Civic Intelligence

Excel Competition Team Parents Association Inc

990EZ • Fiscal year 2021 • EIN 43-1868997

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization Profile
144 Ofallon PlzOfallon, MO 63366-2640

(636) 978-4444

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

46th percentile

5.6%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

241%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,504

Up $5,021 (+53%) from 2020

Net Assets

$14,504

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$90,378

Up $63,872 (+241%) from 2020

Expenses

Up

$85,357

Up $56,126 (+192%) from 2020

Net Income

Up

$5,021

Up $7,746 (+284%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $1Liabilities 2013: $02013Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1,030Liabilities 2016: $02016Assets 2017: $12,824Liabilities 2017: $02017Assets 2018: $7,336Liabilities 2018: $02018Assets 2019: $12,209Liabilities 2019: $02019Assets 2020: $9,483Liabilities 2020: $02020Assets 2021: $14,504Net Assets 2021: $14,5042021Assets 2022: $7,787Net Assets 2022: $7,7872022Assets 2023: $668Net Assets 2023: $6682023Assets 2024: $15,394Liabilities 2024: $0Net Assets 2024: $15,3942024

Highlighted filing

2021

Assets$14,504
Liabilities-
Net Assets$14,504
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $67,309Expenses 2013: $67,309Net Income 2013: $02013Revenue 2015: $56,119Expenses 2015: $56,119Net Income 2015: $02015Revenue 2016: $77,338Expenses 2016: $76,308Net Income 2016: $1,0302016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $97,094Expenses 2018: $102,582Net Income 2018: -$5,4882018Revenue 2019: $93,503Expenses 2019: $88,630Net Income 2019: $4,8732019Revenue 2020: $26,506Expenses 2020: $29,231Net Income 2020: -$2,7252020Revenue 2021: $90,378Expenses 2021: $85,357Net Income 2021: $5,0212021Revenue 2022: $193,666Expenses 2022: $200,383Net Income 2022: -$6,7172022Revenue 2023: $190,991Expenses 2023: $198,110Net Income 2023: -$7,1192023Revenue 2024: $493,424Expenses 2024: $209,465Net Income 2024: $283,9592024

Highlighted filing

2021

Revenue$90,378
Expenses$85,357
Net Income$5,021
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$94,752
Mission and Program Overview

Mission

Our mission is to support our studio by providing scholarships to families via various fundraising opportunities.

EducationFunding

Program Services

DescriptionGrantsExpenses
Fundraisingbenefitsscholarshipprogramonbehalfofmembers$0$84,330
ProvidespiritactivitiesandeventsforthedancersofExcelCompetitivedanceteams$0$1,027
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chantelle PaulPresident-$0--
Lisa EiseleVice President-$0--
Toni WallaceSecretary-$0--
Melissa WilkersonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Excel Competition Team Parents Association Inc
EIN
43-1868997
In Care Of
% Beth Hamburger
Address
144 OFALLON PLZ, OFALLON, MO 63366-2640

Signing Officer

Name
Melissa Wilkerson
Title
Treasurer
Signed
2022-04-18
Raw XML Appendix143 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/BenefitsPaidToOrForMembersAmt085357
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Melissa Wilkerson
IRS990EZ/BooksInCareOfDetail/PhoneNum06369784444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 OFALLON PLZ
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OFALLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0633662640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05021
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014504
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt094632
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094752
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chantelle Paul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Eisele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Toni Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Wilkerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EducationFunding
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraisingbenefitsscholarshipprogramonbehalfofmembers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ProvidespiritactivitiesandeventsforthedancersofExcelCompetitivedanceteams
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084330
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04374
IRS990EZ/SpecialEventsNetIncomeLossAmt090258
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085357
IRS990EZ/TotalProgramServiceExpensesAmt085357
IRS990EZ/TotalRevenueAmt090378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt085357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt088440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0102262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0119161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0424451
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0425591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119441
IRS990ScheduleA/Total509Grp/TotalAmt0425591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425591
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Wilkerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEL COMPETITION TEAM PARENTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0431868997
ReturnHeader/Filer/ForeignPhoneNum06369784444
ReturnHeader/Filer/InCareOfNm0% Beth Hamburger
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 OFALLON PLZ
ReturnHeader/Filer/USAddress/CityNm0OFALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0633662640
ReturnHeader/ReturnTs02022-04-18T09:17:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,504
Liabilities
-
Net assets
$14,504
Revenue
$90,378
Expenses
$85,357
Net income
$5,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$4.93$2.09$2.84
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.91$1.98$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.94$2.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.90$0.85$0.05
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.27$0.29$0.03
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.94$0.89$0.05
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.97$1.03$0.05
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.77$0.76$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.56$0.56$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.67$0.67$0.00