Civic Intelligence

Bristol Elementary School PTO

990EZ • Fiscal year 2019 • EIN 43-1786789

Jun 01, 2018 to May 31, 2019 • Filed on Mar 02, 2020

20 Gray AvenueWebster Groves, MO 63119

(314) 963-6433

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$54,592

Down $26,494 (-33%) from 2018

Net Assets

Down

$54,592

Down $26,494 (-33%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$87,596

Down $19,315 (-18%) from 2018

Expenses

Up

$114,090

Up $13,217 (+13%) from 2018

Net Income

Down

-$26,494

Down $32,532 (-539%) from 2018

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

2019

Assets$54,592
Liabilities-
Net Assets$54,592

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

2019

Revenue$87,596
Expenses$114,090
Net Income-$26,494
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 2, 2020
Return Version
2018v3.2
Gross Receipts
$111,357
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-$110,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE BALEYCo-President-$0--
MASON ALINGERCo-President-$0--
MARISA YODERCo-First Vic-$0--
DANA BOSLERCo-First Vic-$0--
ELYSSA SULLIVANCo-Second VI-$0--
NICOLE SPIEGELCo-Second VI-$0--
CENTRON FELDERCorrespond S-$0--
KATHRYN DUCKWORTHRecording Se-$0--
DENICE CUSUMANOTreasurer-$0--
SARAH CALAMEAuditor-$0--
KATIE FRANKEWelcome Comm-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$54,119$54,119$9,281$44,838
Gift Cards$16,017$16,017$14,423$1,594
Total Events$70,136$70,136$23,704$46,432
Filing and Contact Details

Filer

Filer Name
Bristol Elementary School Pto
EIN
43-1786789
Phone
3149636433
Address
20 GRAY AVENUE, WEBSTER GROVES, MO 63119

Signing Officer

Name
Sarah Calame
Title
Auditor
Phone
3147804330
Signed
2020-03-02
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 353 black top ball expense 2,632 book fair expense 4,918 buzz book expense 510 cardinals game expense 6,682 fall festival expense 6,013 family fun expense 475 fc soccer game expense 1,800 science fair expense 203 welcoming committee exp 2,735 field day expense 403 field trip exp - entry 7,567 fifth grade celebrations 1,146 landscaping expense 954 principal discretion fund 1,000 publishing expense 317 room parent expense 3,846 staff appreciation 1,814 teacher allotment 5,552 technology exp / purchase 20,717 duplicating expense 1,000 cap/slipper expense 576 best fund 9,687 camp wyman general expens 3,603 character ed/assemblies 2,940 classroom supplies exp 9,785 equity and family support 330 field trip exp - buses 12,762 math and science night 400 rounding adjustment -3 expenses insurance expense 415 bank charges 973 total 112,105

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/PersonNm10KATIE FRANKE
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/TitleTxt6CORRESPOND S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10WELCOME COMM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0112105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENHANCE EDUC. OPPORTUNITIES ART FEST EXPENSE 353 BLACK TOP BALL EXPENSE 2,632 BOOK FAIR EXPENSE 4,918 BUZZ BOOK EXPENSE 510 CARDINALS GAME EXPENSE 6,682 FALL FESTIVAL EXPENSE 6,013 FAMILY FUN EXPENSE 475 FC SOCCER GAME EXPENSE 1,800 SCIENCE FAIR EXPENSE 203 WELCOMING COMMITTEE EXP 2,735 FIELD DAY EXPENSE 403 FIELD TRIP EXP - ENTRY 7,567 FIFTH GRADE CELEBRATIONS 1,146 LANDSCAPING EXPENSE 954 PRINCIPAL DISCRETION FUND 1,000 PUBLISHING EXPENSE 317 ROOM PARENT EXPENSE 3,846 STAFF APPRECIATION 1,814 TEACHER ALLOTMENT 5,552 TECHNOLOGY EXP / PURCHASE 20,717 DUPLICATING EXPENSE 1,000 CAP/SLIPPER EXPENSE 576 BEST FUND 9,687 CAMP WYMAN GENERAL EXPENS 3,603 CHARACTER ED/ASSEMBLIES 2,940 CLASSROOM SUPPLIES EXP 9,785 EQUITY AND FAMILY SUPPORT 330 FIELD TRIP EXP - BUSES 12,762 MATH AND SCIENCE NIGHT 400 ROUNDING ADJUSTMENT -3 EXPENSES INSURANCE EXPENSE 415 BANK CHARGES 973 TOTAL 112,105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUDITOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03147804330
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
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ReturnHeader/Filer/EIN0431786789
ReturnHeader/Filer/PhoneNum03149636433
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ReturnHeader/FilingSecurityInformation/IPTm015:46:08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08755 BIG BEND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063119
ReturnHeader/PreparerPersonGrp/PhoneNum03149621133
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK C LEWIS
ReturnHeader/ReturnTs02020-04-14T15:46:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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