Civic Intelligence

Shoal Creek Elementary PTA

990EZ • Fiscal year 2013 • EIN 43-1882562

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 18, 2013

Organization ProfileN/A
9000 Flintlock Road64157
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

29th percentile

-6.3%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,563

Down $2,616 (-32%) from 2012

Net Assets

$5,563

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$41,595

Up $8,693 (+26%) from 2012

Expenses

Up

$44,211

Up $11,109 (+34%) from 2012

Net Income

Down

-$2,616

Down $2,416 (-1208%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2011: $8,379Liabilities 2011: $02011Assets 2012: $8,179Liabilities 2012: $02012Assets 2013: $5,563Net Assets 2013: $5,5632013Assets 2014: $5,329Net Assets 2014: $5,3292014Assets 2015: $32,784Net Assets 2015: $32,7842015Assets 2016: $42,568Net Assets 2016: $42,5682016Assets 2017: $43,300Liabilities 2017: $02017Assets 2018: $32,688Net Assets 2018: $32,6882018Assets 2019: $31,560Net Assets 2019: $31,5602019Assets 2020: $40,556Net Assets 2020: $40,5562020Assets 2021: $55,362Liabilities 2021: $02021Assets 2022: $115,195Net Assets 2022: $115,1952022Assets 2023: $107,285Net Assets 2023: $107,2852023Assets 2024: $129,343Liabilities 2024: $02024Assets 2025: $135,591Net Assets 2025: $135,5912025

Highlighted filing

2013

Assets$5,563
Liabilities-
Net Assets$5,563
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $32,367Expenses 2011: $41,832Net Income 2011: -$9,4652011Revenue 2012: $32,902Expenses 2012: $33,102Net Income 2012: -$2002012Revenue 2013: $41,595Expenses 2013: $44,211Net Income 2013: -$2,6162013Revenue 2014: $43,310Expenses 2014: $43,544Net Income 2014: -$2342014Revenue 2015: $88,507Expenses 2015: $61,052Net Income 2015: $27,4552015Revenue 2016: $98,957Expenses 2016: $89,174Net Income 2016: $9,7832016Revenue 2017: $54,062Expenses 2017: $53,330Net Income 2017: $7322017Revenue 2018: $45,746Expenses 2018: $57,020Net Income 2018: -$11,2742018Revenue 2019: $88,878Expenses 2019: $90,007Net Income 2019: -$1,1292019Revenue 2020: $112,892Expenses 2020: $103,897Net Income 2020: $8,9952020Revenue 2021: $93,822Expenses 2021: $79,016Net Income 2021: $14,8062021Revenue 2022: $131,125Expenses 2022: $71,291Net Income 2022: $59,8342022Revenue 2023: $118,220Expenses 2023: $126,130Net Income 2023: -$7,9102023Revenue 2024: $100,381Expenses 2024: $78,324Net Income 2024: $22,0572024Revenue 2025: $65,923Expenses 2025: $59,674Net Income 2025: $6,2492025

Highlighted filing

2013

Revenue$41,595
Expenses$44,211
Net Income-$2,616
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Oct 18, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

School, parent and teacher oranization.

