Civic Intelligence

Ellisville Elementary School PTO

990EZ • Fiscal year 2014 • EIN 43-1480774

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

1425 Froesel Drive63011-2132

(636) 207-2548

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$30,710

Down $46,650 (-60%) from 2013

Net Assets

Down

$30,710

Down $46,650 (-60%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$71,289

Up $10,423 (+17%) from 2013

Expenses

Up

$117,939

Up $104,233 (+760%) from 2013

Net Income

Down

-$46,650

Down $93,810 (-199%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $76,006Net Assets 2011: $76,0062011Assets 2012: $30,200Liabilities 2012: $0Net Assets 2012: $30,2002012Assets 2013: $77,360Liabilities 2013: $0Net Assets 2013: $77,3602013Assets 2014: $30,710Liabilities 2014: $0Net Assets 2014: $30,7102014Assets 2015: $15,185Liabilities 2015: $0Net Assets 2015: $15,1852015Assets 2016: $37,324Liabilities 2016: $0Net Assets 2016: $37,3242016Assets 2017: $20,233Liabilities 2017: $0Net Assets 2017: $20,2332017Assets 2018: $33,204Liabilities 2018: $0Net Assets 2018: $33,2042018Assets 2019: $41,393Liabilities 2019: $0Net Assets 2019: $41,3932019Assets 2020: $31,255Liabilities 2020: $0Net Assets 2020: $31,2552020Assets 2021: $19,404Liabilities 2021: $90Net Assets 2021: $19,3142021Assets 2022: $37,441Liabilities 2022: $0Net Assets 2022: $37,4412022Assets 2023: $48,329Liabilities 2023: $0Net Assets 2023: $48,3292023Assets 2024: $54,570Liabilities 2024: $0Net Assets 2024: $54,5702024Assets 2025: $64,725Liabilities 2025: $0Net Assets 2025: $64,7252025

Highlighted filing

2014

Assets$30,710
Liabilities$0
Net Assets$30,710

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $48,202Expenses 2011: $23,936Net Income 2011: $24,2662011Revenue 2012: $47,149Expenses 2012: $92,955Net Income 2012: -$45,8062012Revenue 2013: $60,866Expenses 2013: $13,706Net Income 2013: $47,1602013Revenue 2014: $71,289Expenses 2014: $117,939Net Income 2014: -$46,6502014Revenue 2015: $76,848Expenses 2015: $92,373Net Income 2015: -$15,5252015Revenue 2016: $74,813Expenses 2016: $52,674Net Income 2016: $22,1392016Revenue 2017: $47,864Expenses 2017: $64,955Net Income 2017: -$17,0912017Revenue 2018: $54,047Expenses 2018: $41,076Net Income 2018: $12,9712018Revenue 2019: $55,887Expenses 2019: $47,698Net Income 2019: $8,1892019Revenue 2020: $41,288Expenses 2020: $51,426Net Income 2020: -$10,1382020Revenue 2021: $10,883Expenses 2021: $22,824Net Income 2021: -$11,9412021Revenue 2022: $43,692Expenses 2022: $25,565Net Income 2022: $18,1272022Revenue 2023: $40,603Expenses 2023: $29,715Net Income 2023: $10,8882023Revenue 2024: $48,606Expenses 2024: $42,365Net Income 2024: $6,2412024Revenue 2025: $60,718Expenses 2025: $50,563Net Income 2025: $10,1552025

Highlighted filing

2014

Revenue$71,289
Expenses$117,939
Net Income-$46,650
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$97,102
Mission and Program Overview

Mission

Support public schoolsupport students, teachers and parents of ellisville elementary school by providing programs and equipment that contribute to students' well being and education

Program Services

DescriptionGrantsExpenses
SUPPORT STUDENTS, TEACHERS AND PARENTS OF ELLISVILLE ELEMENTARY SCHOOL BY PROVIDING PROGRAMS AND EQUIPMENT THAT CONTRIBUTE TO STUDENTS' WELL BEING AND EDUCATION.$0$117,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY HUFFINESPresidentPT$0--
EILLA GUENZLERVice PresidentPT$0--
AMY BUCKLEYTreasurerPT$0--
KELLEE CROWESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,308$43,308$3,724$39,584
Event 2$10,779$10,779$1,795$8,984
Total Events$54,087$54,087$11,986$42,101
Filing and Contact Details

