Civic Intelligence

Hagemann Parent Organization

990EZ • Fiscal year 2019 • EIN 42-1589305

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

6401 Hagemann RoadSt Louis, MO 63128

(314) 467-5700

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

13th percentile

-28%

Higher net margin than 13% 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

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Down

$63,585

Down $11,711 (-16%) from 2018

Net Assets

$63,585

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$42,563

Up $6,504 (+18%) from 2018

Expenses

Up

$54,274

Up $9,180 (+20%) from 2018

Net Income

Down

-$11,711

Down $2,676 (-30%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$63,585
Liabilities-
Net Assets$63,585

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$42,563
Expenses$54,274
Net Income-$11,711
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$63,271
Mission and Program Overview

Mission

Provide special projects and resourcesto enhance learning

Program Services

DescriptionGrantsExpenses
PLAYGROUND, OTHER FURNITURE AND EQUIPMENT-$23,923
TUTORING-$13,950
OTHER-$11,405
FIELD TRIPS-$4,996
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH COPELANDPresident-$0--
KIM NOVOTNYVice Preside-$0--
KARI GUTJAHRVice Preside-$0--
LYNN HILBERTSecretary-$0--
JENNIFER ALBRECHTTreasurer-$0--
CINDY SMITHHistorian-$0--
LAURA METZCAC Represen-$0--
STACEY LAMPECAC Represen-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fund$18,096$18,096$2,393$15,703
Trivia Night$15,674$15,674$3,257$12,417
Total Events$49,373$49,373$15,841$33,532
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
Sarah Copeland
Title
President
Phone
3144675700
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
John J Sharamitaro CPA Pc
Address
11404 GRAVOIS RD STE L, ST LOUIS, MO 63126
Preparer
John Sharamitaro
Phone
3148427755
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Art & library fund income 1,893 total 1,893

Form 990-ez, Part I, Line 16

Expenses program services 13,749 insurance 739 total 14,488

Form 990-ez, Part III, Line 31

OTHER

Raw XML Appendix186 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/BusinessName/BusinessNameLine1Txt0JOHN J SHARAMITARO CPA
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0JOHN J SHARAMITRO CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03148427755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011404 GRAVOIS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063585
IRS990EZ/FundraisingGrossIncomeAmt061378
IRS990EZ/GrossReceiptsAmt063271
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063585
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM NOVOTNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARI GUTJAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN HILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER ALBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STACEY LAMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CAC REPRESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CAC REPRESEN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014488
IRS990EZ/OtherRevenueTotalAmt01893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPECIAL PROJECTS AND RESOURCESTO ENHANCE LEARNING
IRS990EZ/PrintingPublicationsPostageAmt0435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAYGROUND, OTHER FURNITURE AND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TUTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023923
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt311405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020708
IRS990EZ/SpecialEventsNetIncomeLossAmt040670
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054274
IRS990EZ/TotalProgramServiceExpensesAmt054274
IRS990EZ/TotalRevenueAmt042563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0421589305
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt054274
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAGEMANN ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0HAGEMANN ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt054274
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART & LIBRARY FUND INCOME 1,893 TOTAL 1,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROGRAM SERVICES 13,749 INSURANCE 739 TOTAL 14,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH COPELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03144675700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAGEMANN PARENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0HAGE
ReturnHeader/Filer/EIN0421589305
ReturnHeader/Filer/PhoneNum03144675700
ReturnHeader/Filer/USAddress/AddressLine1Txt06401 HAGEMANN ROAD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0068A58731168E9FC2E18B851A47276BF710CAFBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0068A58731168E9FC2E18B851A47276BF710CAFBC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.53.62.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:01:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431624016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN J SHARAMITARO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011404 GRAVOIS RD STE L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063126
ReturnHeader/PreparerPersonGrp/PhoneNum03148427755
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SHARAMITARO
ReturnHeader/ReturnTs02019-11-14T09:01:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings