Civic Intelligence

Ballwin Elementary Parent

990EZ • Fiscal year 2016 • EIN 43-1661664

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.ROCKWOOD.K12.MO.US/BALLWIN/PSO
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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$42,673

Up $5,040 (+13%) from 2015

Net Assets

Up

$42,673

Up $5,040 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$40,128

Up $16,446 (+69%) from 2015

Expenses

Up

$35,088

Up $19,501 (+125%) from 2015

Net Income

Down

$5,040

Down $3,055 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2016

Assets$42,673
Liabilities$0
Net Assets$42,673
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$40,128
Expenses$35,088
Net Income$5,040
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$48,341
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$35,088
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM EHRHARTPresidentPT$0--
RONNA STROPNIKCorresponding SecretaryPT$0--
TACY GENDREAURecording SecretaryPT$0--
AMY BARNESTreasurerPT$0--
GENEA' WARRENTreasurerPT$0--
JENNY LALORVolunteer CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night/silent Auction$9,471$9,471$650$8,821
Spring Carnival$8,334$8,334$4,289$4,045
Total Events$17,805$17,805$4,939$12,866
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
2016-11-11
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 8 - Other Revenue

“Description: carryover activity from prior year. Amount: 1,397.”

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

“Description: international night. Amount: 100. Description: blanket bond. Amount: 172. Description: miscellaneous. Amount: 203. Description: classroom parties. Amount: 935. Description: field trips. Amount: 1,125. Description: fifth grade recognition. Amount: 2,251. Description: hospitality. Amount: 2,227. Description: junior achievement. Amount: 1,350. Description: presidents forum. Amount: 65. Description: recess/health equipment. Amount: 580. Description: school beautification. Amount: 478. Description: supplies. Amount: 408. Description: teacher startup. Amount: 1,600. Description: transportation. Amount: 8,000. Description: veterans day. Amount: 144. Description: welcome back. Amount: 66. Description: ways & means committee. Amount: 60. Description: geography bee. Amount: 100. Description: bank service charge. Amount: 44. Description: winter fest. Amount: 4,125. Description: capital campaign. Amount: 292. Description: dare. Amount: 50. Description: 5th grade tablets and cases. Amount: 10,463. Total to form 990-ez, line 16: 34,838.”

Raw XML Appendix184 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/USAddress/CityNm0BALLWIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM EHRHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONNA STROPNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TACY GENDREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENEA' WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNY LALOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034838
IRS990EZ/OtherRevenueTotalAmt01397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC SCHOOL
IRS990EZ/ProgramServiceRevenueAmt05358
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/ProgramServiceExpensesAmt035088
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08213
IRS990EZ/SpecialEventsNetIncomeLossAmt016122
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035088
IRS990EZ/TotalProgramServiceExpensesAmt035088
IRS990EZ/TotalRevenueAmt040128
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCKWOOD.K12.MO.US/BALLWIN/PSO
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03274
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244967
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04939
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT/SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08334
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CARRYOVER ACTIVITY FROM PRIOR YEAR. AMOUNT: 1,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTERNATIONAL NIGHT. AMOUNT: 100. DESCRIPTION: BLANKET BOND. AMOUNT: 172. DESCRIPTION: MISCELLANEOUS. AMOUNT: 203. DESCRIPTION: CLASSROOM PARTIES. AMOUNT: 935. DESCRIPTION: FIELD TRIPS. AMOUNT: 1,125. DESCRIPTION: FIFTH GRADE RECOGNITION. AMOUNT: 2,251. DESCRIPTION: HOSPITALITY. AMOUNT: 2,227. DESCRIPTION: JUNIOR ACHIEVEMENT. AMOUNT: 1,350. DESCRIPTION: PRESIDENTS FORUM. AMOUNT: 65. DESCRIPTION: RECESS/HEALTH EQUIPMENT. AMOUNT: 580. DESCRIPTION: SCHOOL BEAUTIFICATION. AMOUNT: 478. DESCRIPTION: SUPPLIES. AMOUNT: 408. DESCRIPTION: TEACHER STARTUP. AMOUNT: 1,600. DESCRIPTION: TRANSPORTATION. AMOUNT: 8,000. DESCRIPTION: VETERANS DAY. AMOUNT: 144. DESCRIPTION: WELCOME BACK. AMOUNT: 66. DESCRIPTION: WAYS & MEANS COMMITTEE. AMOUNT: 60. DESCRIPTION: GEOGRAPHY BEE. AMOUNT: 100. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 44. DESCRIPTION: WINTER FEST. AMOUNT: 4,125. DESCRIPTION: CAPITAL CAMPAIGN. AMOUNT: 292. DESCRIPTION: DARE. AMOUNT: 50. DESCRIPTION: 5TH GRADE TABLETS AND CASES. AMOUNT: 10,463. TOTAL TO FORM 990-EZ, LINE 16: 34,838.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/SignatureDt02016-11-11
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/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/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY BUCHMUELLER CPA
ReturnHeader/ReturnTs02016-11-14T09:07:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,673
Liabilities
$0
Net assets
$42,673
Revenue
$40,128
Expenses
$35,088
Net income
$5,040
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