Ballwin Elementary Parent

990EZ • Fiscal year 2013 • EIN 43-1661664

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 25, 2013

Organization Profile WWW.ROCKWOOD.K12.MO.US/BALLWIN/PSO

400 Jefferson Ave63021

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$22,042

Down $3,975 (-15%) from 2012

Net Assets

Down

$22,042

Down $3,975 (-15%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin19th percentile

Revenue

Down

$25,689

Down $7,679 (-23%) from 2012

Expenses

$29,664

Up $3,595 (+14%) from 2012

Net Income

Down

-$3,975

Down $11,274 (-154%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2013

Assets$22,042

Liabilities$0

Net Assets$22,042

Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2013

Revenue$25,689

Expenses$29,664

Net Income-$3,975

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 25, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

SUPPORT PUBLIC SCHOOL

Filing and Contact Details

Filer

EIN: 43-1661664

Raw XML Appendix195 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/EngagePoliticalCmpgnActivities	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	REBECCA ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	VICKY MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHRIS SEIDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	NEDRA TANKSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JAMIE EHRHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BECKY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JENNY LALOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	COMMUNITY LIAISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	VOLUNTEER COORDINATOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	29664
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Support public school
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Support students staff &#x26 parents of Ballwin Elementary School by providing programs &#x26 equipment that contribute to students&#x39 well being &#x26 education
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	29664
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
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IRS990EZ/SpecialEventsNetIncomeLoss	0	22867
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1221 OAK BOROUGH DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BALLWIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	63021
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CHRIS SEIDEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6362072533
IRS990EZ/TotalAssets/BOY	0	26017
IRS990EZ/TotalAssets/EOY	0	22042
IRS990EZ/TotalExpenses	0	29664
IRS990EZ/TotalProgramServiceExpenses	0	29664
IRS990EZ/TotalRevenue	0	25689
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwrockwoodk12mousballwinpso
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2822
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	3274
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	2299
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1903
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	10298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	48821
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	62963
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	59907
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	61857
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	68452
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	302000
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	312298
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	51643
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	66237
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	62206
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	61857
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	70355
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	66237
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	61857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	70355
IRS990ScheduleA/TotalSupportTotal/Total	0	312298
IRS990ScheduleC/GrassrootsCeilingAmount	0	4428
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus1	0	100
IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total	0	100
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IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	2742
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	14029
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	17107
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IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SALLY FOSTER
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	ENT BOOKS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	20686
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IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2	0	393
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	705
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount ACCELERATED READER 1,000 BLANKET BOND 172 MISCELLANEOUS 28 ROCKWOOD SCHOOL FOUNDATION 1,000 CLASSROOM PARTIES 866 SPAGHETTI DINNER 760 FEATS 1,260 FIELDTRIPS 993 HOSPITALITY 637 ICE CREAM SOCIAL 159 JUNIOR ACHIEVEMENT 1,635 KINDERGARTEN RECOGNITION 164 PAYPAL FEES 62 PRESIDENTS9 FORUM 50 RECESS/HEALTH EQUIPMENT 498 SCHOOL BEAUTIFICATION 500 SCIENCE ENRICHMENT 200 EQUIPMENT 12,800 SUPPLIES & SUNDRIES 308 TEACHER STARTUP 1,840 TRANSPORTATION 3,000 BANK CHARGE 30 VOLUNTEER APPRECIATION 142 TAX PREPARATION 250 VETERANS DAY 84 WAYS & MEANS COMMITTEE 1,000 FIFTH GRADE RECOGNITION 226
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	431661664
ReturnHeader/Filer/Name/BusinessNameLine1	0	BALLWIN ELEMENTARY PARENT STAFF ORGANIZATION
ReturnHeader/Filer/NameControl	0	BALL
ReturnHeader/Filer/USAddress/AddressLine1	0	400 JEFFERSON AVE
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ReturnHeader/Filer/USAddress/State	0	MO
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ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-10-25
ReturnHeader/Officer/Name	0	CHRIS SEIDEL
ReturnHeader/Officer/Phone	0	6362072533
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-25
ReturnHeader/PreparerFirm/EIN	0	432103899
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PJB Enterprises LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1876 Stenton Path
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Chesterfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	63005
ReturnHeader/Preparer/Name	0	Penny Buchmueller CPA
ReturnHeader/Preparer/Phone	0	3149731031
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-25T17:28:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $22,042
Liabilities: $0
Net assets: $22,042
Revenue: $25,689
Expenses: $29,664
Net income: -$3,975

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$48.3	$0.00	$48.3	$36.8	$28.6	$8.17
2024Detailed filing. Detailed filing data is available for this year.	$40.1	$0.00	$40.1	$38.2	$37.8	$0.45
2023Detailed filing. Detailed filing data is available for this year.	$39.7	$0.00	$39.7	$31.0	$26.4	$4.64
2022Detailed filing. Detailed filing data is available for this year.	$35.0	$0.00	$35.0	$30.4	$32.7	$2.35
2021Detailed filing. Detailed filing data is available for this year.	$37.4	$0.00	$37.4	$18.9	$15.7	$3.23
2020Detailed filing. Detailed filing data is available for this year.	$34.2	$0.00	$34.2	$35.4	$19.4	$16.0
2019Detailed filing. Detailed filing data is available for this year.	$18.2	$0.00	$18.2	$26.7	$25.6	$1.08
2018Detailed filing. Detailed filing data is available for this year.	$17.1	$0.00	$17.1	$28.0	$33.5	$5.45
2017Detailed filing. Detailed filing data is available for this year.	$22.5	$0.00	$22.5	$26.6	$46.7	$20.1
2016Detailed filing. Detailed filing data is available for this year.	$42.7	$0.00	$42.7	$40.1	$35.1	$5.04
2015Detailed filing. Detailed filing data is available for this year.	$37.6	$0.00	$37.6	$23.7	$15.6	$8.10
2014Detailed filing. Detailed filing data is available for this year.	$29.5	$0.00	$29.5	$31.1	$23.6	$7.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$22.0	$0.00	$22.0	$25.7	$29.7	$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$26.0	$0.00	$26.0	$33.4	$26.1	$7.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$18.7		$18.7	$32.8	$30.3	$2.50