Civic Intelligence

PTA Missouri Congress-Oak Grove PTA

990EZ • Fiscal year 2018 • EIN 46-5579108

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 03, 2018

4901 Cook RdSaint Joseph, MO 64505

(816) 671-4290

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$61,083

Up $12,423 (+26%) from 2017

Net Assets

Up

$61,083

Up $12,423 (+26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$32,155

Up $3,303 (+11%) from 2017

Expenses

Down

$19,732

Down $1,593 (-7.5%) from 2017

Net Income

Up

$12,423

Up $4,896 (+65%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $35,750Liabilities 2015: $0Net Assets 2015: $35,7502015Assets 2016: $41,133Liabilities 2016: $0Net Assets 2016: $41,1332016Assets 2017: $48,660Liabilities 2017: $0Net Assets 2017: $48,6602017Assets 2018: $61,083Liabilities 2018: $0Net Assets 2018: $61,0832018Assets 2019: $57,619Liabilities 2019: $0Net Assets 2019: $57,6192019Assets 2020: $49,754Liabilities 2020: $0Net Assets 2020: $49,7542020

Highlighted filing

2018

Assets$61,083
Liabilities$0
Net Assets$61,083

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $66,173Expenses 2015: $31,493Net Income 2015: $34,6802015Revenue 2016: $26,962Expenses 2016: $21,579Net Income 2016: $5,3832016Revenue 2017: $28,852Expenses 2017: $21,325Net Income 2017: $7,5272017Revenue 2018: $32,155Expenses 2018: $19,732Net Income 2018: $12,4232018Revenue 2019: $31,348Expenses 2019: $34,812Net Income 2019: -$3,4642019Revenue 2020: $18,251Expenses 2020: $26,116Net Income 2020: -$7,8652020

Highlighted filing

2018

Revenue$32,155
Expenses$19,732
Net Income$12,423
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 3, 2018
Return Version
2017v2.2
Gross Receipts
$53,523
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
AID IN NEEDS OF CLASSROOMS AND SCHOOL TO HELP WITH CHILDRENS LEARNING-$2,270
ENCOURGAGE STUDENT AND STAFF BY SHOWING APPRECIATION AND RECOGNITION-$1,837
SUPPORT FAMILY INVOLVEMENT BETWEEN PARENTS STUDENTS AND STAFF IN OUR COMMUNITY WITH VARIOUS ACTIVITIESVOLUNTEER GROUPS AND PROGRAMS-$181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYME MARRIOTTPresidentPT$0--
KARRIE CUNNINGTreasurerPT$0--
ERIN LIPPINCOTT1st Vice PresidentPT$0--
SHANNEN WHITESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta Missouri Congress-oak Grove Pta
EIN
46-5579108
Address
4901 COOK RD, SAINT JOSEPH, MO 64505

Signing Officer

Name
Karrie Cunning
Title
Treasurer
Phone
8162737468
Signed
2018-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Shelly Baker Tax Service
Address
2600 Cardinal Lane, St Joseph, MO 64503
Preparer
Shelly R Baker
Phone
8162331329
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountreturned check charges 35unspecified memberships 153previous year outstanding checks 60

List of grants and similar amounts paid Part I line 10

Activity web based instruction grantee oak grove elementary school street 4901 cook rd city, state, zip saint joseph, mo 64505amount 5,801activity educational grantee oak grove elementary school street 4901 cook rd city, state, zip saint joseph, mo 64505amount 9,799

Description of other expenses Part I line 16

Description amountcouncil dues 30hospitality 1,083founders day 75treasurers expenses 192office supplies 2,715postage 30bank service charge returned check 7

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARRIE CUNNING
IRS990EZ/BooksInCareOfDetail/PhoneNum08166714290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03811 WHEATRIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT JOSEPH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012480
IRS990EZ/CostOfGoodsSoldAmt015717
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012423
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061083
IRS990EZ/FundraisingGrossIncomeAmt012947
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011394
IRS990EZ/GrossReceiptsAmt053523
IRS990EZ/GrossSalesOfInventoryAmt027111
IRS990EZ/GroupExemptionNum02198
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0737
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAYME MARRIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARRIE CUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN LIPPINCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNEN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04132
IRS990EZ/OtherRevenueTotalAmt0248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FAMILY INVOLVEMENT BETWEEN PARENTS STUDENTS AND STAFF IN OUR COMMUNITY WITH VARIOUS ACTIVITIESVOLUNTEER GROUPS AND PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENCOURGAGE STUDENT AND STAFF BY SHOWING APPRECIATION AND RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AID IN NEEDS OF CLASSROOMS AND SCHOOL TO HELP WITH CHILDRENS LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0181
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11837
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05651
IRS990EZ/SpecialEventsNetIncomeLossAmt07296
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019732
IRS990EZ/TotalProgramServiceExpensesAmt04288
IRS990EZ/TotalRevenueAmt032155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt045112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0133190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0259606
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100025
IRS990ScheduleA/Total509Grp/TotalAmt0259606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRETURNED CHECK CHARGES 35UNSPECIFIED MEMBERSHIPS 153PREVIOUS YEAR OUTSTANDING CHECKS 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY WEB BASED INSTRUCTION GRANTEE OAK GROVE ELEMENTARY SCHOOL STREET 4901 COOK RD CITY, STATE, ZIP SAINT JOSEPH, MO 64505AMOUNT 5,801ACTIVITY EDUCATIONAL GRANTEE OAK GROVE ELEMENTARY SCHOOL STREET 4901 COOK RD CITY, STATE, ZIP SAINT JOSEPH, MO 64505AMOUNT 9,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCOUNCIL DUES 30HOSPITALITY 1,083FOUNDERS DAY 75TREASURERS EXPENSES 192OFFICE SUPPLIES 2,715POSTAGE 30BANK SERVICE CHARGE RETURNED CHECK 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARRIE CUNNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08162737468
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MISSOURI CONGRESS-OAK GROVE PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0465579108
ReturnHeader/Filer/USAddress/AddressLine1Txt04901 COOK RD
ReturnHeader/Filer/USAddress/CityNm0SAINT JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC2FEA4D76D348684D5945FE3A31B540EB9DCA9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC2FEA4D76D348684D5945FE3A31B540EB9DCA9A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04307332018220s434idl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.27.238.198
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTm018:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113738674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelly Baker Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 Cardinal Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Joseph
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064503
ReturnHeader/PreparerPersonGrp/PhoneNum08162331329
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly R Baker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-08T17:59:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings