PTA Missouri Congress

990EZ • Fiscal year 2017 • EIN 51-0142825

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 13, 2017

Organization Profile holmanmiddlepta.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.

0.00x

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

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

0.00x

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

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

-4.9%

Higher net margin than 30% of similar nonprofits.

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

Higher top officer pay than 76% of similar nonprofits.

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

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

-4.1%

Faster asset growth than 36% of similar nonprofits.

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

-0.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$18,251

Down $788 (-4.1%) from 2016

Net Assets

Down

$18,251

Down $788 (-4.1%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin30th percentile

Revenue

Down

$13,550

Down $101 (-0.7%) from 2016

Expenses

$14,211

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

Net Income

Down

-$661

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

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2017

Assets$18,251

Liabilities$0

Net Assets$18,251

Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2017

Revenue$13,550

Expenses$14,211

Net Income-$661

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Jul 13, 2017
Return Version: 2016v3.0
Gross Receipts: $29,306

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

Description	Grants	Expenses
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.	$3,000	$0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Rebecca Lodes	Co-President	-	$0	-	-
Melissa Wilfong	Vice President	-	$0	-	-
Nikkie Marler	Treasurer	-	$0	-	-
Maria Moehle	Secretary	-	$0	-	-
Pam DeGarcia	Co-President	-	$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: 2017-07-13

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^8TH GRADE CELEBRATION;1466|8TH GRADE ST LOUIS HERITAGE;598|CONTESTS INCENTIVES;466|EXECUTIVE BOARD;286|HELPING HANDS;200|HOSPITALITY;1661|MEMBERSHIP DUES;459|PEF;204|PRESIDENT'S FUND;489|RENAISSANCE;2000|SERVATHON;1115|SCHOLARSHIP;1000|STAFF APPRECIATION;350|SUPER STUDENTS;297|TREASURER;10|WEB PROGRAM;610^Total;11211^”

Form 990-EZ, Part I, Line 20

“STANDARD”

Raw XML Appendix187 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Nikkie Marler
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3142138032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	11055 Saint Charles Rock Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	St Ann
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	630741509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	18912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	18251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	18912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	18251
IRS990EZ/FundraisingGrossIncomeAmt	0	28267
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	3000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	29306
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/GroupExemptionNum	0	2198
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	19
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	1020
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	18912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	18251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	18912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	18251
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Rebecca Lodes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Melissa Wilfong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Nikkie Marler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Maria Moehle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Pam DeGarcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Co-President
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	11211
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Support students, faculty, and families of Holman Middle School by providing opportunities to enhance the students educational environment.
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	3000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	15756
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	12511
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MO
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	14211
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	13550
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	http://holmanmiddlepta.wix.com/hmspta
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	4303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	18
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	34276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	25000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	34108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	20554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	113938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	18
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00015
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00048
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99985
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99952
IRS990ScheduleA/PublicSupportTotal509Amt	0	118241
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	36654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	25680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	34748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	21159
IRS990ScheduleA/Total509Grp/TotalAmt	0	118241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	36654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	25680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	34766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	21159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	118259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^8TH GRADE CELEBRATION;1466\|8TH GRADE ST LOUIS HERITAGE;598\|CONTESTS INCENTIVES;466\|EXECUTIVE BOARD;286\|HELPING HANDS;200\|HOSPITALITY;1661\|MEMBERSHIP DUES;459\|PEF;204\|PRESIDENT'S FUND;489\|RENAISSANCE;2000\|SERVATHON;1115\|SCHOLARSHIP;1000\|STAFF APPRECIATION;350\|SUPER STUDENTS;297\|TREASURER;10\|WEB PROGRAM;610^Total;11211^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	STANDARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Nikkie Marler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3143927552
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PTA MISSOURI CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	HOLMAN MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAM
ReturnHeader/Filer/EIN	0	510142825
ReturnHeader/Filer/PhoneNum	0	3142138032
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	11055 Saint Charles Rock Road
ReturnHeader/Filer/USAddress/CityNm	0	St Ann
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MO
ReturnHeader/Filer/USAddress/ZIPCd	0	630741509
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	12.170.213.146
ReturnHeader/ReturnTs	0	2017-07-13T15:18:31-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $18,251
Liabilities: $0
Net assets: $18,251
Revenue: $13,550
Expenses: $14,211
Net income: -$661

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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