Civic Intelligence

Hagemann Parent Organization

EIN 42-1589305 • 501(c)3 • St Louis, MO

Profile

Provide projects and resources to enhance learning.

6401 Hagemann RoadSt Louis, MO 63128

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-4.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

58th percentile

2.4%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Assets

Up

$33,740

Up $2,280 (+7.2%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$33,740

Up $2,280 (+7.2%) from 2020

Revenue

Up

$54,389

Up $33,661 (+162%) from 2020

Expenses

Up

$56,586

Up $12,439 (+28%) from 2020

Net Income

Up

-$2,197

Up $21,222 (+91%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $27,056Liabilities 2011: $0Net Assets 2011: $27,0562011Assets 2012: $35,270Liabilities 2012: $0Net Assets 2012: $35,2702012Assets 2013: $50,855Liabilities 2013: $0Net Assets 2013: $50,8552013Assets 2014: $64,096Liabilities 2014: $0Net Assets 2014: $64,0962014Assets 2015: $73,912Liabilities 2015: $0Net Assets 2015: $73,9122015Assets 2016: $69,076Liabilities 2016: $0Net Assets 2016: $69,0762016Assets 2017: $87,225Liabilities 2017: $02017Assets 2018: $75,296Liabilities 2018: $02018Assets 2019: $63,585Net Assets 2019: $63,5852019Assets 2020: $31,460Net Assets 2020: $31,4602020Assets 2023: $33,740Liabilities 2023: $0Net Assets 2023: $33,7402023

Highlighted filing

2023

Assets$33,740
Liabilities$0
Net Assets$33,740

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $25,8922011Revenue 2012: $40,287Expenses 2012: $32,073Net Income 2012: $8,2142012Revenue 2013: $37,247Expenses 2013: $21,661Net Income 2013: $15,5862013Revenue 2014: $43,258Expenses 2014: $30,017Net Income 2014: $13,2412014Revenue 2015: $34,574Expenses 2015: $24,755Net Income 2015: $9,8192015Revenue 2016: $33,985Expenses 2016: $38,822Net Income 2016: -$4,8372016Revenue 2017: $47,126Expenses 2017: $27,760Net Income 2017: $19,3662017Revenue 2018: $36,059Expenses 2018: $45,094Net Income 2018: -$9,0352018Revenue 2019: $42,563Expenses 2019: $54,274Net Income 2019: -$11,7112019Revenue 2020: $20,728Expenses 2020: $44,147Net Income 2020: -$23,4192020Revenue 2023: $54,389Expenses 2023: $56,586Net Income 2023: -$2,1972023

Highlighted filing

2023

Revenue$54,389
Expenses$56,586
Net Income-$2,197

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$73,980
Mission and Program Overview

Mission

Provide special projects and resourcesto enhance learning

Provide projects and resources to enhance learning.

Program Services

DescriptionGrantsExpenses
PURCHASED NEW PLAYGROUND EQUIPMENT TO REPLACE DETERIORATING PLAYGROUND EQUIPMENT. THIS EQUIPMENT IS USED DAILY BY ALL STUDENTS DURING RECESS AND SPECIAL EVENTS. NEW EQUIPMENT PROVIDES SOME INCLUSIVENESS AVAILABLE FOR STUDENTS OF ALL ABILITIES.$0$27,430
OTHER PROGRAM SERVICES INCLUDE THE PURCHASE OF RECESS SUPPLIES, CLASSROOM SUPPLIES NOT OTHERWISE PROVIDED BY THE DISTRICT, FAMILY AND STUDENT EVENTS DURING AND AFTER SCHOOL, 5TH GRADE GRADUATION ACTIVITIES, AND LIBRARY/READING AIDS USED BY ALL STUDENTS.$0$12,269
PURCHASED NEW TABLES AND CHAIRS FOR THE ART ROOM TO REPLACE DETERIORATING AND UNSAFE TABLES AND CHAIRS. NEW TABLES AND CHAIRS ARE USED BY ALL STUDENTS DURING ART TIME WEEKLY, AND ARE SAFER FOR STUDENTS OF ALL AGES.$0$11,749
FUNDED FIELD TRIPS FOR OVER 400 STUDENTS. EXPENSES COVERED BUS TRANSPORTATION AND ENTRANCE FEES. STUDENTS IN EACH GRADE LEVEL ATTENDED 1-2 FIELD TRIPS DESIGNED TO ENHANCE LEARNING OPPORTUNITIES IN THE CLASSROOM.$0$4,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON AGNEWPresident-$0--
TIERNEY CRONINVice President-$0--
CRYSTAL EBERHARDTEvent Coordinator-$0--
LAUREN AMSLERTreasurer-$0--
LAURA METZCAC Representative-$0--
CAT BURTONSecretary-$0--
JENNIFER ALBRECHTParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$23,092$23,092$11,220$11,872
Spring Fun Run$21,101$21,101$4,135$16,966
Total Events$64,287$64,287$19,171$45,116
Filing and Contact Details

