Civic Intelligence

Hagemann Parent Organization

990EZ • Fiscal year 2020 • EIN 42-1589305

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2020

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

7th percentile

-113%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-51%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,460

Down $32,125 (-51%) from 2019

Net Assets

Down

$31,460

Down $32,125 (-51%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$20,728

Down $21,835 (-51%) from 2019

Expenses

Down

$44,147

Down $10,127 (-19%) from 2019

Net Income

Down

-$23,419

Down $11,708 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2020

Assets$31,460
Liabilities-
Net Assets$31,460
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

2020

Revenue$20,728
Expenses$44,147
Net Income-$23,419
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2020
Return Version
2019v5.0
Gross Receipts
$42,329
Mission and Program Overview

Mission

Provide special projects and resourcesto enhance learning

Program Services

DescriptionGrantsExpenses
PLAYGROUND, OTHER FURNITURE AND EQUIPMENT-$30,225
OTHER-$7,384
FIELD TRIPS-$3,720
CLASSROOM GIFTS-$2,817
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON AGNEWPresident-$0--
LAUREN ENGELKEMEYERVice Preside-$0--
TIERNEY CRONANVice Preside-$0--
STACEY LAMPESecretary-$0--
LAURA MURPHYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$15,129$15,129$2,940$12,189
Holiday House$8,308$8,308$5,476$2,832
Total Events$29,725$29,725$14,938$14,787
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
Allison Agnew
Title
President
Phone
3144675700
Signed
2020-01-11
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 16

“Expenses program services 12,151 insurance 749 total 12,900”

Form 990-ez, Part I, Line 20

“OTHER DECREASES -8,707”

Form 990-ez, Part III, Line 31

“OTHER”

Raw XML Appendix168 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/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/BOYAmt063586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030866
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031460
IRS990EZ/FundraisingGrossIncomeAmt042145
IRS990EZ/GrossReceiptsAmt042329
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0184
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON AGNEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN ENGELKEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIERNEY CRONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY LAMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-8707
IRS990EZ/OtherExpensesTotalAmt012900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPECIAL PROJECTS AND RESOURCESTO ENHANCE LEARNING
IRS990EZ/PrintingPublicationsPostageAmt0381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAYGROUND, OTHER FURNITURE AND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLASSROOM GIFTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22817
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021601
IRS990EZ/SpecialEventsNetIncomeLossAmt020544
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044147
IRS990EZ/TotalProgramServiceExpensesAmt044146
IRS990EZ/TotalRevenueAmt020728
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/SupportAmt044147
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAGEMANN ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0HAGEMANN ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt044147
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SERVICES 12,151 INSURANCE 749 TOTAL 12,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -8,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON AGNEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03144675700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-11
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/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/PreparationDt02021-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SHARAMITARO
ReturnHeader/ReturnTs02021-02-24T12:01:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,460
Liabilities
-
Net assets
$31,460
Revenue
$20,728
Expenses
$44,147
Net income
-$23,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$54.4$56.6$2.20
2020Detailed filing. Detailed filing data is available for this year.$31.5$31.5$20.7$44.1$23.4
2019Detailed filing. Detailed filing data is available for this year.$63.6$63.6$42.6$54.3$11.7
2018Summary only. Only limited summary data is available for this year.$75.3$0.00$36.1$45.1$9.04
2017Summary only. Only limited summary data is available for this year.$87.2$0.00$47.1$27.8$19.4
2016Summary only. Only limited summary data is available for this year.$69.1$0.00$69.1$34.0$38.8$4.84
2015Summary only. Only limited summary data is available for this year.$73.9$0.00$73.9$34.6$24.8$9.82
2014Summary only. Only limited summary data is available for this year.$64.1$0.00$64.1$43.3$30.0$13.2
2013Summary only. Only limited summary data is available for this year.$50.9$0.00$50.9$37.2$21.7$15.6
2012Summary only. Only limited summary data is available for this year.$35.3$0.00$35.3$40.3$32.1$8.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.00$27.1$25.9