Filer

EIN
43-1480774
Phone
6362072548

Signing Officer

Name
Amy Buckley
Title
Treasurer
Phone
6362072548
Signed
2014-10-20
Discuss with paid preparer
Yes

Preparer

Preparer
Penny Buchmueller CPA
Phone
6365301040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 81.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: annual giving campaign. Amount: 876. Description: exterior school beautification. Amount: 1,398. Description: box tops. Amount: 226. Description: buzz book. Amount: 278. Description: hospitality. Amount: 214. Description: assistance for students. Amount: 378. Description: pto events. Amount: 702. Description: general operating expenses. Amount: 1,050. Description: staff appreciation. Amount: 514. Description: teacher appreciation. Amount: 983. Description: field day. Amount: 302. Description: assemblies. Amount: 60. Description: blank books. Amount: 738. Description: teacher educational products. Amount: 1,640. Description: equipment. Amount: 105,137. Description: grade level activities. Amount: 2,900. Description: room parent. Amount: 543. Total to form 990-ez, line 16: 117,939.

Raw XML Appendix199 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0117939
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC SCHOOLSUPPORT STUDENTS, TEACHERS AND PARENTS OF ELLISVILLE ELEMENTARY SCHOOL BY PROVIDING PROGRAMS AND EQUIPMENT THAT CONTRIBUTE TO STUDENTS' WELL BEING AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT STUDENTS, TEACHERS AND PARENTS OF ELLISVILLE ELEMENTARY SCHOOL BY PROVIDING PROGRAMS AND EQUIPMENT THAT CONTRIBUTE TO STUDENTS' WELL BEING AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt025813
IRS990EZ/SpecialEventsNetIncomeLossAmt045361
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.ROCKWOOD.K12.MO.US/ELLISVILLE/PTO
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107199
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349177
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054087
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042101
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL GIVING CAMPAIGN. AMOUNT: 876. DESCRIPTION: EXTERIOR SCHOOL BEAUTIFICATION. AMOUNT: 1,398. DESCRIPTION: BOX TOPS. AMOUNT: 226. DESCRIPTION: BUZZ BOOK. AMOUNT: 278. DESCRIPTION: HOSPITALITY. AMOUNT: 214. DESCRIPTION: ASSISTANCE FOR STUDENTS. AMOUNT: 378. DESCRIPTION: PTO EVENTS. AMOUNT: 702. DESCRIPTION: GENERAL OPERATING EXPENSES. AMOUNT: 1,050. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 514. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 983. DESCRIPTION: FIELD DAY. AMOUNT: 302. DESCRIPTION: ASSEMBLIES. AMOUNT: 60. DESCRIPTION: BLANK BOOKS. AMOUNT: 738. DESCRIPTION: TEACHER EDUCATIONAL PRODUCTS. AMOUNT: 1,640. DESCRIPTION: EQUIPMENT. AMOUNT: 105,137. DESCRIPTION: GRADE LEVEL ACTIVITIES. AMOUNT: 2,900. DESCRIPTION: ROOM PARENT. AMOUNT: 543. TOTAL TO FORM 990-EZ, LINE 16: 117,939.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BUCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06362072548
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELLISVILLE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0431480774
ReturnHeader/Filer/PhoneNum06362072548
ReturnHeader/Filer/USAddress/AddressLine101425 FROESEL DRIVE
ReturnHeader/Filer/USAddress/City0BALLWIN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0630112132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841684254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOLT & PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10260 CHESTERFIELD INDUSTRIAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063005
ReturnHeader/PreparerPersonGrp/PhoneNum06365301040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY BUCHMUELLER CPA
ReturnHeader/ReturnTs02014-11-07T09:11:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.61$0.51$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.49$0.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.41$0.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.44$0.26$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.11$0.23$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.41$0.51$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.56$0.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.54$0.41$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.48$0.65$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.75$0.53$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.77$0.92$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.71$1.18$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.61$0.14$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.47$0.93$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.48$0.24$0.24