Filer

Filer Name
Hagemann Parent Organization
EIN
42-1589305
Phone
3144675700
Address
6401 HAGEMANN ROAD, ST LOUIS, MO 63128

Signing Officer

Name
Lauren Amsler
Title
Treasurer
Phone
3144675700
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Arco Business Services Inc
Address
8300 EAGER RD SUITE 500, BRENTWOOD, MO 63144
Preparer
Darin Winkelman
Phone
3149182119
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program service expenses. Amount: 56,126.

Raw XML Appendix201 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/PhoneNum03144675700
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063128
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON AGNEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIERNEY CRONIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL EBERHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN AMSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAT BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER ALBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EVENT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CAC REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROJECTS AND RESOURCES TO ENHANCE LEARNING.
IRS990EZ/PrintingPublicationsPostageAmt0460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED NEW PLAYGROUND EQUIPMENT TO REPLACE DETERIORATING PLAYGROUND EQUIPMENT. THIS EQUIPMENT IS USED DAILY BY ALL STUDENTS DURING RECESS AND SPECIAL EVENTS. NEW EQUIPMENT PROVIDES SOME INCLUSIVENESS AVAILABLE FOR STUDENTS OF ALL ABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASED NEW TABLES AND CHAIRS FOR THE ART ROOM TO REPLACE DETERIORATING AND UNSAFE TABLES AND CHAIRS. NEW TABLES AND CHAIRS ARE USED BY ALL STUDENTS DURING ART TIME WEEKLY, AND ARE SAFER FOR STUDENTS OF ALL AGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDED FIELD TRIPS FOR OVER 400 STUDENTS. EXPENSES COVERED BUS TRANSPORTATION AND ENTRANCE FEES. STUDENTS IN EACH GRADE LEVEL ATTENDED 1-2 FIELD TRIPS DESIGNED TO ENHANCE LEARNING OPPORTUNITIES IN THE CLASSROOM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES INCLUDE THE PURCHASE OF RECESS SUPPLIES, CLASSROOM SUPPLIES NOT OTHERWISE PROVIDED BY THE DISTRICT, FAMILY AND STUDENT EVENTS DURING AND AFTER SCHOOL, 5TH GRADE GRADUATION ACTIVITIES, AND LIBRARY/READING AIDS USED BY ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111749
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24678
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt312269
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt054389
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt054389
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431517971
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt056126
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAGEMANN ELEMENTARY SCHOOL PART OF THE MEHLVILLE OAKVILLE SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt056126
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020094
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020094
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 56,126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum03144675700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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ReturnHeader/Filer/EIN0421589305
ReturnHeader/Filer/PhoneNum03144675700
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ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431910319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCO BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08300 EAGER RD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063144
ReturnHeader/PreparerPersonGrp/PhoneNum03149182119
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIN WINKELMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T18:18:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMSLER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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