Civic Intelligence

PTA Missouri Schumacher Elementary

990EZ • Fiscal year 2017 • EIN 43-1857689

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 20, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

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

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,329

Down $8,798 (-40%) from 2016

Net Assets

Down

$13,329

Down $8,798 (-40%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$35,887

Down $14,338 (-29%) from 2016

Expenses

Down

$44,685

Down $2,932 (-6.2%) from 2016

Net Income

Down

-$8,798

Down $11,406 (-437%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$13,329
Liabilities-
Net Assets$13,329
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$35,887
Expenses$44,685
Net Income-$8,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$35,887
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
NUMEROUS SCHOOL ACTIVITIES TO ENHANCE STUDENT LEARNING.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HADLEY PYLEPresident-$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$29,587$29,587-$29,587
Total Events$29,587$29,587-$29,587
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
Monique Noah
Title
Membership Chair
Phone
8167365490
Signed
2017-10-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Miscellaneous other expenses 35,283 fundraising other expenses 8,343 expenses office 704 insurance 355 total 44,685”

Raw XML Appendix149 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/BOYAmt022127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013329
IRS990EZ/FundraisingGrossIncomeAmt034464
IRS990EZ/GrossReceiptsAmt035887
IRS990EZ/GroupExemptionNum02198
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01416
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HADLEY PYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TABETHA REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICAH STADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA MEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONIQUE NOAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP C
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044685
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/SpecialEventsNetIncomeLossAmt034464
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044685
IRS990EZ/TotalRevenueAmt035887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0248396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054059
IRS990ScheduleA/Total509Grp/TotalAmt0248396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS OTHER EXPENSES 35,283 FUNDRAISING OTHER EXPENSES 8,343 EXPENSES OFFICE 704 INSURANCE 355 TOTAL 44,685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE NOAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBERSHIP CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08167365490
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC615119D7C5B1D4B77D02411334CAC70ED81B90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC615119D7C5B1D4B77D02411334CAC70ED81B90
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN TRIPP
ReturnHeader/ReturnTs02017-11-06T16:34:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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
$13,329
Liabilities
-
Net assets
$13,329
Revenue
$35,887
Expenses
$44,685
Net income
-$8,798
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