Ellisville Elementary School PTO

990EZ • Fiscal year 2017 • EIN 43-1480774

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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.

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

0.00x

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

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

-36%

Higher net margin than 10% of similar nonprofits.

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

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

-46%

Faster asset growth than 10% of similar nonprofits.

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

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$20,233

Down $17,091 (-46%) from 2016

Net Assets

Down

$20,233

Down $17,091 (-46%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin10th percentile

Revenue

Down

$47,864

Down $26,949 (-36%) from 2016

Expenses

$64,955

Up $12,281 (+23%) from 2016

Net Income

Down

-$17,091

Down $39,230 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2017

Assets$20,233

Liabilities$0

Net Assets$20,233

Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2017

Revenue$47,864

Expenses$64,955

Net Income-$17,091

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Nov 14, 2017
Return Version: 2016v3.0
Gross Receipts: $76,754

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	$64,955

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
AMY BUCKLEY	President	PT	$0	-	-
JEN KOURY	Vice President	PT	$0	-	-
MARCY WOLF	Treasurer	PT	$0	-	-
SARA ROBESON	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Spring Fun-raiser	$28,933	$28,933	$350	$28,583
Carnival	$8,690	$8,690	$5,100	$3,590
Total Events	$37,623	$37,623	$17,124	$20,499

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 Rees
Title: Treasurer
Phone: 6362072548
Signed: 2017-11-14
Discuss with paid preparer: Yes

Preparer

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

Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 44.”

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

“Description: annual giving campaign. Amount: 783. Description: exterior school beautification. Amount: 1,514. Description: buzz book. Amount: 398. Description: hospitality. Amount: 368. Description: assistance for students. Amount: 495. Description: pto events. Amount: 785. Description: general operating expenses. Amount: 1,539. Description: staff appreciation. Amount: 510. Description: teacher appreciation. Amount: 1,579. Description: field day. Amount: 463. Description: assemblies. Amount: 491. Description: blank books. Amount: 870. Description: teacher educational products. Amount: 2,807. Description: equipment. Amount: 37,272. Description: grade level activities. Amount: 7,641. Description: room parent. Amount: 1,043. Description: donuts for dad. Amount: 820. Description: pie speakers. Amount: 400. Description: muffins with mom. Amount: 308. Description: grant program. Amount: 4,821. Description: miscellaneous expense. Amount: 48. Total to form 990-ez, line 16: 64,955.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from ellisville elementary. Beg. Of year amount: 1,650. End of year amount: 3,756.”

Raw XML Appendix201 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	MARCY WOLF
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6362072548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1425 FROESEL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BALLWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	63011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	35674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	16477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	24725
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-17091
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	37324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	20233
IRS990EZ/FundraisingGrossIncomeAmt	0	51985
IRS990EZ/GrossReceiptsAmt	0	76754
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	44
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	37324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	20233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	37324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	20233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	AMY BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JEN KOURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARCY WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SARA ROBESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3756
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	64955
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	64955
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	28890
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	23095
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	64955
IRS990EZ/TotalProgramServiceExpensesAmt	0	64955
IRS990EZ/TotalRevenueAmt	0	47864
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	24725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	29296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	26031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	25847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	22060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	127959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	44
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	40
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	47
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	81
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	92
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	23095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	68973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	77023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	71174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	22059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	262324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	44
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	40
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	47
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	81
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	92
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	304
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00080
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99920
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99860
IRS990ScheduleA/PublicSupportTotal509Amt	0	390283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	47820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	98269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	103054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	97021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	44119
IRS990ScheduleA/Total509Grp/TotalAmt	0	390283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	47864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	98309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	103101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	97102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	44211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	390587
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	17124
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	7467
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	7467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	SPRING FUN-RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	1624
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	238
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	1862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	28933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	8690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	37623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	28933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	8690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	37623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	20499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	5450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	5100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	2345
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	2345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: ANNUAL GIVING CAMPAIGN. AMOUNT: 783. DESCRIPTION: EXTERIOR SCHOOL BEAUTIFICATION. AMOUNT: 1,514. DESCRIPTION: BUZZ BOOK. AMOUNT: 398. DESCRIPTION: HOSPITALITY. AMOUNT: 368. DESCRIPTION: ASSISTANCE FOR STUDENTS. AMOUNT: 495. DESCRIPTION: PTO EVENTS. AMOUNT: 785. DESCRIPTION: GENERAL OPERATING EXPENSES. AMOUNT: 1,539. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 510. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,579. DESCRIPTION: FIELD DAY. AMOUNT: 463. DESCRIPTION: ASSEMBLIES. AMOUNT: 491. DESCRIPTION: BLANK BOOKS. AMOUNT: 870. DESCRIPTION: TEACHER EDUCATIONAL PRODUCTS. AMOUNT: 2,807. DESCRIPTION: EQUIPMENT. AMOUNT: 37,272. DESCRIPTION: GRADE LEVEL ACTIVITIES. AMOUNT: 7,641. DESCRIPTION: ROOM PARENT. AMOUNT: 1,043. DESCRIPTION: DONUTS FOR DAD. AMOUNT: 820. DESCRIPTION: PIE SPEAKERS. AMOUNT: 400. DESCRIPTION: MUFFINS WITH MOM. AMOUNT: 308. DESCRIPTION: GRANT PROGRAM. AMOUNT: 4,821. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 48. TOTAL TO FORM 990-EZ, LINE 16: 64,955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: DUE FROM ELLISVILLE ELEMENTARY. BEG. OF YEAR AMOUNT: 1,650. END OF YEAR AMOUNT: 3,756.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	AMY REES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6362072548
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	D5C6E48FFE5FE6B7183EF53BA74903A0FACE9354
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	D5C6E48FFE5FE6B7183EF53BA74903A0FACE9354
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	66.128.101.34
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	09:47:41
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	2017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PENNY BUCHMUELLER CPA
ReturnHeader/ReturnTs	0	2017-11-14T11:02:22-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

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: $20,233
Liabilities: $0
Net assets: $20,233
Revenue: $47,864
Expenses: $64,955
Net income: -$17,091

	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