Civic Intelligence

PTA Missouri Congress

EIN 51-0142825 • 501(c)3 • St Ann, MO

Profile

Support students, faculty, and families of Holman Middle School by providing opportunities to enhance the students educational environment.

11055 Saint Charles Rock RoadSt Ann, MO 63074-1509

holmanmiddlepta.wix.com/hmspta

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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

-0.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$18,251

Down $788 (-4.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$18,251

Down $788 (-4.1%) from 2016

Revenue

Down

$13,550

Down $101 (-0.7%) from 2016

Expenses

Up

$14,211

Up $3,635 (+34%) from 2016

Net Income

Down

-$661

Down $3,736 (-121%) from 2016

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $18,371Liabilities 2010: $0Net Assets 2010: $18,3712010Assets 2011: $18,217Liabilities 2011: $0Net Assets 2011: $18,2172011Assets 2012: $13,173Liabilities 2012: $02012Assets 2013: $10,707Liabilities 2013: $0Net Assets 2013: $10,7072013Assets 2014: $13,948Liabilities 2014: $0Net Assets 2014: $13,9482014Assets 2015: $15,964Liabilities 2015: $0Net Assets 2015: $15,9642015Assets 2016: $19,039Liabilities 2016: $0Net Assets 2016: $19,0392016Assets 2017: $18,251Liabilities 2017: $0Net Assets 2017: $18,2512017

Highlighted filing

2017

Assets$18,251
Liabilities$0
Net Assets$18,251

Operations Trend

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

$20K$10K$0-$10KRevenue 2010: $17,655Expenses 2010: $17,737Net Income 2010: -$822010Revenue 2011: $10,990Expenses 2011: $11,144Net Income 2011: -$1542011Revenue 2012: $10,728Expenses 2012: $15,772Net Income 2012: -$5,0442012Revenue 2013: $9,419Expenses 2013: $11,885Net Income 2013: -$2,4662013Revenue 2014: $13,721Expenses 2014: $10,480Net Income 2014: $3,2412014Revenue 2015: $10,952Expenses 2015: $8,936Net Income 2015: $2,0162015Revenue 2016: $13,651Expenses 2016: $10,576Net Income 2016: $3,0752016Revenue 2017: $13,550Expenses 2017: $14,211Net Income 2017: -$6612017

Highlighted filing

2017

Revenue$13,550
Expenses$14,211
Net Income-$661

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$34,276
Mission and Program Overview

Mission

Support students, faculty, and families of Holman Middle School by providing opportunities to enhance the students educational environment.

Program Services

DescriptionGrantsExpenses
Provide funds for the 8th grade class to participate in grade specific activities and curriculum; St. Louis Heritage tour, end of middle school celebration, servathon (community service) and a ropes course. Benefits approximately 210 students.$2,378$0
Support the teachers and staff during conferences by providing dinner twice per year. Providing up front funds for family activity night. Benefits approximately 600 students.$2,378$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca LodesCo-PresidentPT$0--
Melissa WilfongVice PresidentPT$0--
Nikkie MarlerTreasurerPT$0--
Maria MoehleSecretary-$0--
Pam DeGarciaCo-PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraising$26,938$26,938$14,167$12,771
Total Events$26,938$26,938$14,167$12,771
Filing and Contact Details

Filer

Filer Name
Pta Missouri Congress
EIN
51-0142825
Phone
3142138032
Address
11055 Saint Charles Rock Road, St Ann, MO 63074-1509

Signing Officer

Name
Nikkie Marler
Title
Treasurer
Phone
3143927552
Signed
2016-07-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^8th grade Celebration;1349|8th Grade Heritage;600|PBIS;835|Executive Board;230|Membership Dues;404|PEF;193|President's Fund;258|Renaissance;2000|Servathon Ropes Course;1499|Super Student Lunches;438|Treasurer;47|WEB Program;345^Total;8198^

Raw XML Appendix205 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Nikkie Marler
IRS990EZ/BooksInCareOfDetail/PhoneNum03142138032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011055 Saint Charles Rock Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Ann
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0630741509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019039
IRS990EZ/FundraisingGrossIncomeAmt033275
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02378
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034276
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum02198
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0960
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019039
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Lodes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Wilfong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nikkie Marler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maria Moehle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pam DeGarcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08198
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support students, faculty, and families of Holman Middle School by providing opportunities to enhance the students educational environment.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide funds for the 8th grade class to participate in grade specific activities and curriculum; St. Louis Heritage tour, end of middle school celebration, servathon (community service) and a ropes course. Benefits approximately 210 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support the teachers and staff during conferences by providing dinner twice per year. Providing up front funds for family activity night. Benefits approximately 600 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02378
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12378
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt020625
IRS990EZ/SpecialEventsNetIncomeLossAmt012650
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010576
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013651
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://holmanmiddlepta.wix.com/hmspta
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00048
IRS990ScheduleA/InvestmentIncomePYPct00.00115
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99952
IRS990ScheduleA/PublicSupportPY509Pct00.99885
IRS990ScheduleA/PublicSupportTotal509Amt0145119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026878
IRS990ScheduleA/Total509Grp/TotalAmt0145119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145189
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014167
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026938
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012771
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014167
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^8th grade Celebration;1349|8th Grade Heritage;600|PBIS;835|Executive Board;230|Membership Dues;404|PEF;193|President's Fund;258|Renaissance;2000|Servathon Ropes Course;1499|Super Student Lunches;438|Treasurer;47|WEB Program;345^Total;8198^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nikkie Marler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03143927552
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MISSOURI CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0510142825
ReturnHeader/Filer/PhoneNum03142138032
ReturnHeader/Filer/USAddress/AddressLine1Txt011055 Saint Charles Rock Road
ReturnHeader/Filer/USAddress/CityNm0St Ann
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0630741509
ReturnHeader/ReturnTs02016-07-29T15:32:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.