Civic Intelligence

PTA Missouri Congress

EIN 90-0901460 • 501(c)3 • Kirksville, MO

Profile

We are a PTA

2010 E Normal AveKirksville, MO 63501
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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

$25,106

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$25,106

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

$51,555

No earlier filing loaded for comparison.

Expenses

$40,727

No earlier filing loaded for comparison.

Net Income

$10,828

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2023: $25,106Liabilities 2023: $0Net Assets 2023: $25,1062023

Highlighted filing

2023

Assets$25,106
Liabilities$0
Net Assets$25,106
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2023: $51,555Expenses 2023: $40,727Net Income 2023: $10,8282023

Highlighted filing

2023

Revenue$51,555
Expenses$40,727
Net Income$10,828
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,106
Liabilities
$0
Net assets
$25,106
Revenue
$51,555
Expenses
$40,727
Net income
$10,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$51.6$40.7$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 28, 2023
Return Version
2022v5.0
Gross Receipts
$51,555
Mission and Program Overview

Mission

We are a PTA

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin FarwellPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pta Missouri Congress
EIN
90-0901460
Phone
0000000000
Address
2010 E NORMAL AVE, KIRKSVILLE, MO 63501

Signing Officer

Name
Kristin Farwell
Title
0
Phone
6608574437
Signed
2023-10-28
Supplemental Narrative

Additional Explanations

Schedule O:

“RME 2022-2023 Treasurers Final Report Beginning Balance 8/1/22: $14, 278.07 Actual Income: Interest $29.39 Mum Fundraiser $7215 (+$3795) Member Dues $40 Apparel Order Profit (online sale) $443 Urban Garden Collection $2872 Fall Bookfair $5071.39 Cocoa Grams $769 Glow Night $8019 (+$6767.23) Create the Vibe Fundraiser $982 (+$505.47) School Store $621.48 Krispie Kreme $15308.00 (+$7645) Spring Bookfair $4571.77 Trash Bag Fundraiser $5413 (+$1441.5) Staff Dinner Donation $200 Total: $51,555.03 Actual Expenses: Teacher Reimbursement $4500 Mums Fundraiser $3420 Urban Gardens Field Trip $3904 (-$1032) Staff Gift Cards $230 Member Dues $34 PTA Insurance $65 PTC Teacher Meal (Jimmy Johns) $359.29 Fall Bookfair (+ return check/fee) $5208.43 Speaker ? Bobby Norfolk $1350 Glow Night $1251.77 Create the Vibe Fundraiser $476.53 Math Contest $290 Krispie Kreme $7668.00 Spring Bookfair (+cash out, returned check) $5087.80 Trash Bag Fundraiser $3971.50 Teacher App. &amp; Shirts (D&amp;Js) $498 Staff Dinners $350 Misc. reimbursements (gift cards, uhaul + gas, pizza party teacher carry in, cocoa grams, etc) $2062.82 Total: $40,727.14 Ending Balance 8/1/23: $25,105.96”

Raw XML Appendix122 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
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kristin Farwell
IRS990EZ/BooksInCareOfDetail/PhoneNum06608574437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012257 Ranch Trl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Green Castle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025106
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051555
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014278
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025106
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristin Farwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040727
IRS990EZ/OtherRevenueTotalAmt051555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are a PTA
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040727
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RME 2022-2023 Treasurers Final Report Beginning Balance 8/1/22: $14, 278.07 Actual Income: Interest $29.39 Mum Fundraiser $7215 (+$3795) Member Dues $40 Apparel Order Profit (online sale) $443 Urban Garden Collection $2872 Fall Bookfair $5071.39 Cocoa Grams $769 Glow Night $8019 (+$6767.23) Create the Vibe Fundraiser $982 (+$505.47) School Store $621.48 Krispie Kreme $15308.00 (+$7645) Spring Bookfair $4571.77 Trash Bag Fundraiser $5413 (+$1441.5) Staff Dinner Donation $200 Total: $51,555.03 Actual Expenses: Teacher Reimbursement $4500 Mums Fundraiser $3420 Urban Gardens Field Trip $3904 (-$1032) Staff Gift Cards $230 Member Dues $34 PTA Insurance $65 PTC Teacher Meal (Jimmy Johns) $359.29 Fall Bookfair (+ return check/fee) $5208.43 Speaker ? Bobby Norfolk $1350 Glow Night $1251.77 Create the Vibe Fundraiser $476.53 Math Contest $290 Krispie Kreme $7668.00 Spring Bookfair (+cash out, returned check) $5087.80 Trash Bag Fundraiser $3971.50 Teacher App. &amp; Shirts (D&amp;Js) $498 Staff Dinners $350 Misc. reimbursements (gift cards, uhaul + gas, pizza party teacher carry in, cocoa grams, etc) $2062.82 Total: $40,727.14 Ending Balance 8/1/23: $25,105.96
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Farwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum06608574437
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MISSOURI CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0900901460
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 E NORMAL AVE
ReturnHeader/Filer/USAddress/CityNm0KIRKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063501
ReturnHeader/ReturnTs02023-10-28T19:00:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Farwell
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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