Civic Intelligence

Bristol Elementary School PTO

990EZ • Fiscal year 2015 • EIN 43-1786789

Jun 01, 2014 to May 31, 2015 • Filed on Aug 25, 2015

20 Gray AvenueWebster Groves, MO 63119

(314) 962-1133

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$38,185

Down $49,762 (-57%) from 2014

Net Assets

Down

$38,185

Down $49,762 (-57%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$97,879

Down $3,046 (-3.0%) from 2014

Expenses

Up

$147,641

Up $78,128 (+112%) from 2014

Net Income

Down

-$49,762

Down $81,174 (-258%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $44,946Liabilities 2011: $02011Assets 2012: $46,268Net Assets 2012: $46,2682012Assets 2013: $56,535Liabilities 2013: $02013Assets 2014: $87,947Net Assets 2014: $87,9472014Assets 2015: $38,185Net Assets 2015: $38,1852015Assets 2016: $80,907Net Assets 2016: $80,9072016Assets 2017: $75,048Net Assets 2017: $75,0482017Assets 2018: $81,086Net Assets 2018: $81,0862018Assets 2019: $54,592Net Assets 2019: $54,5922019Assets 2020: $104,582Net Assets 2020: $104,5822020Assets 2021: $102,150Net Assets 2021: $102,1502021Assets 2022: $123,164Net Assets 2022: $123,1642022Assets 2023: $130,015Liabilities 2023: $02023Assets 2024: $152,453Liabilities 2024: $0Net Assets 2024: $152,4532024

Highlighted filing

2015

Assets$38,185
Liabilities-
Net Assets$38,185

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $64,451Expenses 2011: $54,100Net Income 2011: $10,3512011Revenue 2012: $119,020Expenses 2012: $117,698Net Income 2012: $1,3222012Revenue 2013: $58,048Expenses 2013: $47,781Net Income 2013: $10,2672013Revenue 2014: $100,925Expenses 2014: $69,513Net Income 2014: $31,4122014Revenue 2015: $97,879Expenses 2015: $147,641Net Income 2015: -$49,7622015Revenue 2016: $109,499Expenses 2016: $66,777Net Income 2016: $42,7222016Revenue 2017: $110,207Expenses 2017: $116,066Net Income 2017: -$5,8592017Revenue 2018: $106,911Expenses 2018: $100,873Net Income 2018: $6,0382018Revenue 2019: $87,596Expenses 2019: $114,090Net Income 2019: -$26,4942019Revenue 2020: $91,034Expenses 2020: $41,044Net Income 2020: $49,9902020Revenue 2021: $17,901Expenses 2021: $20,333Net Income 2021: -$2,4322021Revenue 2022: $59,451Expenses 2022: $38,437Net Income 2022: $21,0142022Revenue 2023: $77,790Expenses 2023: $70,939Net Income 2023: $6,8512023Revenue 2024: $88,002Expenses 2024: $65,564Net Income 2024: $22,4382024

Highlighted filing

2015

Revenue$97,879
Expenses$147,641
Net Income-$49,762
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$149,329
Mission and Program Overview

Mission

Enhancing educational opportunities for the students of our school

Program Services

DescriptionGrantsExpenses
ENHANCING EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS OF OUR SCHOOL-$143,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY HAUSERCo-President-$0--
ELLEN MORIARTYCo-President-$0--
JENN BRENNERCo-First Vic-$0--
HOLLY KUNZECo-First Vic-$0--
KELLY ENSORCo-Second VI-$0--
KEVIN MITCHELLCo-Second VI-$0--
WENDY ZEREGACorrespondin-$0--
ELYSSA SULLIVANRecording Se-$0--
SHERRI FOWLERTreasurer-$0--
SARAH CALAMEAuditor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$50,645$50,645$37,417$13,228
Pie/gift Cards$16,365$16,365$14,033$2,332
Total Events$67,010$67,010$51,450$15,560
Filing and Contact Details

