Boone Trail Elementary PTA

990EZ • Fiscal year 2021 • EIN 43-1682753

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profile boonetrailpta.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.

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-163%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-54%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

-24%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$43,999

Down $52,031 (-54%) from 2020

Net Assets

Down

$43,999

Down $52,031 (-54%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin5th percentile

Revenue

Down

$31,936

Down $10,219 (-24%) from 2020

Expenses

$83,967

Up $76,244 (+987%) from 2020

Net Income

Down

-$52,031

Down $86,463 (-251%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2021

Assets$43,999

Liabilities$0

Net Assets$43,999

Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2021

Revenue$31,936

Expenses$83,967

Net Income-$52,031

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: Nov 15, 2021
Return Version: 2020v4.1
Gross Receipts: $69,989

Mission and Program Overview

Mission

Enrich student learning experience

Program Services

Description	Grants	Expenses
Playground	-	$63,637
Student enrichment	-	$8,537
Student school events	-	$5,827

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Heike McDonnell	President	PT	$0	-	-
Tracy Faerber	Vice President	-	$0	-	-
Erin Brauss	Financial Secretary	-	$0	-	-
Angie Garcia	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Bobos Fundr	$18,671	$18,671	$8,719	$9,952
Spirit Wear	$9,908	$9,908	$8,701	$1,207
Total Events	$64,422	$64,422	$38,053	$26,369

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: Angie Garcia
Title: Treasurer
Phone: 6367345980
Signed: 2021-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Thompson Financial Services Inc
Address: 1701 Discovery Dr, WENTZVILLE, MO 63385-4948
Preparer: Megan Cecil
Phone: 6363277330

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 590Lanyards 840Membership Recuritment and state du 1,362Office expense 1,488School Beautification 412Shed 7Playground 63,637Library 2,6025th Grade Camp 87Assemblies 575Family fun night 200Field Day 1,124Map Testing 201Meet your Teacher 479Science Fair 78Staff Appreciation 1,421Student enrichment 8,537Team Building 163”

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 Appendix172 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/ZIPCd	0	63366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	96030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	43999
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IRS990EZ/ExcessOrDeficitForYearAmt	0	-52031
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IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	1392
IRS990EZ/MethodOfAccountingAccrualInd	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	43999
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	43999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Heike McDonnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Tracy Faerber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Erin Brauss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Angie Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	83803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PrimaryExemptPurposeTxt	0	Enrich student learning experience
IRS990EZ/PrintingPublicationsPostageAmt	0	14
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Playground
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Student school events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Student enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	63637
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	5827
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	8537
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	38053
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	29131
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MO
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	83967
IRS990EZ/TotalProgramServiceExpensesAmt	0	78001
IRS990EZ/TotalRevenueAmt	0	31936
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	boonetrailpta.wix.com/boonetrailpta
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd	0	true
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	436004018
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	2
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	BOONE TRAIL ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType2Ind	0	X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	38053
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Spirit Wear
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Bobos Fundr
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	9908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	18671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	35843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	64422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	9908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	18671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	35843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	64422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	26369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	20633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	38053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	8701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	8719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountInsurance 590Lanyards 840Membership Recuritment and state du 1,362Office expense 1,488School Beautification 412Shed 7Playground 63,637Library 2,6025th Grade Camp 87Assemblies 575Family fun night 200Field Day 1,124Map Testing 201Meet your Teacher 479Science Fair 78Staff Appreciation 1,421Student enrichment 8,537Team Building 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	5th Grade Camp5th Grade Junior AchievementArt ShowAssembliesCommunity ServiceDining OutFamily Fun NightField DayMAP TestingMeet Your TeacherS.T.E.MScience FairSpirit ItemsStaff Appreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Angie Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6367345980
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BOONE TRAIL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	BOON
ReturnHeader/Filer/EIN	0	431682753
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	555 E HWY N
ReturnHeader/Filer/USAddress/CityNm	0	Wentzville
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MO
ReturnHeader/Filer/USAddress/ZIPCd	0	63385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	371556043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Thompson Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1701 Discovery Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WENTZVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	633854948
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6363277330
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Megan Cecil
ReturnHeader/ReturnTs	0	2021-11-23T14:04:30-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Angie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Garcia
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $43,999
Liabilities: $0
Net assets: $43,999
Revenue: $31,936
Expenses: $83,967
Net income: -$52,031

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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