Filing and Contact Details

Filer

EIN
43-1882562
Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName0RHONDA TORNO
CompensationExplanation/Compensation/PersonName1JAMIE GLASS
CompensationExplanation/Compensation/PersonName2LORI MILLER
CompensationExplanation/Compensation/PersonName3JENNIFER MATTOX
CompensationExplanation/Compensation/PersonName4JODY MAGERA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08179
IRS990EZ/CashSavingsAndInvestments/EOY05563
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2616
IRS990EZ/FeesAndOthPymtToIndContractors075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome038004
IRS990EZ/GrossReceipts060913
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02894
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08179
IRS990EZ/NetAssetsOrFundBalancesBOY08179
IRS990EZ/NetAssetsOrFundBalances/EOY05563
IRS990EZ/NetAssetsOrFundBalancesEOY05563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RHONDA TORNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMIE GLASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER MATTOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JODY MAGERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044136
IRS990EZ/OtherRevenueTotal020015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOOL, PARENT AND TEACHER ORANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FUNDING FOR A VISITING AUTHOR, CULTURAL ARTS PROGRAM, LITERATURE FESTIVAL, AND ARTS FESTIVAL TO DISPLAY STUDENT ARTWORK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED STUDENT, TEACHER, AND STAFF RECOGNITION AND APPRECIATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED FUNDING FOR YEARBOOKS, CLASSROOM PERIODICALS, AND STUDENT ACTIVITIES SUCH AS EDUCATIONAL ENRICHMENT, FIELD TRIPS AND KIDS VOTING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3NUMEROUS SCHOOL ACTIVITIES TO ENHANCE STUDENT LEARNING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0958
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1996
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses234611
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses35067
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019318
IRS990EZ/SpecialEventsNetIncomeLoss018686
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108914 N HUNTER AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KANSAS CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064157
IRS990EZ/TheBooksAreInCareOf/NamePerson0JODY MAGERA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08168249951
IRS990EZ/TotalAssets/BOY08179
IRS990EZ/TotalAssets/EOY05563
IRS990EZ/TotalExpenses044211
IRS990EZ/TotalProgramServiceExpenses041632
IRS990EZ/TotalRevenue041595
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060913
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048017
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041305
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057232
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0259418
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090259418
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060913
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051951
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048017
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041305
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057232
IRS990ScheduleA/Total509/Total0259418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060913
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048017
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057232
IRS990ScheduleA/TotalSupportTotal/Total0259418
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018859
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013043
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010537
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09507
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033087
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013043
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010537
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09507
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033087
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SCHOOL SUPPLY P
IRS990ScheduleG/EventsInformation/NetIncomeSummary014228
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010003
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08856
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018859
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0YEARBOOK 5,975 BOX TOPS 4,356 TARGET 3,705 OTHER 3,306 RESTAURANT NIGHTS 2,062 FAMILY EVENT 611 TOTAL 20,015
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 193 CONFERENCES/MEETINGS 360 BACK TO SCHOOL LUNCH 322 CULTURAL ARTS 2,065 DAILY ASSIGNMENT BOOKS 388 DUES 1,806 EDUCATIONAL ENRICHMENT 21,137 FIELD TRIPS 7,527 FITH GRADE RECOGNITION 500 GALLERIA DEL ARTE 555 INSURANCE 145 MO PTA DIST. SERVICE 105 PTA SCHOLARSHIPS 125 RADICAL CHALLENGE 971 REFLECTIONS 358 STAFF APPRECIATION 674 VISITING AUTHOR 958 YEARBOOK 5,947 TOTAL 44,136
IRS990ScheduleO/GeneralExplanation/Explanation2NUMEROUS SCHOOL ACTIVITIES TO ENHANCE STUDENT LEARNING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0431882562
ReturnHeader/Filer/Name/BusinessNameLine10SHOAL CREEK ELEMENTARY PTA
ReturnHeader/Filer/NameControl0SHOA
ReturnHeader/Filer/Phone08167367150
ReturnHeader/Filer/USAddress/AddressLine109000 FLINTLOCK ROAD
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064157
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-18
ReturnHeader/Officer/Name0JODY MAGERA
ReturnHeader/Officer/Phone08167367150
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EVAN L TRIPP CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102001 WEST JESSE JAMES ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EXCELSIOR SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064024
ReturnHeader/Preparer/Name0EVAN TRIPP
ReturnHeader/Preparer/Phone08166302520
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T15:30:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,563
Liabilities
-
Net assets
$5,563
Revenue
$41,595
Expenses
$44,211
Net income
-$2,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.66$0.60$0.06
2024Summary only. Only limited summary data is available for this year.$1.29$0.00$1.00$0.78$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.18$1.26$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$1.31$0.71$0.60
2021Summary only. Only limited summary data is available for this year.$0.55$0.00$0.94$0.79$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$1.13$1.04$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.89$0.90$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.46$0.57$0.11
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.54$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.99$0.89$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.89$0.61$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.43$0.44$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.42$0.44$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.33$0.33$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.32$0.42$0.09