Civic Intelligence

Smithville Elementary PTO

990EZ • Fiscal year 2016 • EIN 43-1795048

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileN/A
500 Shannon AveSmithville, MO 64089

(816) 532-6024

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,911

Up $15,482 (+44%) from 2015

Net Assets

Up

$50,911

Up $15,482 (+44%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$48,198

Up $2,118 (+4.6%) from 2015

Expenses

Down

$32,716

Down $15,410 (-32%) from 2015

Net Income

Up

$15,482

Up $17,528 (+857%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2016

Assets$50,911
Liabilities-
Net Assets$50,911
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$48,198
Expenses$32,716
Net Income$15,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$71,871
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.

To promote and provide educational, cultural and social opportunities for the students of smithville elementary school.

Program Services

DescriptionGrantsExpenses
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.-$21,795
PROVIDE ASSEMBLY PROGRAMS TO PROMOTE CULTURAL ARTS AND OTHER EDUCATIONAL ACTIVITIES.-$7,343
PROVIDE HOSPITALITY FOR THE STUDENTS AND STAFF THROUGHOUT THE YEAR.-$3,128
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY HARRISPresident-$0--
KELLI QUINNVice-Preside-$0--
KRISTIN TURNERSecretary-$0--
JENNIFER ABRAMINKOTreasurer-$0--
CHRISTY FORDVice-Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$52,303$52,303$23,673$28,630
Total Events$52,303$52,303$23,673$28,630
Filing and Contact Details

Filer

Filer Name
Smithville Elementary Pto
EIN
43-1795048
Phone
8165326024
Address
500 SHANNON AVE, SMITHVILLE, MO 64089

Signing Officer

Name
Jennifer Abraminko
Title
Treasurer
Phone
8162174909
Signed
2017-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
1251 NW BRIARCLIFF PKWY SUITE 125, KANSAS CITY, MO 64116
Preparer
Michael Scarbrough
Phone
8164537014
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Library 15,374 total 15,374”

Form 990-ez, Part I, Line 16

“Expenses school equipment 4,000 hospitality 2,636 labels 49 library 17,265 operations 481 administration 450 programs 7,343 field trips 492 total 32,716”

Form 990-ez, Part III

“To promote and provide educational, cultural and social opportunities for the students of smithville elementary school.”

Form 990-ez, Part III, Line 29

“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 Appendix164 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064089
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt04154
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLI QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER ABRAMINKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032716
IRS990EZ/OtherRevenueTotalAmt015374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND PROVIDE EDUCATIONAL, CULTURAL AND SOCIAL OPPORTUNITIES FOR THE STUDENTS OF SMITHVILLE ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSEMBLY PROGRAMS TO PROMOTE CULTURAL ARTS AND OTHER EDUCATIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE 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/DescriptionProgramSrvcAccomTxt2PROVIDE HOSPITALITY FOR THE STUDENTS AND STAFF THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07343
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121795
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023673
IRS990EZ/SpecialEventsNetIncomeLossAmt028630
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032716
IRS990EZ/TotalProgramServiceExpensesAmt032266
IRS990EZ/TotalRevenueAmt048198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431906203
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt071871
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SMITHVILLE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SMITHVILLE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt071871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052303
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBRARY 15,374 TOTAL 15,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SCHOOL EQUIPMENT 4,000 HOSPITALITY 2,636 LABELS 49 LIBRARY 17,265 OPERATIONS 481 ADMINISTRATION 450 PROGRAMS 7,343 FIELD TRIPS 492 TOTAL 32,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE AND PROVIDE EDUCATIONAL, CULTURAL AND SOCIAL OPPORTUNITIES FOR THE STUDENTS OF SMITHVILLE ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ABRAMINKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08162174909
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHVILLE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0431795048
ReturnHeader/Filer/PhoneNum08165326024
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 SHANNON AVE
ReturnHeader/Filer/USAddress/CityNm0SMITHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064089
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010A80BFE9C4A4DF6C79FCD807E62BBDE84848A9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078FC9BD937B43EBD6EA39A003089E5C1E92C3721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481028532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHV ACCOUNTING & CONSULTING SERVICESINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01251 NW BRIARCLIFF PKWY SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064116
ReturnHeader/PreparerPersonGrp/PhoneNum08164537014
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SCARBROUGH
ReturnHeader/ReturnTs02017-04-12T17:44:12+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,911
Liabilities
-
Net assets
$50,911
Revenue
$48,198
Expenses
$32,716
Net income
$15,482
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