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
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$31,560
Down $1,128 (-3.5%) from 2018
Net Assets
Down$31,560
Down $1,128 (-3.5%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$88,878
Up $43,132 (+94%) from 2018
Expenses
Up$90,007
Up $32,987 (+58%) from 2018
Net Income
Up-$1,129
Up $10,145 (+90%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Aug 28, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $108,087
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. | - | $24,236 |
| NUMEROUS SCHOOL ACTIVITIES TO ENHANCE STUDENT LEARNING. | - | $7,548 |
| PROVIDED STUDENT, TEACHER, AND STAFF RECOGNITION AND APPRECIATION. | - | $2,389 |
| 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 | Treasurer | - | $0 | - | - |
| MOLLY LONDQUIST | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $82,152 | $82,152 | - | $82,152 |
| Yearbooks | $11,013 | $11,013 | - | $11,013 |
| Total Events | $93,165 | $93,165 | - | $93,165 |
Filing and Contact Details
Filer
- Filer Name
- Shoal Creek Elementary Pta
- EIN
- 43-1882562
- Phone
- 9187982274
- Address
- 9000 FLINTLOCK ROAD, KANSAS CITY, MO 64157
Signing Officer
- Name
- Shelena Guettermann
- Title
- Treasurer
- Phone
- 8167367150
- Signed
- 2019-08-28
- 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
“Restaurant nights 2,067 box tops 1,697 shoal creek serves 556 misc 510 amazon smile 191 family event - spring 160 field trips 108 educational enrichment 6 total 5,295”
Form 990-ez, Part I, Line 16
“Expenses back to school event 1,100 cash box 414 conference meals 1,825 convention expense 332 cultural arts 2,768 dues 1,942 educational enrichment 15,111 family event 2,083 field day 760 field trips 9,125 insurance 150 misc 431 outside class room 182 pta dist serv award 107 reflections 116 shoal creek services 532 staff appreciation 1,289 visiting author 1,000 total 39,267”
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 | SHELENA GUETTERMANN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9187982274 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10132 N WALLACE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64157 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32689 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31560 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1129 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 50740 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32689 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31560 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 98644 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108087 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4148 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32689 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31560 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32689 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31560 |
| 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 | MOLLY LONDQUIST |
| 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 | 39267 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5295 |
| 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 | 2389 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 24236 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7548 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 19209 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 79435 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90007 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34173 |
| IRS990EZ/TotalRevenueAmt | 0 | 88878 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 108087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 477403 |
| 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 | 477403 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 108087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109165 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 477403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 108087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 477403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | YEARBOOKS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 82152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 93165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 82152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 93165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 93165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESTAURANT NIGHTS 2,067 BOX TOPS 1,697 SHOAL CREEK SERVES 556 MISC 510 AMAZON SMILE 191 FAMILY EVENT - SPRING 160 FIELD TRIPS 108 EDUCATIONAL ENRICHMENT 6 TOTAL 5,295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BACK TO SCHOOL EVENT 1,100 CASH BOX 414 CONFERENCE MEALS 1,825 CONVENTION EXPENSE 332 CULTURAL ARTS 2,768 DUES 1,942 EDUCATIONAL ENRICHMENT 15,111 FAMILY EVENT 2,083 FIELD DAY 760 FIELD TRIPS 9,125 INSURANCE 150 MISC 431 OUTSIDE CLASS ROOM 182 PTA DIST SERV AWARD 107 REFLECTIONS 116 SHOAL CREEK SERVICES 532 STAFF APPRECIATION 1,289 VISITING AUTHOR 1,000 TOTAL 39,267 |
| 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 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELENA GUETTERMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8167367150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHOAL CREEK ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHOA |
| ReturnHeader/Filer/EIN | 0 | 431882562 |
| ReturnHeader/Filer/PhoneNum | 0 | 9187982274 |
| 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 | 394B2C0341AC23DF50D650588ED1F01CF628ADB1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.24.47.63 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:11:59 |
| 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 | 2019-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EVAN TRIPP |
| ReturnHeader/ReturnTs | 0 | 2019-10-07T07:11:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,560
- Liabilities
- -
- Net assets
- $31,560
- Revenue
- $88,878
- Expenses
- $90,007
- Net income
- -$1,129