Civic Intelligence

PTA Missouri Schumacher Elementary

990EZ • Fiscal year 2018 • EIN 43-1857689

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 19, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,128

Up $799 (+6.0%) from 2017

Net Assets

Up

$14,128

Up $799 (+6.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$25,573

Down $10,314 (-29%) from 2017

Expenses

Down

$24,764

Down $19,921 (-45%) from 2017

Net Income

Up

$809

Up $9,607 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$14,128
Liabilities-
Net Assets$14,128
Open 2018 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

2018

Revenue$25,573
Expenses$24,764
Net Income$809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$50,155
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
NUMEROUS SCHOOL ACTIVITIES TO ENHANCE STUDENT LEARNING.-$23,570
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TABETHA REECEVice-Preside-$0--
MICAH STADLERSecretary-$0--
AMY GARCIATreasurer-$0--
TIFFANY WILSONCo-VP Commun-$0--
SMANTHA HICKEYCo-VP Commun-$0--
REBECCA PAINTERPresident-$0--
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
Rebecca Painter
Title
President
Phone
8167365490
Signed
2018-11-19
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

“Expenses office 178 insurance 355 5th grade celebrations 991 assemblies 1,630 bbq/tailgate event 259 contingency 72 dads & donuts 404 dr black scholarship 118 dues 589 field trips 7,808 garden club 228 grade level t-shirts 4,124 moms & muffins 562 president discretionary 50 pta play day 464 staff appreciation 678 visiting author 1,600 yearbook 4,654 total 24,764”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AMY GARCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum08167365490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01223 HONEYSUCKLE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIBERTY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0972
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0809
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013319
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IRS990EZ/FundraisingGrossIncomeAmt017143
IRS990EZ/GamingGrossIncomeAmt032033
IRS990EZ/GrossReceiptsAmt050155
IRS990EZ/GroupExemptionNum02198
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TABETHA REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICAH STADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SMANTHA HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA PAINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VP COMMUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VP COMMUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUMEROUS SCHOOL ACTIVITIES TO ENHANCE STUDENT LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024582
IRS990EZ/SpecialEventsNetIncomeLossAmt024594
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024764
IRS990EZ/TotalProgramServiceExpensesAmt023570
IRS990EZ/TotalRevenueAmt025573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0244492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052173
IRS990ScheduleA/Total509Grp/TotalAmt0244492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244510
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018955
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032033
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032033
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013078
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt018955
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018955
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0AMY GARCIA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01223 HONEYSUCKLE DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LIBERTY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd064068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 178 INSURANCE 355 5TH GRADE CELEBRATIONS 991 ASSEMBLIES 1,630 BBQ/TAILGATE EVENT 259 CONTINGENCY 72 DADS & DONUTS 404 DR BLACK SCHOLARSHIP 118 DUES 589 FIELD TRIPS 7,808 GARDEN CLUB 228 GRADE LEVEL T-SHIRTS 4,124 MOMS & MUFFINS 562 PRESIDENT DISCRETIONARY 50 PTA PLAY DAY 464 STAFF APPRECIATION 678 VISITING AUTHOR 1,600 YEARBOOK 4,654 TOTAL 24,764
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA PAINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08167365490
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
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/AtSubmissionFilingDeviceId027B58AA5B10ACD12C4413922B6B2BA99B896396B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.24.80.14
ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:37:35
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/PreparationDt02018-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN TRIPP
ReturnHeader/ReturnTs02018-11-28T13:37:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,128
Liabilities
-
Net assets
$14,128
Revenue
$25,573
Expenses
$24,764
Net income
$809
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