Civic Intelligence

Smithville Elementary PTO

EIN 43-1795048 • 501(c)3 • Smithville, MO

Pub. 78 Eligible990-N Coverage

Profile

Provide gifts to the school for assets that enhance the educational experience for the students, including educational materials for the library, school supplies for students and supplies and other educational materials for the teachers and staff.

600 Maple AveSmithville, MO 64089

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 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,618

Up $2,611 (+19%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$16,618

Up $2,611 (+19%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Down

$18,095

Down $11,097 (-38%) from 2023

Expenses

Down

$15,566

Down $16,805 (-52%) from 2023

Net Income

Up

$2,529

Up $5,708 (+180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$80K$60K$40K$20K$0Assets 2011: $41,228Liabilities 2011: $02011Assets 2012: $36,607Liabilities 2012: $02012Assets 2013: $33,471Net Assets 2013: $33,4712013Assets 2014: $37,475Net Assets 2014: $37,4752014Assets 2015: $35,429Net Assets 2015: $35,4292015Assets 2016: $50,911Net Assets 2016: $50,9112016Assets 2017: $51,870Net Assets 2017: $51,8702017Assets 2018: $71,172Net Assets 2018: $71,1722018Assets 2019: $23,062Net Assets 2019: $23,0622019Assets 2020: $24,936Net Assets 2020: $24,9362020Assets 2021: $17,185Net Assets 2021: $17,1852021Assets 2023: $14,007Net Assets 2023: $14,0072023Assets 2024: $16,618Net Assets 2024: $16,6182024

Highlighted filing

2024

Assets$16,618
Liabilities-
Net Assets$16,618
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $49,452Expenses 2011: $41,671Net Income 2011: $7,7812011Revenue 2012: $45,637Expenses 2012: $50,258Net Income 2012: -$4,6212012Revenue 2013: $47,637Expenses 2013: $50,772Net Income 2013: -$3,1352013Revenue 2014: $53,310Expenses 2014: $49,306Net Income 2014: $4,0042014Revenue 2015: $46,080Expenses 2015: $48,126Net Income 2015: -$2,0462015Revenue 2016: $48,198Expenses 2016: $32,716Net Income 2016: $15,4822016Revenue 2017: $38,005Expenses 2017: $37,046Net Income 2017: $9592017Revenue 2018: $41,123Expenses 2018: $21,821Net Income 2018: $19,3022018Revenue 2019: $9,310Expenses 2019: $6,544Net Income 2019: $2,7662019Revenue 2020: $11,913Expenses 2020: $10,039Net Income 2020: $1,8742020Revenue 2021: $1,434Expenses 2021: $9,185Net Income 2021: -$7,7512021Revenue 2023: $29,192Expenses 2023: $32,371Net Income 2023: -$3,1792023Revenue 2024: $18,095Expenses 2024: $15,566Net Income 2024: $2,5292024

Highlighted filing

2024

Revenue$18,095
Expenses$15,566
Net Income$2,529
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,618
Liabilities
-
Net assets
$16,618
Revenue
$18,095
Expenses
$15,566
Net income
$2,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$16.6$18.1$15.6$2.53
2023Detailed filing. Detailed filing data is available for this year.$14.0$14.0$29.2$32.4$3.18
2021Detailed filing. Detailed filing data is available for this year.$17.2$17.2$1.43$9.19$7.75
2020Detailed filing. Detailed filing data is available for this year.$24.9$24.9$11.9$10.0$1.87
2019Detailed filing. Detailed filing data is available for this year.$23.1$23.1$9.31$6.54$2.77
2018Detailed filing. Detailed filing data is available for this year.$71.2$71.2$41.1$21.8$19.3
2017Detailed filing. Detailed filing data is available for this year.$51.9$51.9$38.0$37.0$0.96
2016Detailed filing. Detailed filing data is available for this year.$50.9$50.9$48.2$32.7$15.5
2015Detailed filing. Detailed filing data is available for this year.$35.4$35.4$46.1$48.1$2.05
2014Detailed filing. Detailed filing data is available for this year.$37.5$37.5$53.3$49.3$4.00
2013Detailed filing. Detailed filing data is available for this year.$33.5$33.5$47.6$50.8$3.14
2012Summary only. Only limited summary data is available for this year.$36.6$0.00$45.6$50.3$4.62
2011Summary only. Only limited summary data is available for this year.$41.2$0.00$49.5$41.7$7.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Sep 20, 2024
Return Version
2023v5.0
Gross Receipts
$18,095
Mission and Program Overview

Mission

Provide gifts to the school for assets that enhance the educational experience for the students, including educational materials for the library, school supplies for students and supplies and other educational materials for the teachers and staff.

