Civic Intelligence

Ellisville Elementary School PTO

990EZ • Fiscal year 2023 • EIN 43-1480774

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$48,329

Up $10,888 (+29%) from 2022

Net Assets

Up

$48,329

Up $10,888 (+29%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Down

$40,603

Down $3,089 (-7.1%) from 2022

Expenses

Up

$29,715

Up $4,150 (+16%) from 2022

Net Income

Down

$10,888

Down $7,239 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$48,329
Liabilities$0
Net Assets$48,329
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$40,603
Expenses$29,715
Net Income$10,888
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$62,539
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

SUPPORT PUBLIC SCHOOL

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$29,715
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY REESPresidentPT$0--
MICAH CARNERVice PresidentPT$0--
EMILY GRAMSTreasurerPT$0--
LIZ ZEISERSecretaryPT$0--
MINDEN BOWLINGPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$27,043$27,043$2,166$24,877
Annual Giving Campaign$14,336$14,336$273$14,063
Total Events$48,923$48,923$10,240$38,683
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
Emily Grams
Title
Treasurer
Phone
6362072548
Signed
2023-11-06
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: 49.”

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

“Description: annual giving campaign. Amount: 275. Description: exterior school beautification. Amount: 198. Description: buzz book. Amount: 450. Description: hospitality. Amount: 1,162. Description: general operating expenses. Amount: 1,381. Description: staff appreciation. Amount: 648. Description: teacher appreciation. Amount: 2,267. Description: teacher educational products. Amount: 2,065. Description: grant program. Amount: 4,137. Description: fifth grade expense. Amount: 500. Description: back to school activities. Amount: 874. Description: donuts for dad. Amount: 439. Description: muffins with mom. Amount: 507. Description: field trips. Amount: 4,189. Description: room parents. Amount: 519. Description: president forum. Amount: 75. Description: veterans day assembly. Amount: 236. Description: goodies with grandparents. Amount: 635. Description: field day. Amount: 685. Description: equipment. Amount: 8,223. Total to form 990-ez, line 16: 29,465.”

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

“Description: regina reimbursement. Beg. Of year amount: 500. End of year amount: 0.”

Raw XML Appendix211 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029465
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC SCHOOL
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
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IRS990EZ/WebsiteAddressTxt0WWW.ROCKWOOD.K12.MO.US/ELLISVILLE/PTO
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047538
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254987
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010240
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GIVING CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0940
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014336
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL GIVING CAMPAIGN. AMOUNT: 275. DESCRIPTION: EXTERIOR SCHOOL BEAUTIFICATION. AMOUNT: 198. DESCRIPTION: BUZZ BOOK. AMOUNT: 450. DESCRIPTION: HOSPITALITY. AMOUNT: 1,162. DESCRIPTION: GENERAL OPERATING EXPENSES. AMOUNT: 1,381. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 648. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 2,267. DESCRIPTION: TEACHER EDUCATIONAL PRODUCTS. AMOUNT: 2,065. DESCRIPTION: GRANT PROGRAM. AMOUNT: 4,137. DESCRIPTION: FIFTH GRADE EXPENSE. AMOUNT: 500. DESCRIPTION: BACK TO SCHOOL ACTIVITIES. AMOUNT: 874. DESCRIPTION: DONUTS FOR DAD. AMOUNT: 439. DESCRIPTION: MUFFINS WITH MOM. AMOUNT: 507. DESCRIPTION: FIELD TRIPS. AMOUNT: 4,189. DESCRIPTION: ROOM PARENTS. AMOUNT: 519. DESCRIPTION: PRESIDENT FORUM. AMOUNT: 75. DESCRIPTION: VETERANS DAY ASSEMBLY. AMOUNT: 236. DESCRIPTION: GOODIES WITH GRANDPARENTS. AMOUNT: 635. DESCRIPTION: FIELD DAY. AMOUNT: 685. DESCRIPTION: EQUIPMENT. AMOUNT: 8,223. TOTAL TO FORM 990-EZ, LINE 16: 29,465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REGINA REIMBURSEMENT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0.
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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY GRAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06362072548
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY BUCHMUELLER CPA
ReturnHeader/ReturnTs02023-11-15T13:54:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAMS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,329
Liabilities
$0
Net assets
$48,329
Revenue
$40,603
Expenses
$29,715
Net income
$10,888
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