Civic Intelligence

Boone Trail Elementary PTA

990EZ • Fiscal year 2015 • EIN 43-1682753

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profileboonetrailpta.wix.com/boonetrailpta
555 E Hwy NWentzville, MO 63385

(636) 795-7422

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$66,590

Up $20,794 (+45%) from 2014

Net Assets

$66,590

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Up

$74,604

Up $7,146 (+11%) from 2014

Expenses

Down

$53,810

Down $19,729 (-27%) from 2014

Net Income

Up

$20,794

Up $26,875 (+442%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $78,545Liabilities 2012: $0Net Assets 2012: $78,5452012Assets 2013: $51,876Liabilities 2013: $0Net Assets 2013: $51,8762013Assets 2014: $45,796Liabilities 2014: $02014Assets 2015: $66,590Liabilities 2015: $0Net Assets 2015: $66,5902015Assets 2016: $90,579Liabilities 2016: $0Net Assets 2016: $90,5792016Assets 2017: $71,352Liabilities 2017: $0Net Assets 2017: $71,3522017Assets 2018: $65,833Liabilities 2018: $0Net Assets 2018: $65,8332018Assets 2019: $61,598Liabilities 2019: $0Net Assets 2019: $61,5982019Assets 2020: $96,030Liabilities 2020: $0Net Assets 2020: $96,0302020Assets 2021: $43,999Liabilities 2021: $0Net Assets 2021: $43,9992021Assets 2022: $60,876Liabilities 2022: $0Net Assets 2022: $60,8762022Assets 2023: $54,451Liabilities 2023: $0Net Assets 2023: $54,4512023Assets 2024: $52,693Liabilities 2024: $0Net Assets 2024: $52,6932024Assets 2025: $48,682Liabilities 2025: $0Net Assets 2025: $48,6822025

Highlighted filing

2015

Assets$66,590
Liabilities$0
Net Assets$66,590
Open 2015 Filing

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $116,019Expenses 2012: $91,869Net Income 2012: $24,1502012Revenue 2013: $98,853Expenses 2013: $125,520Net Income 2013: -$26,6672013Revenue 2014: $67,458Expenses 2014: $73,539Net Income 2014: -$6,0812014Revenue 2015: $74,604Expenses 2015: $53,810Net Income 2015: $20,7942015Revenue 2016: $83,865Expenses 2016: $59,876Net Income 2016: $23,9892016Revenue 2017: $56,033Expenses 2017: $75,260Net Income 2017: -$19,2272017Revenue 2018: $85,388Expenses 2018: $90,907Net Income 2018: -$5,5192018Revenue 2019: $82,024Expenses 2019: $86,258Net Income 2019: -$4,2342019Revenue 2020: $42,155Expenses 2020: $7,723Net Income 2020: $34,4322020Revenue 2021: $31,936Expenses 2021: $83,967Net Income 2021: -$52,0312021Revenue 2022: $36,370Expenses 2022: $19,493Net Income 2022: $16,8772022Revenue 2023: $24,850Expenses 2023: $31,275Net Income 2023: -$6,4252023Revenue 2024: $23,098Expenses 2024: $24,855Net Income 2024: -$1,7572024Revenue 2025: $22,072Expenses 2025: $26,083Net Income 2025: -$4,0112025

Highlighted filing

2015

Revenue$74,604
Expenses$53,810
Net Income$20,794
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$85,965
Mission and Program Overview

Mission

Enrich student learning experience

Program Services

DescriptionGrantsExpenses
Other program services-$17,835
Book Fair-$7,239
Boone Trail Days-$7,067
Family Fun Night-$2,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla WiesePresidentPT$0--
Tracy FaerberPresident Elect-$0--
Heike McDonnellAccounts Receivable Treasurer-$0--
Amy StitesAccounts Payable Treasurer-$0--
Sally LamoureuxRecording Secretary-$0--
Jennifer WiskerCorresponding Secretary-$0--
Anne SchneiderVolunteer Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Entertain Bk$17,405$17,405$8,142$9,263
Trivia Night$4,202$4,202$1,629$2,573
Total Events$27,475$27,475$11,361$16,114
Filing and Contact Details

Filer

Filer Name
Boone Trail Elementary Pta
EIN
43-1682753
Address
555 E HWY N, Wentzville, MO 63385

Signing Officer

Name
Heike McDonnell
Title
Acct Receivable
Phone
6367957422
Signed
2015-11-10
Discuss with paid preparer
No

Preparer

Firm
J Teismann DBA Liberty Tax Service
Address
1201 Wentzville Rd Ste 111, Wentzville, MO 63385
Preparer
Jeff Teismann
Phone
6363277330
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCommunity Service Expense 34,589PTA Goals & Convention 15,680Office Expense 1,580”

Other program services Part III line 31

“5th Grade Camp5th Grade Junior AchievementArt ShowAssembliesField DayHoliday Gift ShopMAP TestingMarket DayMeet Your TeacherScience FairSpirit ItemsStaff Appreciation”

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Accounts Receivable Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Accounts Payable Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Volunteer Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/TotalRevenueAmt074604
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IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0PTA
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOONE TRAIL ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0213
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCommunity Service Expense 34,589PTA Goals & Convention 15,680Office Expense 1,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15th Grade Camp5th Grade Junior AchievementArt ShowAssembliesField DayHoliday Gift ShopMAP TestingMarket DayMeet Your TeacherScience FairSpirit ItemsStaff Appreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Heike McDonnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Acct Receivable
ReturnHeader/BusinessOfficerGrp/PhoneNum06367957422
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOONE TRAIL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0431682753
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 E HWY N
ReturnHeader/Filer/USAddress/CityNm0Wentzville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461431270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Teismann DBA Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 Wentzville Rd Ste 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wentzville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063385
ReturnHeader/PreparerPersonGrp/PhoneNum06363277330
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Teismann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T12:22:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,590
Liabilities
$0
Net assets
$66,590
Revenue
$74,604
Expenses
$53,810
Net income
$20,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.22$0.26$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.23$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.25$0.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.36$0.19$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.32$0.84$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.42$0.08$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.82$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.85$0.91$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.56$0.75$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.84$0.60$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.75$0.54$0.21
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.67$0.74$0.06
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.99$1.26$0.27
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.16$0.92$0.24