Civic Intelligence

PTA Missouri Congress

990EZ • Fiscal year 2015 • EIN 51-0142825

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 22, 2015

Organization Profileholmanmiddlepta.wix.com/hmspta
11055 Saint Charles Rock RoadSt Ann, MO 63074-1509

(314) 213-8032

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,964

Up $2,016 (+14%) from 2014

Net Assets

Up

$15,964

Up $2,016 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Down

$10,952

Down $2,769 (-20%) from 2014

Expenses

Down

$8,936

Down $1,544 (-15%) from 2014

Net Income

Down

$2,016

Down $1,225 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2015

Assets$15,964
Liabilities$0
Net Assets$15,964
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$10,952
Expenses$8,936
Net Income$2,016
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$25,000
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
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.$1,383$0
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.$1,010$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela McCormickCo-PresidentPT$0--
Melissa WilfongVice PresidentPT$0--
Nikkie MarlerTreasurerPT$0--
Marilyn GorylSecretary-$0--
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
2015-09-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“See schedule O, Statement 1”

Form 990-EZ, Part I, Line 16

“Description;Amount^8th Grade Celebration;1067|8th Grade St Louis Heritage;1010|Contests and Incentives;651|Executive Board;51|Hospitality;1383|Membership Dues;468|President's Fund;111|Renaissance;1049|Servathon and Ropes Course;963|Super Student Lunches;242|Treasurer;46|WEB Program;915^Total;7956^”

Raw XML Appendix176 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/BOYAmt013948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015964
IRS990EZ/FundraisingGrossIncomeAmt024299
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0980
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0680
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015964
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
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/PersonNm0Angela McCormick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Wilfong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nikkie Marler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marilyn Goryl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07956
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/GrantsAndAllocationsAmt01010
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11383
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014048
IRS990EZ/SpecialEventsNetIncomeLossAmt010251
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08936
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010952
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00.00115
IRS990ScheduleA/InvestmentIncomePYPct00.00216
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99885
IRS990ScheduleA/PublicSupportPY509Pct00.99784
IRS990ScheduleA/PublicSupportTotal509Amt0137625
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029160
IRS990ScheduleA/Total509Grp/TotalAmt0137625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See schedule O, Statement 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^8th Grade Celebration;1067|8th Grade St Louis Heritage;1010|Contests and Incentives;651|Executive Board;51|Hospitality;1383|Membership Dues;468|President's Fund;111|Renaissance;1049|Servathon and Ropes Course;963|Super Student Lunches;242|Treasurer;46|WEB Program;915^Total;7956^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nikkie Marler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03143927552
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
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/ReturnTs02015-09-22T23:09:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,964
Liabilities
$0
Net assets
$15,964
Revenue
$10,952
Expenses
$8,936
Net income
$2,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.00$18.3$13.6$14.2$0.66
2016Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$13.7$10.6$3.08
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$11.0$8.94$2.02
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$13.7$10.5$3.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$9.42$11.9$2.47
2012Summary only. Only limited summary data is available for this year.$13.2$0.00$10.7$15.8$5.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.00$18.2$11.0$11.1$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.00$18.4$17.7$17.7$0.08