Program Services

DescriptionGrantsExpenses
GRANTS TO TEACHERS$2,250$2,250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF WUNSCHSecretary-$0--
ANDREA BROWNPresident-$0--
ROCHELLE TOWNSENDVice Preside-$0--
IDA HAGGERTYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Smithville Elementary Pto
EIN
43-1795048
Phone
8163082004
Address
600 MAPLE AVE, SMITHVILLE, MO 64089

Signing Officer

Name
Andrea Brown
Title
President
Phone
7203272143
Signed
2024-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Lane Accounting Solutions
Address
14802 SHAMROCK WAY SUITE A, SMITHVILLE, MO 64089
Preparer
Karen Lane
Phone
8165320685
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 555 hospitality 6,526 gift to school 3,327 parties 2,660 membership 100 transaction fees 23 total 13,191”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 82”

Form 990-ez, Part III

“Provide gifts to the school for assets that enhance the educational experience for the students, including educational materials for the library, school supplies for students and supplies and other educational materials for the teachers and staff.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum08163082004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 MAPLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016618
IRS990EZ/FundraisingGrossIncomeAmt015324
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02250
IRS990EZ/GrossReceiptsAmt018095
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02771
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF WUNSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCHELLE TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IDA HAGGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt082
IRS990EZ/OtherExpensesTotalAmt013191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GIFTS TO THE SCHOOL FOR ASSETS THAT ENHANCE THE EDUCATIONAL EXPERIENCE FOR THE STUDENTS, INCLUDING EDUCATIONAL MATERIALS FOR THE LIBRARY, SCHOOL SUPPLIES FOR STUDENTS AND SUPPLIES AND OTHER EDUCATIONAL MATERIALS FOR THE TEACHERS AND STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt015324
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015566
IRS990EZ/TotalProgramServiceExpensesAmt02250
IRS990EZ/TotalRevenueAmt018095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PTO WORKS WITH SCHOOL OFFICIALS TO DETERMINE AREAS OF NEED, THEN PTO EITHER DIRECTLY ADDRESSES THE NEED (E.G. SCHOOL PARTIES) OR OVERSEEING FUND RAISING ACTIVITIES AND DIRECTLY CONTRIBUTING FUNDS TO SCHOOL OR SPECIFIC SCHOOL EMPLOYEES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUPPORTED ORGANIZATION DIRECTLY COMMUNICATES TO ORGANIZATION SPECIFIC AREAS OF NEED AND ORGANIZATION DETERMINES HOW THEY CAN ASSIST WITH THOSE NEEDS. ALL FUNDRAISING ACTIVITIES ARE UNDERTAKEN WITHIN GUIDELINES ESTABLISHED BY SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0430829832
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt018095
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MAPLE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SMITHVILLE MO PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt018095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 555 HOSPITALITY 6,526 GIFT TO SCHOOL 3,327 PARTIES 2,660 MEMBERSHIP 100 TRANSACTION FEES 23 TOTAL 13,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE GIFTS TO THE SCHOOL FOR ASSETS THAT ENHANCE THE EDUCATIONAL EXPERIENCE FOR THE STUDENTS, INCLUDING EDUCATIONAL MATERIALS FOR THE LIBRARY, SCHOOL SUPPLIES FOR STUDENTS AND SUPPLIES AND OTHER EDUCATIONAL MATERIALS FOR THE TEACHERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07203272143
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHVILLE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0431795048
ReturnHeader/Filer/PhoneNum08163082004
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 MAPLE AVE
ReturnHeader/Filer/USAddress/CityNm0SMITHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064089
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461278536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANE ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014802 SHAMROCK WAY SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064089
ReturnHeader/PreparerPersonGrp/PhoneNum08165320685
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN LANE
ReturnHeader/ReturnTs02024-09-24T13:49:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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