Filer

Filer Name
Bristol Elementary School Pto
EIN
43-1786789
Address
20 GRAY AVENUE, WEBSTER GROVES, MO 63119

Signing Officer

Name
Sarah Calame
Title
Auditor
Signed
2015-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Lewis and Associates Pc
Address
8755 BIG BEND BLVD, ST LOUIS, MO 63119
Preparer
Frederick C Lewis
Phone
3149621133
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Enhance educ. Opportunities art appreciation expense 600 art fest expense 529 best fund 8,336 black top ball expense 5,162 book fair expense 8,648 buzz book expense 796 cardinals game expense 5,925 character ed/assemblies e 1,993 duplicating expense 1,000 family fun expense 3,943 field day expense 284 field trip expense 7,377 fifth grade celebrations 1,020 hat/slipper expense 500 landscaping expense 661 playground expense 69,147 principal discretionary f 1,000 publishing expense 2,615 science fair expense 778 science night expense 150 spirit wear expense 187 spring fling expense 1,839 staff appreciation 1,632 teacher allotment 4,318 yearbook expense 2,718 camp wyman general expens 12,669 expenses insurance expense 400 administrative supplies 327 bank charges 1,527 total 146,081

Raw XML Appendix183 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/PersonNm2JENN BRENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY KUNZE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN MITCHELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SARAH CALAME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-FIRST VIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-FIRST VIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-SECOND VI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-SECOND VI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9AUDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0146081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCING EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS OF OUR SCHOOL
IRS990EZ/ProgramServiceRevenueAmt037770
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051450
IRS990EZ/SpecialEventsNetIncomeLossAmt025701
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147641
IRS990EZ/TotalProgramServiceExpensesAmt0143827
IRS990EZ/TotalRevenueAmt097879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIE/GIFT CARDS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016365
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENHANCE EDUC. OPPORTUNITIES ART APPRECIATION EXPENSE 600 ART FEST EXPENSE 529 BEST FUND 8,336 BLACK TOP BALL EXPENSE 5,162 BOOK FAIR EXPENSE 8,648 BUZZ BOOK EXPENSE 796 CARDINALS GAME EXPENSE 5,925 CHARACTER ED/ASSEMBLIES E 1,993 DUPLICATING EXPENSE 1,000 FAMILY FUN EXPENSE 3,943 FIELD DAY EXPENSE 284 FIELD TRIP EXPENSE 7,377 FIFTH GRADE CELEBRATIONS 1,020 HAT/SLIPPER EXPENSE 500 LANDSCAPING EXPENSE 661 PLAYGROUND EXPENSE 69,147 PRINCIPAL DISCRETIONARY F 1,000 PUBLISHING EXPENSE 2,615 SCIENCE FAIR EXPENSE 778 SCIENCE NIGHT EXPENSE 150 SPIRIT WEAR EXPENSE 187 SPRING FLING EXPENSE 1,839 STAFF APPRECIATION 1,632 TEACHER ALLOTMENT 4,318 YEARBOOK EXPENSE 2,718 CAMP WYMAN GENERAL EXPENS 12,669 EXPENSES INSURANCE EXPENSE 400 ADMINISTRATIVE SUPPLIES 327 BANK CHARGES 1,527 TOTAL 146,081
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH CALAME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUDITOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRISTOL ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0BRIS
ReturnHeader/Filer/EIN0431786789
ReturnHeader/Filer/USAddress/AddressLine1Txt020 GRAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0WEBSTER GROVES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063119
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063119
ReturnHeader/PreparerPersonGrp/PhoneNum03149621133
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK C LEWIS
ReturnHeader/ReturnTs02015-10-09T14:11:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.88$0.66$0.22
2023Summary only. Only limited summary data is available for this year.$1.30$0.00$0.78$0.71$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.59$0.38$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.18$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.91$0.41$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.88$1.14$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.07$1.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.10$1.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.09$0.67$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.98$1.48$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.01$0.70$0.31
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.58$0.48$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$1.19$1.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.64$0.54$0.10