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
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Flat$43,300
Flat from 2017
Net Assets
$43,300
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$54,062
Flat from 2017
Expenses
Flat$53,330
Flat from 2017
Net Income
Flat$732
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Oct 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $87,503
Mission and Program Overview
Mission
School, parent and teacher oranization.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FUNDING FOR YEARBOOKS, CLASSROOM PERIODICALS, AND STUDENT ACTIVITIES SUCH AS EDUCATIONAL ENRICHMENT, FIELD TRIPS AND KIDS VOTING. | - | $23,840 |
| NUMEROUS SCHOOL ACTIVITIES TO ENHANCE STUDENT LEARNING. | - | $22,075 |
| PROVIDED STUDENT, TEACHER, AND STAFF RECOGNITION AND APPRECIATION. | - | $1,727 |
| 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 |
|---|---|---|---|---|---|
| DOTY HOFFMAN | President | - | $0 | - | - |
| LAURA SEUBERT | Vice Preside | - | $0 | - | - |
| JILL JINES | Secretary | - | $0 | - | - |
| KRISTEN JACKSON | Vice Presien | - | $0 | - | - |
| ANGIE RATHORE | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $20,466 | $20,466 | - | $20,466 |
| School Supply P | $20,231 | $20,231 | $17,661 | $2,570 |
| Total Events | $57,694 | $57,694 | $33,441 | $24,253 |
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
- Angie Rathore
- Title
- Treasurer
- Phone
- 8167367150
- Signed
- 2017-10-25
- 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
“Yearbook 9,290 box tops 4,273 restaurant nights 3,151 fifth grade recognition 2,879 other 1,841 total 21,434”
Form 990-ez, Part I, Line 16
“Expenses office 737 travel 551 back to school lunch 750 back to school night 150 conference meals 1,673 cultural arts 3,009 dues 1,795 educational enrichment 1,869 family event 2,804 field trips 11,560 fith grade recognition 2,879 insurance 150 maker space 500 mo pta dist. Service 210 one voice 2,500 outdoor classroom 190 pta scholarships 118 reflections 74 restaurant nights 620 shoal creek services 364 staff appreciation 977 star fund 3,984 testing snacks 500 visitimg author 2,500 yearbook 10,411 total 50,875”
Form 990-ez, Part III, Line 31
“Numerous school activities to enhance student learning.”
Raw XML Appendix161 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 | 42568 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43300 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 732 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2455 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42568 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43300 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 62548 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87503 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3521 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42568 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43300 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42568 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| 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 | DOTY HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURA SEUBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JILL JINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTEN JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANGIE RATHORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50875 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21434 |
| 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 | 1727 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 23840 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 22075 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 33441 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 29107 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53330 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47642 |
| IRS990EZ/TotalRevenueAmt | 0 | 54062 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 87503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 125345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 447156 |
| 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 | 447156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 87503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60913 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 447156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 87503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 125345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 447156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SCHOOL SUPPLY P |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 15780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 17661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YEARBOOK 9,290 BOX TOPS 4,273 RESTAURANT NIGHTS 3,151 FIFTH GRADE RECOGNITION 2,879 OTHER 1,841 TOTAL 21,434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 737 TRAVEL 551 BACK TO SCHOOL LUNCH 750 BACK TO SCHOOL NIGHT 150 CONFERENCE MEALS 1,673 CULTURAL ARTS 3,009 DUES 1,795 EDUCATIONAL ENRICHMENT 1,869 FAMILY EVENT 2,804 FIELD TRIPS 11,560 FITH GRADE RECOGNITION 2,879 INSURANCE 150 MAKER SPACE 500 MO PTA DIST. SERVICE 210 ONE VOICE 2,500 OUTDOOR CLASSROOM 190 PTA SCHOLARSHIPS 118 REFLECTIONS 74 RESTAURANT NIGHTS 620 SHOAL CREEK SERVICES 364 STAFF APPRECIATION 977 STAR FUND 3,984 TESTING SNACKS 500 VISITIMG AUTHOR 2,500 YEARBOOK 10,411 TOTAL 50,875 |
| 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 | ANGIE RATHORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8167367150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-25 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CC615119D7C5B1D4B77D02411334CAC70ED81B90 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CC615119D7C5B1D4B77D02411334CAC70ED81B90 |
| 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 | 2017-12-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EVAN TRIPP |
| ReturnHeader/ReturnTs | 0 | 2017-12-11T09:59:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $43,300
- Liabilities
- -
- Net assets
- $43,300
- Revenue
- $54,062
- Expenses
- $53,330
- Net income
- $732