Civic Intelligence

Ellisville Elementary School PTO

990EZ • Fiscal year 2020 • EIN 43-1480774

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

Organization ProfileWWW.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.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$31,255

Down $10,138 (-24%) from 2019

Net Assets

Down

$31,255

Down $10,138 (-24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$41,288

Down $14,599 (-26%) from 2019

Expenses

Up

$51,426

Up $3,728 (+7.8%) from 2019

Net Income

Down

-$10,138

Down $18,327 (-224%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2020

Assets$31,255
Liabilities$0
Net Assets$31,255
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

2020

Revenue$41,288
Expenses$51,426
Net Income-$10,138
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$54,998
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$51,426
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN KOURYPresidentPT$0--
KERI SHUERTVice PresidentPT$0--
AMY REESTreasurerPT$0--
AMY RUEBSAMSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$23,542$23,542$4,269$19,273
Carnival$6,171$6,171$5,284$887
Total Events$29,713$29,713$9,553$20,160
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
2020-10-19
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: 31.”

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

“Description: annual giving campaign. Amount: 658. Description: exterior school beautification. Amount: 526. Description: buzz book. Amount: 355. Description: hospitality. Amount: 713. Description: pto events. Amount: 892. Description: general operating expenses. Amount: 1,482. Description: staff appreciation. Amount: 535. Description: teacher appreciation. Amount: 1,320. Description: field day. Amount: 30. Description: blank books. Amount: 833. Description: teacher educational products. Amount: 2,849. Description: equipment. Amount: 34,000. Description: room parent. Amount: 765. Description: donuts for dad. Amount: 373. Description: pie speakers. Amount: 175. Description: muffins with mom. Amount: 478. Description: grant program. Amount: 4,035. Description: goodies with grandparents. Amount: 560. Description: veteran day assembly. Amount: 131. Description: trunk or treat. Amount: 156. Description: variety show. Amount: 560. Total to form 990-ez, line 16: 51,426.”

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

“Description: regina reimbursement. Beg. Of year amount: 25. End of year amount: 4,811.”

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN KOURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERI SHUERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY REES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY RUEBSAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051426
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013710
IRS990EZ/SpecialEventsNetIncomeLossAmt020987
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051426
IRS990EZ/TotalProgramServiceExpensesAmt051426
IRS990EZ/TotalRevenueAmt041288
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCKWOOD.K12.MO.US/ELLISVILLE/PTO
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124833
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345232
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06171
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06171
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL GIVING CAMPAIGN. AMOUNT: 658. DESCRIPTION: EXTERIOR SCHOOL BEAUTIFICATION. AMOUNT: 526. DESCRIPTION: BUZZ BOOK. AMOUNT: 355. DESCRIPTION: HOSPITALITY. AMOUNT: 713. DESCRIPTION: PTO EVENTS. AMOUNT: 892. DESCRIPTION: GENERAL OPERATING EXPENSES. AMOUNT: 1,482. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 535. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,320. DESCRIPTION: FIELD DAY. AMOUNT: 30. DESCRIPTION: BLANK BOOKS. AMOUNT: 833. DESCRIPTION: TEACHER EDUCATIONAL PRODUCTS. AMOUNT: 2,849. DESCRIPTION: EQUIPMENT. AMOUNT: 34,000. DESCRIPTION: ROOM PARENT. AMOUNT: 765. DESCRIPTION: DONUTS FOR DAD. AMOUNT: 373. DESCRIPTION: PIE SPEAKERS. AMOUNT: 175. DESCRIPTION: MUFFINS WITH MOM. AMOUNT: 478. DESCRIPTION: GRANT PROGRAM. AMOUNT: 4,035. DESCRIPTION: GOODIES WITH GRANDPARENTS. AMOUNT: 560. DESCRIPTION: VETERAN DAY ASSEMBLY. AMOUNT: 131. DESCRIPTION: TRUNK OR TREAT. AMOUNT: 156. DESCRIPTION: VARIETY SHOW. AMOUNT: 560. TOTAL TO FORM 990-EZ, LINE 16: 51,426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REGINA REIMBURSEMENT. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 4,811.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY REES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06362072548
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLISVILLE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0431480774
ReturnHeader/Filer/PhoneNum06362072548
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 FROESEL DRIVE
ReturnHeader/Filer/USAddress/CityNm0BALLWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0630112132
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.128.101.34
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:36:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841684254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 CHESTERFIELD INDUSTRIAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063005
ReturnHeader/PreparerPersonGrp/PhoneNum06365301040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY BUCHMUELLER CPA
ReturnHeader/ReturnTs02020-11-10T09:15:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,255
Liabilities
$0
Net assets
$31,255
Revenue
$41,288
Expenses
$51,426
Net income
-$10,138
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