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
14th percentile
Higher net margin than 14% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$32,688
Down $10,612 (-25%) from 2017
Net Assets
$32,688
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$45,746
Down $8,316 (-15%) from 2017
Expenses
Up$57,020
Up $3,690 (+6.9%) from 2017
Net Income
Down-$11,274
Down $12,006 (-1640%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2017 to Jul 31, 2018
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $47,303
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. | - | $33,394 |
| NUMEROUS SCHOOL ACTIVITIES TO ENHANCE STUDENT LEARNING. | - | $10,181 |
| PROVIDED STUDENT, TEACHER, AND STAFF RECOGNITION AND APPRECIATION. | - | $2,128 |
| 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 |
|---|---|---|---|---|---|
| LAURA SEUBERT | President | - | $0 | - | - |
| JENNIFER BENCE | Vice Preside | - | $0 | - | - |
| SHEA HENDERSON | Vice Preside | - | $0 | - | - |
| SHELENA GUETTERMANN | Secretary | - | $0 | - | - |
| WHITNEY CARLILE | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| School Supply P | $19,916 | $19,916 | $1,557 | $18,359 |
| Fundraiser | $11,665 | $11,665 | - | $11,665 |
| Total Events | $31,581 | $31,581 | $1,557 | $30,024 |
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
- Whitney Carlile
- Title
- Treasurer
- Phone
- 8167367150
- Signed
- 2018-11-14
- 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
“Box tops 2,300 restaurant nights 2,148 other 1,728 cash box 324 amazon smile 179 family event - spring 148 total 6,827”
Form 990-ez, Part I, Line 16
“Expenses back to school event 1,101 bank charges 109 care team 658 cash box 526 conference meals 1,720 convention expense 110 cultural arts 1,666 dues 1,832 educational enrichment 22,000 family event 3,421 field day 223 field trips 11,394 fith grade recognition 800 insurance 150 maker space 1,000 misc 2,636 pta dist serv award 105 reflections 208 shoal creek services 500 staff appreciation 1,027 visiting author 1,600 total 52,786”
Form 990-ez, Part III, Line 31
“Numerous school activities to enhance student learning.”
Raw XML Appendix162 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.
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|---|---|---|
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| 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 | 43962 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32688 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11274 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4234 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43962 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32688 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36485 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47303 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3991 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43962 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32688 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43962 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32688 |
| 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 | LAURA SEUBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER BENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHEA HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHELENA GUETTERMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WHITNEY CARLILE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52786 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6827 |
| 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 | 2128 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 33394 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10181 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1557 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 34928 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57020 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45703 |
| IRS990EZ/TotalRevenueAmt | 0 | 45746 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 87503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 433546 |
| 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 | 433546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 47303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64230 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 433546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 47303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 87503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 433546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SCHOOL SUPPLY P |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOX TOPS 2,300 RESTAURANT NIGHTS 2,148 OTHER 1,728 CASH BOX 324 AMAZON SMILE 179 FAMILY EVENT - SPRING 148 TOTAL 6,827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BACK TO SCHOOL EVENT 1,101 BANK CHARGES 109 CARE TEAM 658 CASH BOX 526 CONFERENCE MEALS 1,720 CONVENTION EXPENSE 110 CULTURAL ARTS 1,666 DUES 1,832 EDUCATIONAL ENRICHMENT 22,000 FAMILY EVENT 3,421 FIELD DAY 223 FIELD TRIPS 11,394 FITH GRADE RECOGNITION 800 INSURANCE 150 MAKER SPACE 1,000 MISC 2,636 PTA DIST SERV AWARD 105 REFLECTIONS 208 SHOAL CREEK SERVICES 500 STAFF APPRECIATION 1,027 VISITING AUTHOR 1,600 TOTAL 52,786 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WHITNEY CARLILE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8167367150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| 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 | 27B58AA5B10ACD12C4413922B6B2BA99B896396B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.24.80.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:13:24 |
| 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 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EVAN TRIPP |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T14:13:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $32,688
- Liabilities
- -
- Net assets
- $32,688
- Revenue
- $45,746
- Expenses
- $57,020
- Net income
- -$11,274