Ellisville Elementary School PTO

990EZ • Fiscal year 2019 • EIN 43-1480774

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

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.

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

0.00x

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

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

15%

Higher net margin than 70% of similar nonprofits.

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

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

25%

Faster asset growth than 75% of similar nonprofits.

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

3.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

$41,393

Up $8,189 (+25%) from 2018

Net Assets

$41,393

Up $8,189 (+25%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin70th percentile

Revenue

$55,887

Up $1,840 (+3.4%) from 2018

Expenses

$47,698

Up $6,622 (+16%) from 2018

Net Income

Down

$8,189

Down $4,782 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2019

Assets$41,393

Liabilities$0

Net Assets$41,393

Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2019

Revenue$55,887

Expenses$47,698

Net Income$8,189

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Oct 24, 2019
Return Version: 2018v3.1
Gross Receipts: $73,613

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	$47,698

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JEN KOURY	President	PT	$0	-	-
KERI SHUERT	Vice President	PT	$0	-	-
AMY REES	Treasurer	PT	$0	-	-
AMY RUEBSAM	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Spring Fun-raiser	$31,031	$31,031	$1,911	$29,120
Carnival	$7,865	$7,865	$433	$7,432
Total Events	$45,354	$45,354	$16,892	$28,462

Filing and Contact Details

Filer

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

Signing Officer

Name: Amy Rees
Title: Treasurer
Phone: 6362072548
Signed: 2019-10-24
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: 34.”

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

“Description: annual giving campaign. Amount: 362. Description: exterior school beautification. Amount: 499. Description: buzz book. Amount: 358. Description: hospitality. Amount: 765. Description: pto events. Amount: 1,008. Description: general operating expenses. Amount: 1,416. Description: staff appreciation. Amount: 538. Description: teacher appreciation. Amount: 1,910. Description: field day. Amount: 537. Description: blank books. Amount: 1,031. Description: teacher educational products. Amount: 3,073. Description: equipment. Amount: 19,860. Description: grade level activities. Amount: 6,870. Description: room parent. Amount: 657. Description: donuts for dad. Amount: 384. Description: pie speakers. Amount: 555. Description: muffins with mom. Amount: 464. Description: grant program. Amount: 5,003. Description: goodies with grandparents. Amount: 364. Description: fifth grade expense. Amount: 432. Description: veteran day assembly. Amount: 121. Description: trunk or treat. Amount: 274. Description: variety show. Amount: 1,217. Total to form 990-ez, line 16: 47,698.”

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

“Description: regina reimbursement. Beg. Of year amount: 0. End of year amount: 25.”

Raw XML Appendix205 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	AMY REES
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	33204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	41368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	25449
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	8189
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	33204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	41393
IRS990EZ/FundraisingGrossIncomeAmt	0	48130
IRS990EZ/GrossReceiptsAmt	0	73613
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	34
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	33204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	41393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	33204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	41393
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	JEN KOURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KERI SHUERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	AMY REES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	AMY RUEBSAM
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	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	25
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	47698
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	47698
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	17726
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	30404
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	47698
IRS990EZ/TotalProgramServiceExpensesAmt	0	47698
IRS990EZ/TotalRevenueAmt	0	55887
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	25449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	25093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	24725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	29296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	26031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	130594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	34
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	30
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	44
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	40
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	47
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	48130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	45325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	23095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	68973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	77023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	262546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	34
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	30
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	44
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	40
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	47
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	195
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00050
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99950
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99940
IRS990ScheduleA/PublicSupportTotal509Amt	0	393140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	73579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	70418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	47820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	98269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	103054
IRS990ScheduleA/Total509Grp/TotalAmt	0	393140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	73613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	70448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	47864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	98309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	103101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	393335
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	16892
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	1966
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt	0	3152
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	5118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	SPRING FUN-RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	31031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	7865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	6458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	45354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	31031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	7865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	6458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	45354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	28462
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt	0	1330
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	1330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	6437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	8781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	1911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	1663
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	1663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: ANNUAL GIVING CAMPAIGN. AMOUNT: 362. DESCRIPTION: EXTERIOR SCHOOL BEAUTIFICATION. AMOUNT: 499. DESCRIPTION: BUZZ BOOK. AMOUNT: 358. DESCRIPTION: HOSPITALITY. AMOUNT: 765. DESCRIPTION: PTO EVENTS. AMOUNT: 1,008. DESCRIPTION: GENERAL OPERATING EXPENSES. AMOUNT: 1,416. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 538. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,910. DESCRIPTION: FIELD DAY. AMOUNT: 537. DESCRIPTION: BLANK BOOKS. AMOUNT: 1,031. DESCRIPTION: TEACHER EDUCATIONAL PRODUCTS. AMOUNT: 3,073. DESCRIPTION: EQUIPMENT. AMOUNT: 19,860. DESCRIPTION: GRADE LEVEL ACTIVITIES. AMOUNT: 6,870. DESCRIPTION: ROOM PARENT. AMOUNT: 657. DESCRIPTION: DONUTS FOR DAD. AMOUNT: 384. DESCRIPTION: PIE SPEAKERS. AMOUNT: 555. DESCRIPTION: MUFFINS WITH MOM. AMOUNT: 464. DESCRIPTION: GRANT PROGRAM. AMOUNT: 5,003. DESCRIPTION: GOODIES WITH GRANDPARENTS. AMOUNT: 364. DESCRIPTION: FIFTH GRADE EXPENSE. AMOUNT: 432. DESCRIPTION: VETERAN DAY ASSEMBLY. AMOUNT: 121. DESCRIPTION: TRUNK OR TREAT. AMOUNT: 274. DESCRIPTION: VARIETY SHOW. AMOUNT: 1,217. TOTAL TO FORM 990-EZ, LINE 16: 47,698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: REGINA REIMBURSEMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25.
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	2020-04-17 16:48:07Z
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	2019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ELLISVILLE ELEMENTARY 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	24BE734CD90D5F65C912DD9C52ECF5973D32555C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	91B40FA4C95278C0BEB16EE6C20D9866BF557880
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	66.128.101.34
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	16:37:02
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	2019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PENNY BUCHMUELLER CPA
ReturnHeader/ReturnTs	0	2019-11-15T09:45:53-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

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: $41,393
Liabilities: $0
Net assets: $41,393
Revenue: $55,887
Expenses: $47,698
Net income: $8,189

	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