Civic Intelligence

PTA Missouri Congress

990EZ • Fiscal year 2011 • EIN 43-1920003

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 31, 2012

Organization Profile
12709 Smart Road64086
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$30,591

No earlier filing loaded for comparison.

Net Assets

$30,591

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$22,582

No earlier filing loaded for comparison.

Expenses

$12,813

No earlier filing loaded for comparison.

Net Income

$9,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $30,591Liabilities 2011: $0Net Assets 2011: $30,5912011Assets 2012: $27,968Liabilities 2012: $02012

Highlighted filing

2011

Assets$30,591
Liabilities$0
Net Assets$30,591
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $22,582Expenses 2011: $12,813Net Income 2011: $9,7692011Revenue 2012: $21,398Expenses 2012: $24,013Net Income 2012: -$2,6152012

Highlighted filing

2011

Revenue$22,582
Expenses$12,813
Net Income$9,769
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 31, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
43-1920003
Raw XML Appendix184 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY020830
IRS990EZ/CashSavingsAndInvestments/EOY030591
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09769
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome019500
IRS990EZ/GrossReceipts022582
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MembershipDues0177
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY020822
IRS990EZ/NetAssetsOrFundBalances/EOY030591
IRS990EZ/NetAssetsOrFundBalancesEOY030591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013004 PRATT ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LEES SUMMIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREENWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode064086
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATE CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LESLEY R MCKEONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012744
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostage069
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT, ENRICHMENT, EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue02776
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss019500
IRS990EZ/SumOfTotalLiabilities/BOY08
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEES SUMMIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064063
IRS990EZ/TheBooksAreInCareOf/NamePerson0LESLEY R MCKEONE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08168751189
IRS990EZ/TotalAssets/BOY020830
IRS990EZ/TotalAssets/EOY030591
IRS990EZ/TotalExpenses012813
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue022582
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WLE.LEESUMMIT.K12.MO.US
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02952
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02341
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01594
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09871
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome509/Total0172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049652
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059468
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063138
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years055680
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0271823
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0129
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0172
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/OtherIncome509/Total01
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090281694
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052604
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045437
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060900
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065479
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057274
IRS990ScheduleA/Total509/Total0281694
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057274
IRS990ScheduleA/TotalSupportTotal/Total0281867
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents010551
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1016623
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent203017
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal030191
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027395
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents015738
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049691
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent203541
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05187
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019500
IRS990ScheduleG/EventsInformation/NameOfEvent10FROZEN COOKIE DOUGH SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary019500
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents08
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 129..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BONDING INSURANCE. AMOUNT: 131. DESCRIPTION: DUES. AMOUNT: 35. DESCRIPTION: STAFF/TEACHER BENEFITS. AMOUNT: 2973. DESCRIPTION: STUDENT BENEFITS. AMOUNT: 8086. DESCRIPTION: COMMUNITY CONTRIBUTIONS. AMOUNT: 51. DESCRIPTION: COUNCIL/STATE RELATED CONTRIBUTIONS. AMOUNT: 1341. DESCRIPTION: ADMINISTRATIVE SUPPLIES. AMOUNT: 127. TOTAL TO FORM 990-EZ, LINE 16: 12744.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MEMBERSHIP DUES PAYABLE. BEG. OF YEAR AMOUNT: 8. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431920003
ReturnHeader/Filer/Name/BusinessNameLine10WOODLAND ELEMENTARY PTA
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone08169862360
ReturnHeader/Filer/USAddress/AddressLine1012709 SMART ROAD
ReturnHeader/Filer/USAddress/City0LEES SUMMIT
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064086
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-31
ReturnHeader/Officer/Name0LESLEY R MCKEONE CPA
ReturnHeader/Officer/Phone08168751189
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPILKER MCKEONE & NELSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10408 SE 3RD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEES SUMMIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064063
ReturnHeader/Preparer/Name0LESLEY R MCKEONE CPA
ReturnHeader/Preparer/Phone08168751189
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-31T10:26:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,591
Liabilities
$0
Net assets
$30,591
Revenue
$22,582
Expenses
$12,813
Net income
$9,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$28.0$0.00$21.4$24.0$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$0.00$30.6$22.6$12.8$9.77