Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$23,062
Down $48,110 (-68%) from 2018
Net Assets
Down$23,062
Down $48,110 (-68%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$9,310
Down $31,813 (-77%) from 2018
Expenses
Down$6,544
Down $15,277 (-70%) from 2018
Net Income
Down$2,766
Down $16,536 (-86%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 19, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $20,707
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.
Provide gifts to the school for assets that enhance the educational experience for the students, including educational materials for the liberary, school supplies for students and supplies and other educational materials for the teachers and staff.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE ASSEMBLY PROGRAMS TO PROMOTE CULTURAL ARTS AND OTHER EDUCATIONAL ACTIVITIES. DONATED 4350 TO SCHOOL TOWARDS THIS MISSION | - | - |
| SEE SCHEDULE O PAID FOR FIELD TRIPS AND PARTIES FOR STUDENTS AND TEACHERS | - | - |
| PROVIDE HOSPITALITY FOR THE STUDENTS AND STAFF THROUGHOUT THE YEAR | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHELLIE CRIM | President | - | $0 | - | - |
| SARAH WEISSENBACH | Vice Preside | - | $0 | - | - |
| KRISTIN TURNER | Secretary | - | $0 | - | - |
| ANDREA BROWN | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Club Choice Fun | $12,335 | $12,335 | $11,397 | $938 |
| Total Events | $12,335 | $12,335 | $11,397 | $938 |
Filing and Contact Details
Filer
- Filer Name
- Smithville Elementary Pto
- EIN
- 43-1795048
- Address
- 600 MAPLE AVE, SMITHVILLE, MO 64089
Signing Officer
- Name
- Shellie Crim
- Title
- President
- Signed
- 2020-10-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Horizon CPA Services Pc
- Address
- 851 NW 45TH ST STE 306, KANSAS CITY, MO 64116-4613
- Preparer
- Michael B Richards CPA
- Phone
- 8168427878
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Other fundraising cost of goods sold 4,316 expenses office expense 678 office supplies 389 insurance 555 total 5,938”
Form 990-ez, Part I, Line 20
“Transfer to smithville horizon pto -25,438 transfer to eagle heights elem pto -25,438”
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 liberary, school supplies for students and supplies and other educational materials for the teachers and staff.”
Form 990-ez, Part III, Line 28
“Provide assembly programs to promote cultural arts and other educational activities. Donated 4350 to school towards this mission”
Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDREA BROWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8168427878 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 MAPLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SMITHVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64089 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 71172 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23062 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2766 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 594 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71172 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23062 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19216 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20707 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 47 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1444 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71172 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23062 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71172 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23062 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHELLIE CRIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARAH WEISSENBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTIN TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -50876 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5938 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE GIFTS TO THE SCHOOL FOR ASSETS THAT ENHANCE THE EDUCATIONAL EXPERIENCE FOR THE STUDENTS, INCLUDING EDUCATIONAL MATERIALS FOR THE LIBERARY, SCHOOL SUPPLIES FOR STUDENTS AND SUPPLIES AND OTHER EDUCATIONAL MATERIALS FOR THE TEACHERS AND STAFF. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE ASSEMBLY PROGRAMS TO PROMOTE CULTURAL ARTS AND OTHER EDUCATIONAL ACTIVITIES. DONATED 4350 TO SCHOOL TOWARDS THIS MISSION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SEE SCHEDULE O PAID FOR FIELD TRIPS AND PARTIES FOR STUDENTS AND TEACHERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE HOSPITALITY FOR THE STUDENTS AND STAFF THROUGHOUT THE YEAR |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11397 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7819 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 6544 |
| IRS990EZ/TotalRevenueAmt | 0 | 9310 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CLUB CHOICE FUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 12335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER FUNDRAISING COST OF GOODS SOLD 4,316 EXPENSES OFFICE EXPENSE 678 OFFICE SUPPLIES 389 INSURANCE 555 TOTAL 5,938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSFER TO SMITHVILLE HORIZON PTO -25,438 TRANSFER TO EAGLE HEIGHTS ELEM PTO -25,438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE GIFTS TO THE SCHOOL FOR ASSETS THAT ENHANCE THE EDUCATIONAL EXPERIENCE FOR THE STUDENTS, INCLUDING EDUCATIONAL MATERIALS FOR THE LIBERARY, SCHOOL SUPPLIES FOR STUDENTS AND SUPPLIES AND OTHER EDUCATIONAL MATERIALS FOR THE TEACHERS AND STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE ASSEMBLY PROGRAMS TO PROMOTE CULTURAL ARTS AND OTHER EDUCATIONAL ACTIVITIES. DONATED 4350 TO SCHOOL TOWARDS THIS MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLIE CRIM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMITHVILLE ELEMENTARY PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIT |
| ReturnHeader/Filer/EIN | 0 | 431795048 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 MAPLE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SMITHVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64089 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 672A2F5714B8D283617C17346FD9C9FFC365707F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:54:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201856641 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HORIZON CPA SERVICES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 851 NW 45TH ST STE 306 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 641164613 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8168427878 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL B RICHARDS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-20T09:54:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,062
- Liabilities
- -
- Net assets
- $23,062
- Revenue
- $9,310
- Expenses
- $6,544
- Net income
- $2,766