Civic Intelligence

Smithville Elementary PTO

990EZ • Fiscal year 2023 • EIN 43-1795048

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 28, 2023

Organization ProfileN/A
600 Maple AveSmithville, MO 64089

(816) 308-2004

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-9.7%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

97th percentile

351%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,007

Down $3,178 (-18%) from 2021

Net Assets

Down

$14,007

Down $3,178 (-18%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$29,192

Up $27,758 (+1936%) from 2021

Expenses

Up

$32,371

Up $23,186 (+252%) from 2021

Net Income

Up

-$3,179

Up $4,572 (+59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$14,007
Liabilities-
Net Assets$14,007
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$29,192
Expenses$32,371
Net Income-$3,179
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 28, 2023
Return Version
2022v5.0
Gross Receipts
$29,192
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$4,392$4,392
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLIE CRIMPresident-$0--
SARAH WEISSENBACHVice Preside-$0--
JEFF WUNSCHSecretary-$0--
ANDREA BROWNTreasurer-$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
Shellie Crim
Title
President
Phone
8163082004
Signed
2023-11-28
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 5,121 gift to school 18,917 parties 3,093 membership 136 transaction fees 1 total 27,823”

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 Appendix150 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/PersonNm0SHELLIE CRIM
IRS990EZ/BooksInCareOfDetail/PhoneNum08163082004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 MAPLE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05843
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014007
IRS990EZ/FundraisingGrossIncomeAmt023330
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04392
IRS990EZ/GrossReceiptsAmt029192
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLIE CRIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH WEISSENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF WUNSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027823
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/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04392
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt023330
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032371
IRS990EZ/TotalProgramServiceExpensesAmt04392
IRS990EZ/TotalRevenueAmt029192
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/SupportAmt032371
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MAPLE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SMITHVILLE MO PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt032371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 555 HOSPITALITY 5,121 GIFT TO SCHOOL 18,917 PARTIES 3,093 MEMBERSHIP 136 TRANSACTION FEES 1 TOTAL 27,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE 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 III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLIE CRIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08163082004
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-28
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/PreparationDt02023-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN LANE
ReturnHeader/ReturnTs02023-12-08T16:23:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRIM
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,007
Liabilities
-
Net assets
$14,007
Revenue
$29,192
Expenses
$32,371
Net income
-$3,179
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