Civic Intelligence

Spoede School Association

990EZ • Fiscal year 2016 • EIN 42-1561507

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 30, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

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

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.

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,648

Up $4,387 (+20%) from 2015

Net Assets

Up

$26,648

Up $4,387 (+20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$97,175

Up $18,267 (+23%) from 2015

Expenses

Up

$92,788

Up $13,044 (+16%) from 2015

Net Income

Up

$4,387

Up $5,223 (+625%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$26,648
Liabilities-
Net Assets$26,648
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$97,175
Expenses$92,788
Net Income$4,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 30, 2016
Return Version
2015v2.0
Gross Receipts
$97,175
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$59,047$33,744
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUFFY HOFERPresident-$0--
LISA GOEBELPresident-$0--
JULIE OLSCHANSKYVP Finance-$0--
SARAH EARLYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$79,233$79,233-$79,233
Total Events$79,233$79,233-$79,233
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
Julie Olschansky
Title
VP Finance
Signed
2016-11-30
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: $33744”

Other Expenses.1002

“Office Expenses $625”

Other Expenses.1012

“Insurance $365”

Other Expenses.1

“SCHOOL ACTIVITIES $20083”

Other Expenses.2

“SPRING SOIREE $9584”

Other Expenses.3

“Administrative expense $9206”

Other Expenses.4

“SUPPLIES $4672”

Other Expenses.5

“SPIRITWEAR EXPENSE $4059”

Other Expenses.6

“Fall family fun day expense $3696”

Other Expenses.7

“YEARBOOK $3195”

Other Expenses.8

“BOOK FAIR $3123”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03143233824
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022261
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0436
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt033744
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022261
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUFFY HOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA GOEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE OLSCHANSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH EARLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058608
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/GrantsAndAllocationsAmt059047
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt079233
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092788
IRS990EZ/TotalProgramServiceExpensesAmt059047
IRS990EZ/TotalRevenueAmt097175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078823
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0374033
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040167
IRS990ScheduleA/Total509Grp/TotalAmt0374033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079233
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $33744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ACTIVITIES $20083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPRING SOIREE $9584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE EXPENSE $9206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $4672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPIRITWEAR EXPENSE $4059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FALL FAMILY FUN DAY EXPENSE $3696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YEARBOOK $3195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOK FAIR $3123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE OLSCHANSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
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/ReturnTs02016-11-30T09:05:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,648
Liabilities
-
Net assets
$26,648
Revenue
$97,175
Expenses
$92,788
Net income
$4,387
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