Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$42,568
Up $9,784 (+30%) from 2015
Net Assets
Up$42,568
Up $9,784 (+30%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$98,957
Up $10,450 (+12%) from 2015
Expenses
Up$89,174
Up $28,122 (+46%) from 2015
Net Income
Down$9,783
Down $17,672 (-64%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Nov 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $125,345
Mission and Program Overview
Mission
School, parent and teacher oranization.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NUMEROUS SCHOOL ACTIVITIES TO ENHANCE STUDENT LEARNING. | - | $43,556 |
| PROVIDED FUNDING FOR YEARBOOKS, CLASSROOM PERIODICALS, AND STUDENT ACTIVITIES SUCH AS EDUCATIONAL ENRICHMENT, FIELD TRIPS AND KIDS VOTING. | - | $40,390 |
| PROVIDED STUDENT, TEACHER, AND STAFF RECOGNITION AND APPRECIATION. | - | $1,858 |
| PROVIDED FUNDING FOR A VISITING AUTHOR, CULTURAL ARTS PROGRAM, LITERATURE FESTIVAL, AND ARTS FESTIVAL TO DISPLAY STUDENT ARTWORK. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ASHLEY E DAVIDSON | President | - | $0 | - | - |
| DOTY HOFFMAN | Vice Preside | - | $0 | - | - |
| LAURA SEUBERT | Vice Preside | - | $0 | - | - |
| LISA COONFARE | Treasurer | - | $0 | - | - |
| JILL JINES | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| School Supply P | $17,772 | $17,772 | $15,308 | $2,464 |
| Fundraiser | $12,480 | $12,480 | - | $12,480 |
| Total Events | $40,724 | $40,724 | $24,252 | $16,472 |
Filing and Contact Details
Filer
- Filer Name
- Shoal Creek Elementary Pta
- EIN
- 43-1882562
- Phone
- 8167367150
- Address
- 9000 FLINTLOCK ROAD, KANSAS CITY, MO 64157
Signing Officer
- Name
- Lisa Coonfare
- Title
- Treasurer
- Phone
- 8167367150
- Signed
- 2016-11-07
- 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 8
“Family event 52,965 target 12,811 yearbook 7,760 box tops 3,092 restaurant nights 1,267 other 743 total 78,638”
Form 990-ez, Part I, Line 16
“Expenses office 363 travel 828 back to school lunch 743 cultural arts 3,759 dues 1,954 educational enrichment 21,140 family event 14,884 field trips 11,411 fith grade recognition 741 galleria del arte 656 insurance 150 leader in me 20,489 mo pta dist. Service 105 outdoor classroom 2,500 pta scholarships 118 reflections 304 staff appreciation 1,115 yearbook 7,839 total 89,099”
Form 990-ez, Part III, Line 31
“Numerous school activities to enhance student learning.”
Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA COONFARE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8164159587 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10122 N TULLIS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64157 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32785 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42568 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9783 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 75 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32785 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42568 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 43467 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125345 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3240 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32785 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42568 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32785 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42568 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ASHLEY E DAVIDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOTY HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA SEUBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA COONFARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JILL JINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 89099 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 78638 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SCHOOL, PARENT AND TEACHER ORANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FUNDING FOR A VISITING AUTHOR, CULTURAL ARTS PROGRAM, LITERATURE FESTIVAL, AND ARTS FESTIVAL TO DISPLAY STUDENT ARTWORK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED STUDENT, TEACHER, AND STAFF RECOGNITION AND APPRECIATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDED FUNDING FOR YEARBOOKS, CLASSROOM PERIODICALS, AND STUDENT ACTIVITIES SUCH AS EDUCATIONAL ENRICHMENT, FIELD TRIPS AND KIDS VOTING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | NUMEROUS SCHOOL ACTIVITIES TO ENHANCE STUDENT LEARNING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1858 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 40390 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 43556 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 26388 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17079 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89174 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85804 |
| IRS990EZ/TotalRevenueAmt | 0 | 98957 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 109165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 411604 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 411604 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 125345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51951 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 411604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 125345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 109165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 411604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SCHOOL SUPPLY P |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY EVENT 52,965 TARGET 12,811 YEARBOOK 7,760 BOX TOPS 3,092 RESTAURANT NIGHTS 1,267 OTHER 743 TOTAL 78,638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 363 TRAVEL 828 BACK TO SCHOOL LUNCH 743 CULTURAL ARTS 3,759 DUES 1,954 EDUCATIONAL ENRICHMENT 21,140 FAMILY EVENT 14,884 FIELD TRIPS 11,411 FITH GRADE RECOGNITION 741 GALLERIA DEL ARTE 656 INSURANCE 150 LEADER IN ME 20,489 MO PTA DIST. SERVICE 105 OUTDOOR CLASSROOM 2,500 PTA SCHOLARSHIPS 118 REFLECTIONS 304 STAFF APPRECIATION 1,115 YEARBOOK 7,839 TOTAL 89,099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NUMEROUS SCHOOL ACTIVITIES TO ENHANCE STUDENT LEARNING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA COONFARE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8167367150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHOAL CREEK ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHOA |
| ReturnHeader/Filer/EIN | 0 | 431882562 |
| ReturnHeader/Filer/PhoneNum | 0 | 8167367150 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9000 FLINTLOCK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64157 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431731796 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EVAN L TRIPP CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2001 WEST JESSE JAMES ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EXCELSIOR SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8166302520 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EVAN TRIPP |
| ReturnHeader/ReturnTs | 0 | 2016-11-09T16:32:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $42,568
- Liabilities
- -
- Net assets
- $42,568
- Revenue
- $98,957
- Expenses
- $89,174
- Net income
- $9,783