Civic Intelligence

PTA Missouri Congress

990EZ • Fiscal year 2019 • EIN 84-1706694

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 30, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$20,105

Down $2,108 (-9.5%) from 2018

Net Assets

Down

$20,105

Down $2,108 (-9.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$44,434

Up $11,191 (+34%) from 2018

Expenses

Up

$46,542

Up $20,817 (+81%) from 2018

Net Income

Down

-$2,108

Down $9,626 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$20,105
Liabilities$0
Net Assets$20,105
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

2019

Revenue$44,434
Expenses$46,542
Net Income-$2,108
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$44,434
Mission and Program Overview

Mission

School parent teacher organization.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR SCHOOL TECHNOLOGY AND RECREATIONAL ITEMS.-$19,614
PROVIDED FUNDS FOR GRADE LEVEL SPECIFIC FIELD TRIPS.-$12,862
PROVIDE FUNDS FOR EDUCATIONAL ACTIVITIES.-$10,592
PROVIDED FUNDS FOR CONFERENCE MEALS, TESTING TREATS AND MAPS BREAKFAST.-$1,932
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA HINESSecretary-$0--
INGRID BRACKENTreasurer-$0--
SHANNON TRITSCHPresident-$0--
ALI MOOREMembership-$0--
ERIN SHANKWILERWays & Means-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$19,782$19,782-$19,782
Various$15,093$15,093-$15,093
Total Events$34,875$34,875-$34,875
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
Ingrid Bracken
Title
Treasurer
Phone
8167300404
Signed
2019-07-30
Discuss with paid preparer
Yes

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 computer technology 19,614 field trips 12,862 staff appreciation 2,587 meals & testing treats 1,932 cultural arts 1,758 5th grade recognition 1,661 supplies 1,542 5th grade challenge 1,515 visiting author 1,301 family fun 1,107 all pro dads 532 community service 95 field day 36 total 46,542”

Form 990-ez, Part III, Line 31

“Provide funds for educational activities.”

Raw XML Appendix163 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/PersonNm0INGRID BRACKEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08168041345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010011 N WILLOW AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04594
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2108
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020105
IRS990EZ/FundraisingGrossIncomeAmt039840
IRS990EZ/GrossReceiptsAmt044434
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1INGRID BRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON TRITSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALI MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN SHANKWILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WAYS & MEANS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046542
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/ProgramServiceExpensesAmt019614
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11932
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212862
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt039840
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046542
IRS990EZ/TotalProgramServiceExpensesAmt045000
IRS990EZ/TotalRevenueAmt044434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VARIOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt0247481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082487
IRS990ScheduleA/Total509Grp/TotalAmt0247481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER TECHNOLOGY 19,614 FIELD TRIPS 12,862 STAFF APPRECIATION 2,587 MEALS & TESTING TREATS 1,932 CULTURAL ARTS 1,758 5TH GRADE RECOGNITION 1,661 SUPPLIES 1,542 5TH GRADE CHALLENGE 1,515 VISITING AUTHOR 1,301 FAMILY FUN 1,107 ALL PRO DADS 532 COMMUNITY SERVICE 95 FIELD DAY 36 TOTAL 46,542
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INGRID BRACKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08167300404
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
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/AtSubmissionCreationDeviceId0CC615119D7C5B1D4B77D02411334CAC70ED81B90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC615119D7C5B1D4B77D02411334CAC70ED81B90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.24.47.63
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:29:58
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/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN TRIPP
ReturnHeader/ReturnTs02019-10-15T11:29:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,105
Liabilities
$0
Net assets
$20,105
Revenue
$44,434
Expenses
$46,542
Net income
-$2,108
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