabilities 2017: $0Net Assets 2017: $40,8052017Assets 2018: $47,629Liabilities 2018: $0Net Assets 2018: $47,6292018Assets 2019: $42,641Liabilities 2019: $0Net Assets 2019: $42,6412019Assets 2020: $43,223Liabilities 2020: $0Net Assets 2020: $43,2232020Assets 2021: $65,599Liabilities 2021: $0Net Assets 2021: $65,5992021Assets 2022: $82,417Liabilities 2022: $0Net Assets 2022: $82,4172022Assets 2023: $78,496Liabilities 2023: $0Net Assets 2023: $78,4962023Assets 2024: $106,091Liabilities 2024: $0Net Assets 2024: $106,0912024Assets 2025: $119,214Liabilities 2025: $0Net Assets 2025: $119,2142025

Highlighted filing

2013

Assets$32,016
Liabilities-
Net Assets$32,016
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $94,600Expenses 2011: $76,059Net Income 2011: $18,5412011Revenue 2012: $101,328Expenses 2012: $103,431Net Income 2012: -$2,1032012Revenue 2013: $79,979Expenses 2013: $84,571Net Income 2013: -$4,5922013Revenue 2015: $76,406Expenses 2015: $61,097Net Income 2015: $15,3092015Revenue 2016: $58,709Expenses 2016: $57,361Net Income 2016: $1,3482016Revenue 2017: $54,414Expenses 2017: $56,977Net Income 2017: -$2,5632017Revenue 2018: $71,073Expenses 2018: $64,249Net Income 2018: $6,8242018Revenue 2019: $54,810Expenses 2019: $59,798Net Income 2019: -$4,9882019Revenue 2020: $63,233Expenses 2020: $62,651Net Income 2020: $5822020Revenue 2021: $57,412Expenses 2021: $35,036Net Income 2021: $22,3762021Revenue 2022: $71,818Expenses 2022: $55,000Net Income 2022: $16,8182022Revenue 2023: $61,210Expenses 2023: $65,750Net Income 2023: -$4,5402023Revenue 2024: $113,535Expenses 2024: $86,703Net Income 2024: $26,8322024Revenue 2025: $83,525Expenses 2025: $70,402Net Income 2025: $13,1232025

Highlighted filing

2013

Revenue$79,979
Expenses$84,571
Net Income-$4,592
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 11, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Enhance education for all students

Filing and Contact Details

Filer

EIN
23-7164726
Raw XML Appendix209 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/CashSavingsAndInvestments/BOY036608
IRS990EZ/CashSavingsAndInvestments/EOY032016
IRS990EZ/ContributionsGiftsGrantsEtc06572
IRS990EZ/CostOfGoodsSold01957
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4592
IRS990EZ/FeesAndOthPymtToIndContractors0265
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2003.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Krissie Wiggins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dawn Thibodeau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbie Barrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dan Schipfer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Paul Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Erin Billingsley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Amy Merchant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer-Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice Pres
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal061383
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enhance education for all students
IRS990EZ/PrintingPublicationsPostage0889
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grants are given to various groups in the school to promote their activities, help with supplies and with programs-including classroom stipends, faculty grants, school foundation and the foreign language program.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Programs supported through monies raised during the year include Gingerbread House, Math Science night, pre-school events, reading week, spelling bee, and services including clothing center, health wellness, etc
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Scrip expenses are for the fundraiser to help make many of these programs and grants possible. Other expenses include PTA meeting expenses and the calendar and school directory for the benefit of the community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Curriculum enhancements help teachers reach students within their classrooms with additional aides. These include 4th gr publishing, chat n chew, field trips and other programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026238
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19016
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses220296
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses37095
IRS990EZ/ProgramServiceRevenue027900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses031754
IRS990EZ/SpecialEventsNetIncomeLoss043240
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106200 Roe Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mission
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066205
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dan Schipfer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09133840643
IRS990EZ/TotalAssets/BOY036608
IRS990EZ/TotalAssets/EOY032016
IRS990EZ/TotalExpenses084571
IRS990EZ/TotalProgramServiceExpenses062645
IRS990EZ/TotalRevenue079979
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.smsd.org/schools/highlands
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05961
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032473
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years045
IRS990ScheduleA/GrossInvestmentIncome509/Total0256
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0107069
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0124171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0111296
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years092813
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years085551
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0520900
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years085
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years045
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0256
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0415
IRS990ScheduleA/OtherIncome509/Total0415
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090553373
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0113226
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0130511
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0116042
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years091557
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IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031754
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108457
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016529
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents074994
IRS990ScheduleG/EventsInformation/NameOfEvent10School Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20School Carnival
IRS990ScheduleG/EventsInformation/NetIncomeSummary043240
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107609
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205257
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents09768
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022634
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20266
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0266
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 Curriculum enhancements help teachers reach students within their classrooms with additional aides. These include 4th gr publishing, chat n chew, field trips and other programs Grants and allocations 0, Program service expenses 7,095
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity School, Grantee Highlands Elem Schl-Aide Time 6200 Roe Avenue Mission KS 66205, Cash Grant 16,238, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Awards Recognition 23
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance 200
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Staff Appreciation 610
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses PTA Meeting exp 333
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Membership Fees 1,176
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses PTA President Fund 200
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Misc Exp 200
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Curriculum Enhancements 30,045
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses 9,016
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Scrip Expenses 19,073
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Room Parent Coordination 42
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Technology Website 112
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237164726
ReturnHeader/Filer/Name/BusinessNameLine10Highlands Elementary School PTA
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone09139933300
ReturnHeader/Filer/USAddress/AddressLine106200 Roe Avenue
ReturnHeader/Filer/USAddress/City0Mission
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-11
ReturnHeader/Officer/Name0Dan Schipfer
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-09-11
ReturnHeader/Preparer/Name0Lori Hisle
ReturnHeader/Preparer/Phone09138972696
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T07:18:48-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,016
Liabilities
-
Net assets
$32,016
Revenue
$79,979
Expenses
$84,571
Net income
-$4,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.84$0.70$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.14$0.87$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.61$0.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.72$0.55$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.57$0.35$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.63$0.63$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.55$0.60$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.71$0.64$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.54$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.59$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.76$0.61$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.80$0.85$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.01$1.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.95$0.76$0.19