Civic Intelligence

PTA Missouri Schumacher Elementary

990EZ • Fiscal year 2016 • EIN 43-1857689

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 30, 2016

Organization ProfileN/A
425 Claywoods ParkwayLiberty, MO 64068

(816) 736-5490

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

55th percentile

5.2%

Higher net margin than 55% 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

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,127

Down $2,951 (-12%) from 2013

Net Assets

$22,127

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$50,225

Up $23,665 (+89%) from 2013

Expenses

Up

$47,617

Up $26,244 (+123%) from 2013

Net Income

Down

$2,608

Down $2,579 (-50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30K$20K$10K$0Assets 2011: $14,042Liabilities 2011: $02011Assets 2012: $19,891Liabilities 2012: $02012Assets 2013: $25,078Liabilities 2013: $02013Assets 2016: $22,127Net Assets 2016: $22,1272016Assets 2017: $13,329Net Assets 2017: $13,3292017Assets 2018: $14,128Net Assets 2018: $14,1282018

Highlighted filing

2016

Assets$22,127
Liabilities-
Net Assets$22,127
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $47,530Expenses 2011: $43,169Net Income 2011: $4,3612011Revenue 2012: $29,283Expenses 2012: $23,434Net Income 2012: $5,8492012Revenue 2013: $26,560Expenses 2013: $21,373Net Income 2013: $5,1872013Revenue 2016: $50,225Expenses 2016: $47,617Net Income 2016: $2,6082016Revenue 2017: $35,887Expenses 2017: $44,685Net Income 2017: -$8,7982017Revenue 2018: $25,573Expenses 2018: $24,764Net Income 2018: $8092018

Highlighted filing

2016

Revenue$50,225
Expenses$47,617
Net Income$2,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$50,225
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
NUMEROUS SCHOOL ACTIVITIES TO ENHANCE STUDENT LEARNING.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HADLEY PYLEPresident-$0--
KATE SHANNONVice-Preside-$0--
TABETHA REECEVice-Preside-$0--
MICAH STADLERSecretary-$0--
JULIA MEESTreasurer-$0--
MONIQUE NOAHMembership C-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$42,440$42,440-$42,440
Miscellaneous$6,582$6,582-$6,582
Total Events$49,022$49,022-$49,022
Filing and Contact Details

Filer

Filer Name
Pta Missouri Schumacher Elementary
EIN
43-1857689
Phone
8167365490
Address
425 CLAYWOODS PARKWAY, LIBERTY, MO 64068

Signing Officer

Name
Julia Mees
Title
Treasurer
Phone
8167365490
Signed
2016-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Evan L Tripp CPA Pc
Address
2001 WEST JESSE JAMES ROAD, EXCELSIOR SPRINGS, MO 64024
Preparer
Evan L Tripp
Phone
8166302520
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Miscellaneous other expenses 33,340 fundraising other expenses 13,495 expenses office 427 insurance 355 total 47,617”

Raw XML Appendix157 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/PersonNm0KATE SHANNON
IRS990EZ/BooksInCareOfDetail/PhoneNum08167365490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 CLAYWOODS PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIBERTY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02608
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019519
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IRS990EZ/FundraisingGrossIncomeAmt049022
IRS990EZ/GrossReceiptsAmt050225
IRS990EZ/GroupExemptionNum02198
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01196
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HADLEY PYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TABETHA REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICAH STADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIA MEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MONIQUE NOAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP C
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUMEROUS SCHOOL ACTIVITIES TO ENHANCE STUDENT LEARNING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt049022
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047617
IRS990EZ/TotalRevenueAmt050225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0272698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060189
IRS990ScheduleA/Total509Grp/TotalAmt0272698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049022
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS OTHER EXPENSES 33,340 FUNDRAISING OTHER EXPENSES 13,495 EXPENSES OFFICE 427 INSURANCE 355 TOTAL 47,617
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA MEES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08167365490
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MISSOURI SCHUMACHER ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0431857689
ReturnHeader/Filer/PhoneNum08167365490
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 CLAYWOODS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431731796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVAN L TRIPP CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 WEST JESSE JAMES ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EXCELSIOR SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064024
ReturnHeader/PreparerPersonGrp/PhoneNum08166302520
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN L TRIPP
ReturnHeader/ReturnTs02016-12-02T12:15:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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
$22,127
Liabilities
-
Net assets
$22,127
Revenue
$50,225
Expenses
$47,617
Net income
$2,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$14.1$14.1$25.6$24.8$0.81
2017Detailed filing. Detailed filing data is available for this year.$13.3$13.3$35.9$44.7$8.80
2016Detailed filing. Detailed filing data is available for this year.$22.1$22.1$50.2$47.6$2.61
2013Summary only. Only limited summary data is available for this year.$25.1$0.00$26.6$21.4$5.19
2012Summary only. Only limited summary data is available for this year.$19.9$0.00$29.3$23.4$5.85
2011Summary only. Only limited summary data is available for this year.$14.0$0.00$47.5$43.2$4.36