Smithville Elementary PTO

990EZ • Fiscal year 2017 • EIN 43-1795048

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profile N/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.

No value available

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

Source year 2017

No value available

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

Source year 2017

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

1.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$51,870

Up $959 (+1.9%) from 2016

Net Assets

$51,870

Up $959 (+1.9%) from 2016

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin48th percentile

Revenue

Down

$38,005

Down $10,193 (-21%) from 2016

Expenses

$37,046

Up $4,330 (+13%) from 2016

Net Income

Down

$959

Down $14,523 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2017

Assets$51,870

Liabilities-

Net Assets$51,870

Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2017

Revenue$38,005

Expenses$37,046

Net Income$959

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 3, 2018
Return Version: 2017v2.3
Gross Receipts: $66,483

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

Description	Grants	Expenses
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.	-	$24,784
PROVIDE ASSEMBLY PROGRAMS TO PROMOTE CULTURAL ARTS AND OTHER EDUCATIONAL ACTIVITIES.	-	$5,861
PROVIDE HOSPITALITY FOR THE STUDENTS AND STAFF THROUGHOUT THE YEAR.	-	$5,517

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KELLI QUINN	President	-	$0	-	-
KRISTIN TURNER	Secretary	-	$0	-	-
CHRISTY FORD	Vice-Preside	-	$0	-	-
STEPHANIE THROM	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fundraiser	$58,967	$58,967	$28,478	$30,489
Total Events	$58,967	$58,967	$28,478	$30,489

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: Kelli Quinn
Title: President
Phone: 8162174909
Signed: 2018-05-03
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

“School supply drive 2,945 program income 440 labels 245 misc income 89 total 3,719”

Form 990-ez, Part I, Line 16

“Expenses insurance 195 programs 22,000 hospitality 5,380 programs/parties 5,861 field trips 137 bank fees 194 school supplies 2,784 total 36,551”

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 Appendix166 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/CityNm	0	SMITHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MO
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	50911
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	50911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	51870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KELLI QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KRISTIN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRISTY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	STEPHANIE THROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	36551
IRS990EZ/OtherRevenueTotalAmt	0	3719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE AND PROVIDE EDUCATIONAL, CULTURAL AND SOCIAL OPPORTUNITIES FOR THE STUDENTS OF SMITHVILLE ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE ASSEMBLY PROGRAMS TO PROMOTE CULTURAL ARTS AND OTHER EDUCATIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	PROVIDE HOSPITALITY FOR THE STUDENTS AND STAFF THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	5861
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	24784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	5517
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	28478
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	30489
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	37046
IRS990EZ/TotalProgramServiceExpensesAmt	0	36162
IRS990EZ/TotalRevenueAmt	0	38005
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd	0	false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd	0	false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd	0	X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd	0	true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd	0	false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd	0	false
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	431906203
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	2
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	22000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	SMITHVILLE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt	0	SMITHVILLE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3FuncIntInd	0	X
IRS990ScheduleA/SupportSumAmt	0	22000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	28478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	58967
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	58967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	30489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	28478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	28478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SCHOOL SUPPLY DRIVE 2,945 PROGRAM INCOME 440 LABELS 245 MISC INCOME 89 TOTAL 3,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES INSURANCE 195 PROGRAMS 22,000 HOSPITALITY 5,380 PROGRAMS/PARTIES 5,861 FIELD TRIPS 137 BANK FEES 194 SCHOOL SUPPLIES 2,784 TOTAL 36,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO PROMOTE AND PROVIDE EDUCATIONAL, CULTURAL AND SOCIAL OPPORTUNITIES FOR THE STUDENTS OF SMITHVILLE ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KELLI QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8162174909
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SMITHVILLE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	SMIT
ReturnHeader/Filer/EIN	0	431795048
ReturnHeader/Filer/PhoneNum	0	8165326024
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	500 SHANNON AVE
ReturnHeader/Filer/USAddress/CityNm	0	SMITHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MO
ReturnHeader/Filer/USAddress/ZIPCd	0	64089
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	209.50.115.106
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	08:59:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	481028532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CHV ACCOUNTING & CONSULTING SERVICESINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1251 NW BRIARCLIFF PKWY SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	64116
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8164537014
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL SCARBROUGH
ReturnHeader/ReturnTs	0	2018-05-14T08:59:59-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $51,870
Liabilities: -
Net assets: $51,870
Revenue: $38,005
Expenses: $37,046
Net income: $959

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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