Civic Intelligence

PTA Missouri Congress

990EZ • Fiscal year 2017 • EIN 84-1706694

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 28, 2017

Organization ProfileN/A
1251 Camille StreetLiberty, MO 64068

(816) 804-1345

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

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.

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

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,695

Up $5,273 (+56%) from 2016

Net Assets

Up

$14,695

Up $5,273 (+56%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$28,832

Up $29,266 (+6743%) from 2016

Expenses

Up

$23,559

Up $23,559 from 2016

Net Income

Up

$5,273

Up $5,707 (+1315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2011: $23,134Liabilities 2011: $02011Assets 2012: $12,054Liabilities 2012: $02012Assets 2013: $5,455Liabilities 2013: $0Net Assets 2013: $5,4552013Assets 2014: $6,210Liabilities 2014: $0Net Assets 2014: $6,2102014Assets 2015: $9,856Liabilities 2015: $0Net Assets 2015: $9,8562015Assets 2016: $9,422Liabilities 2016: $0Net Assets 2016: $9,4222016Assets 2017: $14,695Liabilities 2017: $0Net Assets 2017: $14,6952017Assets 2018: $22,213Liabilities 2018: $0Net Assets 2018: $22,2132018Assets 2019: $20,105Liabilities 2019: $0Net Assets 2019: $20,1052019Assets 2021: $40,445Liabilities 2021: $02021

Highlighted filing

2017

Assets$14,695
Liabilities$0
Net Assets$14,695
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $22,573Expenses 2011: $20,600Net Income 2011: $1,9732011Revenue 2012: $16,791Expenses 2012: $27,871Net Income 2012: -$11,0802012Revenue 2013: -$7,214Expenses 2013: $0Net Income 2013: -$7,2142013Revenue 2014: $755Expenses 2014: $0Net Income 2014: $7552014Revenue 2015: $3,646Expenses 2015: $0Net Income 2015: $3,6462015Revenue 2016: -$434Expenses 2016: $0Net Income 2016: -$4342016Revenue 2017: $28,832Expenses 2017: $23,559Net Income 2017: $5,2732017Revenue 2018: $33,243Expenses 2018: $25,725Net Income 2018: $7,5182018Revenue 2019: $44,434Expenses 2019: $46,542Net Income 2019: -$2,1082019Revenue 2021: $94,181Expenses 2021: $61,483Net Income 2021: $32,6982021

Highlighted filing

2017

Revenue$28,832
Expenses$23,559
Net Income$5,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$28,832
Mission and Program Overview

Mission

School parent teacher organization.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR GRADE LEVEL SPECIFIC FIELD TRIPS.-$7,122
PROVIDE FUNDS FOR EDUCATIONAL ACTIVITIES.-$6,259
PROVIDED FUNDS FOR SCHOOL TECHNOLOGY AND RECREATIONAL ITEMS.-$5,029
PROVIDED FUNDS FOR CONFERENCE MEALS, TESTING TREATS AND MAPS BREAKFAST.-$4,189
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY SMITHVice Preside-$0--
EMILY BLEIERPresident-$0--
SAMANTHA KITCHTreasurer-$0--
JILL HELLEVANGVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$21,618$21,618-$21,618
Total Events$21,618$21,618-$21,618
Filing and Contact Details

Filer

Filer Name
Warren Hills Elementary Pta
EIN
84-1706694
Phone
8168041345
Address
1251 CAMILLE STREET, LIBERTY, MO 64068

Signing Officer

Name
Samantha Kitch
Title
Treasurer
Phone
8168041345
Signed
2017-08-28

Preparer

Firm
Evan L Tripp CPA Pc
Address
2001 WEST JESSE JAMES ROAD, EXCELSIOR SPRINGS, MO 64024
Preparer
Evan Tripp
Phone
8166302520
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 5th grade recognition 2,895 all pro dads 587 cultural arts 920 field day 29 field trips 7,122 meals & testing treats 4,189 staff appreciation 1,387 supplies 960 visiting author 470 warren hills elementary 5,000 total 23,559”

Form 990-ez, Part III, Line 31

“Provide funds for educational activities.”

Raw XML Appendix153 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/PersonNm0SAMANTHA KITCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08168041345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09951 NE 112TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0967
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05273
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014695
IRS990EZ/FundraisingGrossIncomeAmt027865
IRS990EZ/GrossReceiptsAmt028832
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY BLEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA KITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL HELLEVANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL PARENT TEACHER ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR SCHOOL TECHNOLOGY AND RECREATIONAL ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS FOR CONFERENCE MEALS, TESTING TREATS AND MAPS BREAKFAST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FUNDS FOR GRADE LEVEL SPECIFIC FIELD TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE FUNDS FOR EDUCATIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05029
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14189
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27122
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt027865
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023559
IRS990EZ/TotalProgramServiceExpensesAmt022599
IRS990EZ/TotalRevenueAmt028832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VARIOUS 14,905
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338232
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09055
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014905
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95830
IRS990ScheduleA/PublicSupportPY509Pct00.94000
IRS990ScheduleA/PublicSupportTotal509Amt0342887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086758
IRS990ScheduleA/Total509Grp/TotalAmt0342887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021618
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5TH GRADE RECOGNITION 2,895 ALL PRO DADS 587 CULTURAL ARTS 920 FIELD DAY 29 FIELD TRIPS 7,122 MEALS & TESTING TREATS 4,189 STAFF APPRECIATION 1,387 SUPPLIES 960 VISITING AUTHOR 470 WARREN HILLS ELEMENTARY 5,000 TOTAL 23,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE FUNDS FOR EDUCATIONAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA KITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08168041345
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN HILLS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0841706694
ReturnHeader/Filer/PhoneNum08168041345
ReturnHeader/Filer/USAddress/AddressLine1Txt01251 CAMILLE STREET
ReturnHeader/Filer/USAddress/CityNm0LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021D816257916BC1710288933C2BFDD3262CA0285
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0702DA1DF5FDED06D8B439373EFFA5F5AC1EA6165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431731796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVAN L TRIPP CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 WEST JESSE JAMES ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EXCELSIOR SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064024
ReturnHeader/PreparerPersonGrp/PhoneNum08166302520
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN TRIPP
ReturnHeader/ReturnTs02017-09-05T16:28:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$14,695
Liabilities
$0
Net assets
$14,695
Revenue
$28,832
Expenses
$23,559
Net income
$5,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$40.4$0.00$94.2$61.5$32.7
2019Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$44.4$46.5$2.11
2018Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$33.2$25.7$7.52
2017Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$28.8$23.6$5.27
2016Summary only. Only limited summary data is available for this year.$9.42$0.00$9.42$0.43$0.00$0.43
2015Summary only. Only limited summary data is available for this year.$9.86$0.00$9.86$3.65$0.00$3.65
2014Summary only. Only limited summary data is available for this year.$6.21$0.00$6.21$0.76$0.00$0.76
2013Summary only. Only limited summary data is available for this year.$5.46$0.00$5.46$7.21$0.00$7.21
2012Summary only. Only limited summary data is available for this year.$12.1$0.00$16.8$27.9$11.1
2011Summary only. Only limited summary data is available for this year.$23.1$0.00$22.6$20.6$1.97