Civic Intelligence

Spoede School Association

990EZ • Fiscal year 2015 • EIN 42-1561507

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 03, 2016

Organization ProfileN/A
425 North Spoede RdSt Louis, MO 63141

(314) 995-8581

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

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,261

Down $834 (-3.6%) from 2014

Net Assets

$22,261

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$78,908

Up $24,404 (+45%) from 2014

Expenses

Up

$79,744

Up $23,825 (+43%) from 2014

Net Income

Up

-$836

Up $579 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$80K$60K$40K$20K$0Assets 2011: $37,575Liabilities 2011: $02011Assets 2012: $32,686Liabilities 2012: $02012Assets 2013: $24,510Liabilities 2013: $02013Assets 2014: $23,095Liabilities 2014: $02014Assets 2015: $22,261Net Assets 2015: $22,2612015Assets 2016: $26,648Net Assets 2016: $26,6482016Assets 2017: $36,730Net Assets 2017: $36,7302017Assets 2018: $30,495Net Assets 2018: $30,4952018Assets 2019: $24,167Net Assets 2019: $24,1672019Assets 2020: $48,806Net Assets 2020: $48,8062020Assets 2021: $36,984Liabilities 2021: $0Net Assets 2021: $36,9842021Assets 2022: $43,457Liabilities 2022: $0Net Assets 2022: $43,4572022Assets 2023: $53,975Liabilities 2023: $0Net Assets 2023: $53,9752023Assets 2024: $50,803Liabilities 2024: $0Net Assets 2024: $50,8032024Assets 2025: $74,061Liabilities 2025: $0Net Assets 2025: $74,0612025

Highlighted filing

2015

Assets$22,261
Liabilities-
Net Assets$22,261
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2011: $76,897Expenses 2011: $92,944Net Income 2011: -$16,0472011Revenue 2012: $35,151Expenses 2012: $40,040Net Income 2012: -$4,8892012Revenue 2013: $43,322Expenses 2013: $67,348Net Income 2013: -$24,0262013Revenue 2014: $54,504Expenses 2014: $55,919Net Income 2014: -$1,4152014Revenue 2015: $78,908Expenses 2015: $79,744Net Income 2015: -$8362015Revenue 2016: $97,175Expenses 2016: $92,788Net Income 2016: $4,3872016Revenue 2017: $78,253Expenses 2017: $69,586Net Income 2017: $8,6672017Revenue 2018: $66,759Expenses 2018: $72,994Net Income 2018: -$6,2352018Revenue 2019: $50,682Expenses 2019: $57,010Net Income 2019: -$6,3282019Revenue 2020: $55,302Expenses 2020: $30,663Net Income 2020: $24,6392020Revenue 2021: $11,327Expenses 2021: $23,149Net Income 2021: -$11,8222021Revenue 2022: $41,910Expenses 2022: $35,437Net Income 2022: $6,4732022Revenue 2023: $67,449Expenses 2023: $56,931Net Income 2023: $10,5182023Revenue 2024: $80,740Expenses 2024: $83,912Net Income 2024: -$3,1722024Revenue 2025: $84,160Expenses 2025: $60,946Net Income 2025: $23,2142025

Highlighted filing

2015

Revenue$78,908
Expenses$79,744
Net Income-$836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$84,815
Mission and Program Overview

Mission

To provide resources and fund activities for spoede elementary school students and faculty under the jurisdiction of the ladue school district

To support activities related to spoede elementary school under the jurisdiction of the ladue school district

Program Services

DescriptionGrantsExpenses
TO SUPPORT ACTIVITIES RELATED TO SPOEDE ELEMENTARY SCHOOL UNDER THE JURISDICTION OF THE LADUE SCHOOL DISTRICT$15,641$64,103
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM MCBRIDEVP Finance-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,246$62,246$5,907$56,339
Total Events$62,246$62,246$5,907$56,339
Filing and Contact Details

Filer

Filer Name
Spoede School Association
EIN
42-1561507
Phone
3149958581
Address
425 NORTH SPOEDE RD, ST LOUIS, MO 63141

Signing Officer

Name
Kim Mcbride
Title
VP Finance
Signed
2016-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Wright Criscione & Co LLC
Address
2388 Schuetz Rd Ste B63, St Louis, MO 63146-3434
Preparer
Linda Zou
Phone
3148780212
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $64103”

Other Expenses.1

“SCHOOL ACTIVITIES $13107”

Other Expenses.2

“Principle discretionary fund $1500”

Other Expenses.3

“Administrative expense $1034”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM MCBRIDE
IRS990EZ/BooksInCareOfDetail/PhoneNum03149958581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 NORTH SPOEDE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022569
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-836
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022261
IRS990EZ/FundraisingGrossIncomeAmt062246
IRS990EZ/GrantsAndSimilarAmountsPaidAmt064103
IRS990EZ/GrossReceiptsAmt084815
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP FINANCE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ACTIVITIES RELATED TO SPOEDE ELEMENTARY SCHOOL UNDER THE JURISDICTION OF THE LADUE SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT ACTIVITIES RELATED TO SPOEDE ELEMENTARY SCHOOL UNDER THE JURISDICTION OF THE LADUE SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05907
IRS990EZ/SpecialEventsNetIncomeLossAmt056339
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079744
IRS990EZ/TotalProgramServiceExpensesAmt015641
IRS990EZ/TotalRevenueAmt078908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104666
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0382060
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105202
IRS990ScheduleA/Total509Grp/TotalAmt0382060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062246
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $64103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL ACTIVITIES $13107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINCIPLE DISCRETIONARY FUND $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSE $1034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOEDE SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPOE
ReturnHeader/Filer/EIN0421561507
ReturnHeader/Filer/PhoneNum03149958581
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 NORTH SPOEDE RD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wright Criscione & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02388 Schuetz Rd Ste B63
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631463434
ReturnHeader/PreparerPersonGrp/PhoneNum03148780212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA ZOU
ReturnHeader/ReturnTs02016-03-03T10:46:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,261
Liabilities
-
Net assets
$22,261
Revenue
$78,908
Expenses
$79,744
Net income
-$836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$74.1$0.00$74.1$84.2$60.9$23.2
2024Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$80.7$83.9$3.17
2023Detailed filing. Detailed filing data is available for this year.$54.0$0.00$54.0$67.4$56.9$10.5
2022Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$41.9$35.4$6.47
2021Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$11.3$23.1$11.8
2020Detailed filing. Detailed filing data is available for this year.$48.8$48.8$55.3$30.7$24.6
2019Detailed filing. Detailed filing data is available for this year.$24.2$24.2$50.7$57.0$6.33
2018Detailed filing. Detailed filing data is available for this year.$30.5$30.5$66.8$73.0$6.24
2017Detailed filing. Detailed filing data is available for this year.$36.7$36.7$78.3$69.6$8.67
2016Detailed filing. Detailed filing data is available for this year.$26.6$26.6$97.2$92.8$4.39
2015Detailed filing. Detailed filing data is available for this year.$22.3$22.3$78.9$79.7$0.84
2014Summary only. Only limited summary data is available for this year.$23.1$0.00$54.5$55.9$1.42
2013Summary only. Only limited summary data is available for this year.$24.5$0.00$43.3$67.3$24.0
2012Summary only. Only limited summary data is available for this year.$32.7$0.00$35.2$40.0$4.89
2011Summary only. Only limited summary data is available for this year.$37.6$0.00$76.9$92.9$16.0