Civic Intelligence

Bristol Elementary School PTO

990EZ • Fiscal year 2016 • EIN 43-1786789

Jun 01, 2015 to May 31, 2016 • Filed on Oct 05, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$80,907

Up $42,722 (+112%) from 2015

Net Assets

Up

$80,907

Up $42,722 (+112%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$109,499

Up $11,620 (+12%) from 2015

Expenses

Down

$66,777

Down $80,864 (-55%) from 2015

Net Income

Up

$42,722

Up $92,484 (+186%) from 2015

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

2016

Assets$80,907
Liabilities-
Net Assets$80,907

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

2016

Revenue$109,499
Expenses$66,777
Net Income$42,722
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$125,026
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-$63,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY HAUSERCo-President-$0--
HOLLY KUNZECo-President-$0--
ELLEN MORIARTYCo-First Vic-$0--
NAOMI NEALCo-First Vic-$0--
KATIE FRANKECo-Second VI-$0--
KEVIN MITCHELLCo-Second VI-$0--
DIANE HAYNESCorrespondin-$0--
KELLY ENSORRecording Se-$0--
SHERRI FOWLERTreasurer-$0--
SARAH CALAMEAuditor-$0--
STEPHANIE SIMPSONWelcome Comm-$0--
JAMIE DEVLINTeacher Liai-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$49,571$49,571$9,215$40,356
Pie/gift Cards$6,920$6,920$6,254$666
Total Events$56,491$56,491$15,469$41,022
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
Phone
3146233552
Signed
2016-10-05
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 fest expense 551 best fund 1,339 black top ball expense 2,505 book fair expense 8,808 buzz book expense 571 cardinals game expense 7,084 character ed/assemblies e 1,270 duplicating expense 1,000 family fun expense 6,037 field day expense 68 field trip expense 7,971 fifth grade celebrations 923 hat/slipper expense 500 landscaping expense 402 playground expense 241 principal discretionary f 1,000 publishing expense 1,851 science fair expense 558 science night expense 275 spirit wear expense 1,286 spring fling expense 6,619 staff appreciation 1,432 teacher allotment 4,218 yearbook expense 118 camp wyman general expens 5,476 welcoming committe expens 1,229 expenses administrative supplies 61 bank charges 1,844 total 65,237

Raw XML Appendix193 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/PersonNm7KELLY ENSOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMIE DEVLIN
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/OfficerDirectorTrusteeEmplGrp/TitleTxt10WELCOME COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TEACHER LIAI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065237
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015527
IRS990EZ/SpecialEventsNetIncomeLossAmt048358
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066777
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IRS990EZ/TotalRevenueAmt0109499
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0BRISTOL.WEBSTER.K12.MO.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016674
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIE/GIFT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06920
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06920
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENHANCE EDUC. OPPORTUNITIES ART FEST EXPENSE 551 BEST FUND 1,339 BLACK TOP BALL EXPENSE 2,505 BOOK FAIR EXPENSE 8,808 BUZZ BOOK EXPENSE 571 CARDINALS GAME EXPENSE 7,084 CHARACTER ED/ASSEMBLIES E 1,270 DUPLICATING EXPENSE 1,000 FAMILY FUN EXPENSE 6,037 FIELD DAY EXPENSE 68 FIELD TRIP EXPENSE 7,971 FIFTH GRADE CELEBRATIONS 923 HAT/SLIPPER EXPENSE 500 LANDSCAPING EXPENSE 402 PLAYGROUND EXPENSE 241 PRINCIPAL DISCRETIONARY F 1,000 PUBLISHING EXPENSE 1,851 SCIENCE FAIR EXPENSE 558 SCIENCE NIGHT EXPENSE 275 SPIRIT WEAR EXPENSE 1,286 SPRING FLING EXPENSE 6,619 STAFF APPRECIATION 1,432 TEACHER ALLOTMENT 4,218 YEARBOOK EXPENSE 118 CAMP WYMAN GENERAL EXPENS 5,476 WELCOMING COMMITTE EXPENS 1,229 EXPENSES ADMINISTRATIVE SUPPLIES 61 BANK CHARGES 1,844 TOTAL 65,237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUDITOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03146233552
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
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/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK C LEWIS
ReturnHeader/ReturnTs02016-10-13T12:04:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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