Civic Intelligence

PTA Missouri Congress

EIN 46-5728901 • 501(c)3 • Liberty, MO

990-N Coverage

Profile

Epic elementary pta is an organization that seeks to unite the forces of home, school and community on behalf of children and youth. Our pta's mission is to serve epic elementary's students and staff by organizing field trips, book fairs, student exhibitions, visiting authors, family events, restaurant nights, art shows and a variety of other staff and student recognition activities.

650 ConistorLiberty, MO 64068
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,096

Up $4,598 (+71%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$11,096

Up $4,598 (+71%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$25,410

Up $3,269 (+15%) from 2015

Expenses

Up

$20,812

Up $4,459 (+27%) from 2015

Net Income

Down

$4,598

Down $1,190 (-21%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2014: $710Liabilities 2014: $0Net Assets 2014: $7102014Assets 2015: $6,498Liabilities 2015: $0Net Assets 2015: $6,4982015Assets 2016: $11,096Liabilities 2016: $0Net Assets 2016: $11,0962016

Highlighted filing

2016

Assets$11,096
Liabilities$0
Net Assets$11,096
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2014: $729Expenses 2014: $19Net Income 2014: $7102014Revenue 2015: $22,141Expenses 2015: $16,353Net Income 2015: $5,7882015Revenue 2016: $25,410Expenses 2016: $20,812Net Income 2016: $4,5982016

Highlighted filing

2016

Revenue$25,410
Expenses$20,812
Net Income$4,598
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,096
Liabilities
$0
Net assets
$11,096
Revenue
$25,410
Expenses
$20,812
Net income
$4,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$25.4$20.8$4.60
2015Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$22.1$16.4$5.79
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.73$0.02$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$25,410
Mission and Program Overview

Mission

Epic elementary pta is an organization that seeks to unite the forces of home, school and community on behalf of children and youth. Our pta's mission is to serve epic elementary's students and staff by organizing field trips, book fairs, student exhibitions, visiting authors, family events, restaurant nights, art shows and a variety of other staff and student recognition activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,498$11,096▲ $4,598
Total Assets$6,498$11,096▲ $4,598
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,498$11,096▲ $4,598
Total Net Assets Fund Balance$6,498$11,096▲ $4,598
Total Liabilities and Net Assets / Fund Balance$6,498$11,096▲ $4,598
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Matt FlenerPresident
Heather LewisSecretary
Mayela EsserTreasurer
Rachel HouckVP - Communi
Michelle WalkerVP - Members
Revenue and Support

Revenue Composition

Contributions and Grants
$25,410
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,812
Total Fundraising Expense$5,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,402$3,344$5,050$18,796
Fees for Services Management-$1,116-$1,116
Office Expenses-$397-$397
Fees for Services Accounting-$300-$300
Advertising-$203-$203
Total Functional Expenses$10,402$5,360$5,050$20,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Epic Elementary Pta
EIN
46-5728901
Phone
8168249951
Address
650 CONISTOR, LIBERTY, MO 64068

Signing Officer

Name
Mayela Esser
Title
Treasurer
Phone
8168249951
Signed
2016-11-08

Organization Details

Principal Officer
Matt Flener
Formed
2014
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
James D Bell CPA LLC
Address
601 N MUR-LEN RD STE 2B, OLATHE, KS 66062-5416
Preparer
James D Bell
Phone
9138153478
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Epic elementary pta is an organization that seeks to unite the forces of home, school and community on behalf of children and youth. Our pta's mission is to serve epic elementary's students and staff by organizing field trips, book fairs, student exhibitions, visiting authors, family events, restaurant nights, art shows and a variety of other staff and student recognition activities.”

Form 990, Part IX, Line 11G

“Awards 0 151 0 book fair 0 0 1,524 student events 0 0 922 student events 3,515 0 0 student events 6,337 0 0 fund raisers 0 0 2,604 insurance 0 150 0 yearbook 0 3,043 0 speakers 550 0 0”

Raw XML Appendix241 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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IRS990/ActivityOrMissionDesc0EPIC ELEMENTARY PTA IS AN ORGANIZATION THAT SEEKS TO UNITE THE FORCES OF HOME, SCHOOL AND COMMUNITY ON BEHALF OF CHILDREN AND YOUTH. OUR PTA'S MISSION IS TO SERVE EPIC ELEMENTARY'S STUDENTS AND STAFF BY ORGANIZING FIELD TRIPS, BOOK FAIRS, STUDENT EXHIBITIONS, VISITING AUTHORS, FAMILY EVENTS, RESTAURANT NIGHTS, ART SHOWS AND A VARIETY OF OTHER STAFF AND STUDENT RECOGNITION ACTIVITIES.
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IRS990/Desc0FIELD TRIPS - EPIC ELEMENTARY PTA PROVIDES FIELD TRIPS FOR EACH GRADE LEVEL IN OUR SCHOOL. THE MONEY SPENT ON THESE FIELD TRIPS PAYS FOR ADMISSION FEES TO THE VENUES VISITED AS WELL AS TRANSPORTATION COSTS TO TAKE THE STUDENTS TO EACH VENUE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm2MAYELA ESSER
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL HOUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - COMMUNI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt023616
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01794
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EPIC ELEMENTARY PTA IS AN ORGANIZATION THAT SEEKS TO UNITE THE FORCES OF HOME, SCHOOL AND COMMUNITY ON BEHALF OF CHILDREN AND YOUTH. OUR PTA'S MISSION IS TO SERVE EPIC ELEMENTARY'S STUDENTS AND STAFF BY ORGANIZING FIELD TRIPS, BOOK FAIRS, STUDENT EXHIBITIONS, VISITING AUTHORS, FAMILY EVENTS, RESTAURANT NIGHTS, ART SHOWS AND A VARIETY OF OTHER STAFF AND STUDENT RECOGNITION ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0397
IRS990/OfficeExpensesGrp/TotalAmt0397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06337
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EPIC ELEMENTARY PTA IS AN ORGANIZATION THAT SEEKS TO UNITE THE FORCES OF HOME, SCHOOL AND COMMUNITY ON BEHALF OF CHILDREN AND YOUTH. OUR PTA'S MISSION IS TO SERVE EPIC ELEMENTARY'S STUDENTS AND STAFF BY ORGANIZING FIELD TRIPS, BOOK FAIRS, STUDENT EXHIBITIONS, VISITING AUTHORS, FAMILY EVENTS, RESTAURANT NIGHTS, ART SHOWS AND A VARIETY OF OTHER STAFF AND STUDENT RECOGNITION ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS 0 151 0 BOOK FAIR 0 0 1,524 STUDENT EVENTS 0 0 922 STUDENT EVENTS 3,515 0 0 STUDENT EVENTS 6,337 0 0 FUND RAISERS 0 0 2,604 INSURANCE 0 150 0 YEARBOOK 0 3,043 0 SPEAKERS 550 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYELA ESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08168249951
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPIC ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0EPIC
ReturnHeader/Filer/EIN0465728901
ReturnHeader/Filer/PhoneNum08168249951
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 CONISTOR
ReturnHeader/Filer/USAddress/CityNm0LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455490592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES D BELL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N MUR-LEN RD STE 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLATHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660625416
ReturnHeader/PreparerPersonGrp/PhoneNum09138153478
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D BELL
ReturnHeader/ReturnTs02016-11-14T16:36:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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