Civic Intelligence

Spoede School Association

990EZ • Fiscal year 2017 • EIN 42-1561507

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 16, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$36,730

Up $10,082 (+38%) from 2016

Net Assets

Up

$36,730

Up $10,082 (+38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$78,253

Down $18,922 (-19%) from 2016

Expenses

Down

$69,586

Down $23,202 (-25%) from 2016

Net Income

Up

$8,667

Up $4,280 (+98%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$36,730
Liabilities-
Net Assets$36,730

Operations Trend

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

2017

Revenue$78,253
Expenses$69,586
Net Income$8,667
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$78,253
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$52,134$17,452
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,472$62,472-$62,472
Total Events$62,472$62,472-$62,472
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
2017-11-16
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: $17432

Other Expenses.1002

Office Expenses $1031

Other Expenses.1012

Insurance $365

Other Expenses.1

SCHOOL ACTIVITIES $19779

Other Expenses.2

SPRING SOIREE $11237

Other Expenses.3

Administrative expense $5572

Other Expenses.4

BOOK FAIR $5499

Other Expenses.5

YEARBOOK $3085

Other Expenses.6

Fall family fun day expense $2796

Other Expenses.7

SPIRITWEAR EXPENSE $2385

Raw XML Appendix173 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/PersonNm0JULIE OLSCHANSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum03143233824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 NORTH SPOEDE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015781
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036730
IRS990EZ/FundraisingGrossIncomeAmt062472
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017432
IRS990EZ/GrossReceiptsAmt078253
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL CRANE
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/OtherChangesInNetAssetsAmt01415
IRS990EZ/OtherExpensesTotalAmt051749
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/GrantsAndAllocationsAmt052134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt062472
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069586
IRS990EZ/TotalProgramServiceExpensesAmt052134
IRS990EZ/TotalRevenueAmt078253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085909
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0326210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0412119
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037314
IRS990ScheduleA/Total509Grp/TotalAmt0412119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $17432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ACTIVITIES $19779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPRING SOIREE $11237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE EXPENSE $5572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK FAIR $5499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YEARBOOK $3085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FALL FAMILY FUN DAY EXPENSE $2796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPIRITWEAR EXPENSE $2385
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE OLSCHANSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
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/ReturnTs02017-11-16T12:28:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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