Civic Intelligence

Ballwin Elementary Parent

990EZ • Fiscal year 2017 • EIN 43-1661664

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

400 Jefferson AveBallwin, MO 63021

(636) 207-2533

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

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

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.

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

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$22,547

Down $20,126 (-47%) from 2016

Net Assets

Down

$22,547

Down $20,126 (-47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$26,608

Down $13,520 (-34%) from 2016

Expenses

Up

$46,734

Up $11,646 (+33%) from 2016

Net Income

Down

-$20,126

Down $25,166 (-499%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $18,718Net Assets 2011: $18,7182011Assets 2012: $26,017Liabilities 2012: $0Net Assets 2012: $26,0172012Assets 2013: $22,042Liabilities 2013: $0Net Assets 2013: $22,0422013Assets 2014: $29,538Liabilities 2014: $0Net Assets 2014: $29,5382014Assets 2015: $37,633Liabilities 2015: $0Net Assets 2015: $37,6332015Assets 2016: $42,673Liabilities 2016: $0Net Assets 2016: $42,6732016Assets 2017: $22,547Liabilities 2017: $0Net Assets 2017: $22,5472017Assets 2018: $17,101Liabilities 2018: $0Net Assets 2018: $17,1012018Assets 2019: $18,181Liabilities 2019: $0Net Assets 2019: $18,1812019Assets 2020: $34,159Liabilities 2020: $0Net Assets 2020: $34,1592020Assets 2021: $37,389Liabilities 2021: $0Net Assets 2021: $37,3892021Assets 2022: $35,038Liabilities 2022: $0Net Assets 2022: $35,0382022Assets 2023: $39,681Liabilities 2023: $0Net Assets 2023: $39,6812023Assets 2024: $40,130Liabilities 2024: $0Net Assets 2024: $40,1302024Assets 2025: $48,303Liabilities 2025: $0Net Assets 2025: $48,3032025

Highlighted filing

2017

Assets$22,547
Liabilities$0
Net Assets$22,547

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $32,812Expenses 2011: $30,313Net Income 2011: $2,4992011Revenue 2012: $33,368Expenses 2012: $26,069Net Income 2012: $7,2992012Revenue 2013: $25,689Expenses 2013: $29,664Net Income 2013: -$3,9752013Revenue 2014: $31,056Expenses 2014: $23,560Net Income 2014: $7,4962014Revenue 2015: $23,682Expenses 2015: $15,587Net Income 2015: $8,0952015Revenue 2016: $40,128Expenses 2016: $35,088Net Income 2016: $5,0402016Revenue 2017: $26,608Expenses 2017: $46,734Net Income 2017: -$20,1262017Revenue 2018: $28,020Expenses 2018: $33,466Net Income 2018: -$5,4462018Revenue 2019: $26,702Expenses 2019: $25,622Net Income 2019: $1,0802019Revenue 2020: $35,381Expenses 2020: $19,403Net Income 2020: $15,9782020Revenue 2021: $18,929Expenses 2021: $15,699Net Income 2021: $3,2302021Revenue 2022: $30,387Expenses 2022: $32,738Net Income 2022: -$2,3512022Revenue 2023: $31,010Expenses 2023: $26,367Net Income 2023: $4,6432023Revenue 2024: $38,220Expenses 2024: $37,771Net Income 2024: $4492024Revenue 2025: $36,785Expenses 2025: $28,612Net Income 2025: $8,1732025

Highlighted filing

2017

Revenue$26,608
Expenses$46,734
Net Income-$20,126
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$40,015
Mission and Program Overview

Mission

SUPPORT PUBLIC SCHOOL

Program Services

DescriptionGrantsExpenses
SUPPORT STUDENTS, STAFF & PARENTS OF BALLWIN ELEMENTARY SCHOOL BY PROVIDING PROGRAMS & EQUIPMENT THAT CONTRIBUTE TO STUDENTS' WELL BEING & EDUCATION.$0$46,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY LALORPresidentPT$0--
TACY GENDREAUSecretaryPT$0--
RONNA STROPNIKSecretaryPT$0--
ANNA SPEAKERTreasurerPT$0--
MICHELLE HOEFFERLETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night/silent Auction$11,458$11,458$0$11,458
Spring Carnival$5,860$5,860$4,784$1,076
Total Events$17,318$17,318$4,784$12,534
Filing and Contact Details

