Ellisville Elementary School PTO

990EZ • Fiscal year 2015 • EIN 43-1480774

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profile WWW.ROCKWOOD.K12.MO.US/ELLISVILLE/PTO

1425 Froesel DriveBallwin, MO 63011-2132

(636) 207-2548

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-51%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

7.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$15,185

Down $15,525 (-51%) from 2014

Net Assets

Down

$15,185

Down $15,525 (-51%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin16th percentile

Revenue

$76,848

Up $5,559 (+7.8%) from 2014

Expenses

Down

$92,373

Down $25,566 (-22%) from 2014

Net Income

-$15,525

Up $31,125 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2015

Assets$15,185

Liabilities$0

Net Assets$15,185

Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2015

Revenue$76,848

Expenses$92,373

Net Income-$15,525

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Nov 10, 2015
Return Version: 2014v5.0
Gross Receipts: $103,101

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

Description	Grants	Expenses
SUPPORT STUDENTS, TEACHERS AND PARENTS OF ELLISVILLE ELEMENTARY SCHOOL BY PROVIDING PROGRAMS AND EQUIPMENT THAT CONTRIBUTE TO STUDENTS' WELL BEING AND EDUCATION.	$0	$92,373

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KERRY HUFFINES	President	PT	$0	-	-
TONI ALVAREZ	Vice President	PT	$0	-	-
AMY BUCKLEY	Treasurer/President Elect	PT	$0	-	-
KELLEE CROWE	Secretary	PT	$0	-	-
MANDI HOWARD	Communications Coordinator	PT	$0	-	-
SHERRI KREAFLE	Events Coordinator	PT	$0	-	-
VERONIQUE GARDET	Parent Involvment Coordinator	PT	$0	-	-
TONI SMITH	Parent Involvment Coordinator	PT	$0	-	-
DARLA YOUNGQUIST	Board Member At Large	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Funraiser	$44,380	$44,380	$838	$43,542
Carnival	$10,659	$10,659	$3,210	$7,449
Total Events	$55,039	$55,039	$13,146	$41,893

Filing and Contact Details

Filer

Filer Name: Ellisville Elementary School Pto
EIN: 43-1480774
Phone: 6362072548
Address: 1425 FROESEL DRIVE, BALLWIN, MO 63011-2132

Signing Officer

Name: Amy Buckley
Title: Treasurer
Phone: 6362072548
Signed: 2015-11-10
Discuss with paid preparer: Yes

Preparer

Firm: Holt & Patterson LLC
Address: 260 CHESTERFIELD INDUSTRIAL BLVD, CHESTERFIELD, MO 63005
Preparer: Robert Knoesel CPA
Phone: 6365301040

Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 47.”

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

“Description: annual giving campaign. Amount: 667. Description: exterior school beautification. Amount: 1,318. Description: buzz book. Amount: 398. Description: hospitality. Amount: 190. Description: assistance for students. Amount: 700. Description: pto events. Amount: 816. Description: general operating expenses. Amount: 2,337. Description: staff appreciation. Amount: 490. Description: teacher appreciation. Amount: 1,335. Description: field day. Amount: 434. Description: assemblies. Amount: 48. Description: blank books. Amount: 965. Description: teacher educational products. Amount: 2,482. Description: equipment. Amount: 76,907. Description: grade level activities. Amount: 2,758. Description: room parent. Amount: 528. Total to form 990-ez, line 16: 92,373.”

Raw XML Appendix230 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/BooksInCareOfDetail/PhoneNum	0	6362072548
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WILDWOOD
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	63005
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IRS990EZ/FundraisingGrossIncomeAmt	0	77023
IRS990EZ/GrossReceiptsAmt	0	103101
IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/InvestmentIncomeAmt	0	47
IRS990EZ/LobbyingActivitiesInd	0	0
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	30710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	15185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	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/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KERRY HUFFINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TONI ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	AMY BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KELLEE CROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MANDI HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	SHERRI KREAFLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	VERONIQUE GARDET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	TONI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	DARLA YOUNGQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER/PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	COMMUNICATIONS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	EVENTS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	PARENT INVOLVMENT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	PARENT INVOLVMENT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	BOARD MEMBER AT LARGE
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	92373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT 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/DescriptionProgramSrvcAccomTxt	0	SUPPORT STUDENTS, TEACHERS AND PARENTS OF ELLISVILLE ELEMENTARY SCHOOL BY PROVIDING PROGRAMS AND EQUIPMENT THAT CONTRIBUTE TO STUDENTS' WELL BEING AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	92373
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	26253
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	50770
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	92373
IRS990EZ/TotalProgramServiceExpensesAmt	0	92373
IRS990EZ/TotalRevenueAmt	0	76848
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.ROCKWOOD.K12.MO.US/ELLISVILLE/PTO
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	26031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	25847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	22060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	23063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	98922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	47
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	81
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	92
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	77023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	71174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	22059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	56551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	107199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	334006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	47
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	81
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	92
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	970
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00220
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99780
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99700
IRS990ScheduleA/PublicSupportTotal509Amt	0	432928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	103054
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	44119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	79614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	109120
IRS990ScheduleA/Total509Grp/TotalAmt	0	432928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	103101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	97102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	44211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	79934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	109550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	433898
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt	0	100
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt	0	100
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt	0	6287
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt	0	6287
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt	0	25148
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt	0	25148
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt	0	100
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt	0	100
IRS990ScheduleC/GrassrootsCeilingAmt	0	9431
IRS990ScheduleC/LobbyingCeilingAmt	0	37722
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	13146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FUNRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	432
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	1287
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	1719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	44380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	10659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	55039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	44380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	10659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	55039
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	41893
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	1849
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt	0	2850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	4699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	4048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	3210
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	2680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	2680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: ANNUAL GIVING CAMPAIGN. AMOUNT: 667. DESCRIPTION: EXTERIOR SCHOOL BEAUTIFICATION. AMOUNT: 1,318. DESCRIPTION: BUZZ BOOK. AMOUNT: 398. DESCRIPTION: HOSPITALITY. AMOUNT: 190. DESCRIPTION: ASSISTANCE FOR STUDENTS. AMOUNT: 700. DESCRIPTION: PTO EVENTS. AMOUNT: 816. DESCRIPTION: GENERAL OPERATING EXPENSES. AMOUNT: 2,337. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 490. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,335. DESCRIPTION: FIELD DAY. AMOUNT: 434. DESCRIPTION: ASSEMBLIES. AMOUNT: 48. DESCRIPTION: BLANK BOOKS. AMOUNT: 965. DESCRIPTION: TEACHER EDUCATIONAL PRODUCTS. AMOUNT: 2,482. DESCRIPTION: EQUIPMENT. AMOUNT: 76,907. DESCRIPTION: GRADE LEVEL ACTIVITIES. AMOUNT: 2,758. DESCRIPTION: ROOM PARENT. AMOUNT: 528. TOTAL TO FORM 990-EZ, LINE 16: 92,373.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	AMY BUCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6362072548
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ELLISVILLE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	ELLI
ReturnHeader/Filer/EIN	0	431480774
ReturnHeader/Filer/PhoneNum	0	6362072548
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1425 FROESEL DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	BALLWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MO
ReturnHeader/Filer/USAddress/ZIPCd	0	630112132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	841684254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HOLT & PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	260 CHESTERFIELD INDUSTRIAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	63005
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6365301040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT KNOESEL CPA
ReturnHeader/ReturnTs	0	2015-11-16T11:45:18-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $15,185
Liabilities: $0
Net assets: $15,185
Revenue: $76,848
Expenses: $92,373
Net income: -$15,525

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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