Civic Intelligence

Boone Trail Elementary PTA

990EZ • Fiscal year 2018 • EIN 43-1682753

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

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

(636) 233-4621

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$65,833

Down $5,519 (-7.7%) from 2017

Net Assets

Down

$65,833

Down $5,519 (-7.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Up

$85,388

Up $29,355 (+52%) from 2017

Expenses

Up

$90,907

Up $15,647 (+21%) from 2017

Net Income

Up

-$5,519

Up $13,708 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2018

Assets$65,833
Liabilities$0
Net Assets$65,833
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

2018

Revenue$85,388
Expenses$90,907
Net Income-$5,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$85,388
Mission and Program Overview

Mission

Enrich student learning experience

Program Services

DescriptionGrantsExpenses
Providing educational books and supplies-$10,143
Boone Trail Days is an event to promote educational activities and increase community involvement-$7,803
Student enrichment-$4,220
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy FaerberPresidentPT$0--
Sally LamoureuxPresident Elect-$0--
Heike McDonnellFinancial Secretary-$0--
Sara PilandTreasurer-$0--
Tracy ChristianRecording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bobos Fundr$46,773$46,773$28,367$18,406
Spirit Wear$8,250$8,250$5,580$2,670
Total Events$55,023$55,023$33,947$21,076
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
Sara Piland
Title
Treasurer
Phone
6367957422
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Liberty Tax Service 7270
Address
1201 Wentzville Pkwy Ste 111, Wentzville, MO 63385
Preparer
Jeffrey L Teismann
Phone
6363277330
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCommunity Service Expense 36,146Fundraisers 29,496Membership 1,792Office expense 1,226PTA Convention & goals 22,247”

Other program services Part III line 31

“5th Grade Camp5th Grade Junior AchievementArt ShowAssembliesCommunity ServiceDining OutFamily Fun NightField DayMAP TestingMeet Your TeacherS.T.E.MScience FairSpirit ItemsStaff Appreciation”

Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/CityNm0Wentzville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065833
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IRS990EZ/ExcessOrDeficitForYearAmt0-5519
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01752
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracy Faerber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sally Lamoureux
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sara Piland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tracy Christian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt090907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enrich student learning experience
IRS990EZ/ProgramServiceRevenueAmt030377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing educational books and supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Boone Trail Days is an event to promote educational activities and increase community involvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17803
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt052698
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090907
IRS990EZ/TotalProgramServiceExpensesAmt022166
IRS990EZ/TotalRevenueAmt085388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0boonetrailpta.wix.com/boonetrailpta
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0436004018
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOONE TRAIL ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spirit Wear
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bobos Fundr
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCommunity Service Expense 36,146Fundraisers 29,496Membership 1,792Office expense 1,226PTA Convention & goals 22,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15th Grade Camp5th Grade Junior AchievementArt ShowAssembliesCommunity ServiceDining OutFamily Fun NightField DayMAP TestingMeet Your TeacherS.T.E.MScience FairSpirit ItemsStaff Appreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Piland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06367957422
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId029296BD567A04B415E23A3A559585286B8C48F89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029296BD567A04B415E23A3A559585286B8C48F89
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04393652018311ulyp05r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.219.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTm011:46:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461431270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service 7270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 Wentzville Pkwy Ste 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wentzville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063385
ReturnHeader/PreparerPersonGrp/PhoneNum06363277330
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey L Teismann
ReturnHeader/ReturnTs02018-11-07T11:42:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,833
Liabilities
$0
Net assets
$65,833
Revenue
$85,388
Expenses
$90,907
Net income
-$5,519
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