Filer

Filer Name
Ballwin Elementary Parent
EIN
43-1661664
Phone
6362072533
Address
400 JEFFERSON AVE, BALLWIN, MO 63021

Signing Officer

Name
Genea Warren
Title
Treasurer
Phone
6362072533
Signed
2017-11-06
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 16 - Other Expenses

Description: international night. Amount: 150. Description: blanket bond. Amount: 172. Description: classroom parties. Amount: 957. Description: field trips. Amount: 1,524. Description: hospitality. Amount: 2,324. Description: junior achievement. Amount: 1,335. Description: presidents forum. Amount: 65. Description: recess/health equipment. Amount: 490. Description: supplies. Amount: 292. Description: teacher startup. Amount: 2,431. Description: transportation. Amount: 4,000. Description: veterans day. Amount: 78. Description: geography bee. Amount: 100. Description: bank service charge. Amount: 239. Description: accelerated reader. Amount: 1,000. Description: assemblies. Amount: 69. Description: family activities. Amount: 1,055. Description: volunteer appreciation. Amount: 134. Description: rockwood prop campaign. Amount: 100. Description: innovative mini grants. Amount: 1,944. Description: equipment. Amount: 28,025. Total to form 990-ez, line 16: 46,484.

Raw XML Appendix182 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/PersonNm0ANNA SPEAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06362072533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 JEFFERSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALLWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063021
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY LALOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TACY GENDREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONNA STROPNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA SPEAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE HOEFFERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC SCHOOL
IRS990EZ/ProgramServiceRevenueAmt04346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT STUDENTS, STAFF & PARENTS OF BALLWIN ELEMENTARY SCHOOL BY PROVIDING PROGRAMS & EQUIPMENT THAT CONTRIBUTE TO STUDENTS' WELL BEING & EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046734
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013407
IRS990EZ/SpecialEventsNetIncomeLossAmt018279
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt026608
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCKWOOD.K12.MO.US/BALLWIN/PSO
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017225
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT/SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTERNATIONAL NIGHT. AMOUNT: 150. DESCRIPTION: BLANKET BOND. AMOUNT: 172. DESCRIPTION: CLASSROOM PARTIES. AMOUNT: 957. DESCRIPTION: FIELD TRIPS. AMOUNT: 1,524. DESCRIPTION: HOSPITALITY. AMOUNT: 2,324. DESCRIPTION: JUNIOR ACHIEVEMENT. AMOUNT: 1,335. DESCRIPTION: PRESIDENTS FORUM. AMOUNT: 65. DESCRIPTION: RECESS/HEALTH EQUIPMENT. AMOUNT: 490. DESCRIPTION: SUPPLIES. AMOUNT: 292. DESCRIPTION: TEACHER STARTUP. AMOUNT: 2,431. DESCRIPTION: TRANSPORTATION. AMOUNT: 4,000. DESCRIPTION: VETERANS DAY. AMOUNT: 78. DESCRIPTION: GEOGRAPHY BEE. AMOUNT: 100. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 239. DESCRIPTION: ACCELERATED READER. AMOUNT: 1,000. DESCRIPTION: ASSEMBLIES. AMOUNT: 69. DESCRIPTION: FAMILY ACTIVITIES. AMOUNT: 1,055. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 134. DESCRIPTION: ROCKWOOD PROP CAMPAIGN. AMOUNT: 100. DESCRIPTION: INNOVATIVE MINI GRANTS. AMOUNT: 1,944. DESCRIPTION: EQUIPMENT. AMOUNT: 28,025. TOTAL TO FORM 990-EZ, LINE 16: 46,484.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENEA WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06362072533
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLWIN ELEMENTARY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STAFF ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0431661664
ReturnHeader/Filer/PhoneNum06362072533
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 JEFFERSON AVE
ReturnHeader/Filer/USAddress/CityNm0BALLWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5C6E48FFE5FE6B7183EF53BA74903A0FACE9354
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5C6E48FFE5FE6B7183EF53BA74903A0FACE9354
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.128.101.34
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:35:16
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY BUCHMUELLER CPA
ReturnHeader/ReturnTs02017-11-14T09:55:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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