Civic Intelligence

Reed School Association

990EZ • Fiscal year 2011 • EIN 43-1319225

Jul 01, 2010 to Jun 30, 2011 • Filed on Jun 22, 2012

9060 Ladue Road63124
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$129,978

Up $20,596 (+19%) from 2010

Net Assets

Up

$129,978

Up $20,596 (+19%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$84,855

Up $10,119 (+14%) from 2010

Expenses

Up

$64,259

Up $19,095 (+42%) from 2010

Net Income

Down

$20,596

Down $8,976 (-30%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $109,382Liabilities 2010: $0Net Assets 2010: $109,3822010Assets 2011: $129,978Liabilities 2011: $0Net Assets 2011: $129,9782011Assets 2012: $106,947Liabilities 2012: $0Net Assets 2012: $106,9472012Assets 2013: $128,716Liabilities 2013: $0Net Assets 2013: $128,7162013Assets 2014: $118,889Liabilities 2014: $0Net Assets 2014: $118,8892014Assets 2015: $120,133Liabilities 2015: $0Net Assets 2015: $120,1332015Assets 2016: $108,571Liabilities 2016: $0Net Assets 2016: $108,5712016Assets 2017: $133,446Liabilities 2017: $0Net Assets 2017: $133,4462017Assets 2018: $176,084Liabilities 2018: $0Net Assets 2018: $176,0842018Assets 2019: $201,136Net Assets 2019: $201,1362019Assets 2020: $225,545Net Assets 2020: $225,5452020Assets 2021: $202,506Liabilities 2021: $02021Assets 2022: $46,274Net Assets 2022: $46,2742022Assets 2023: $52,526Net Assets 2023: $52,5262023Assets 2024: $46,970Liabilities 2024: $02024Assets 2025: $67,508Net Assets 2025: $67,5082025

Highlighted filing

2011

Assets$129,978
Liabilities$0
Net Assets$129,978

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $74,736Expenses 2010: $45,164Net Income 2010: $29,5722010Revenue 2011: $84,855Expenses 2011: $64,259Net Income 2011: $20,5962011Revenue 2012: $79,437Expenses 2012: $102,468Net Income 2012: -$23,0312012Revenue 2013: $88,458Expenses 2013: $66,689Net Income 2013: $21,7692013Revenue 2014: $73,695Expenses 2014: $82,583Net Income 2014: -$8,8882014Revenue 2015: $76,745Expenses 2015: $75,501Net Income 2015: $1,2442015Revenue 2016: $81,481Expenses 2016: $93,043Net Income 2016: -$11,5622016Revenue 2017: $79,487Expenses 2017: $54,612Net Income 2017: $24,8752017Revenue 2018: $127,307Expenses 2018: $84,669Net Income 2018: $42,6382018Revenue 2019: $80,849Expenses 2019: $55,797Net Income 2019: $25,0522019Revenue 2020: $110,124Expenses 2020: $85,715Net Income 2020: $24,4092020Revenue 2021: $44,745Expenses 2021: $67,784Net Income 2021: -$23,0392021Revenue 2022: $62,526Expenses 2022: $218,758Net Income 2022: -$156,2322022Revenue 2023: $93,025Expenses 2023: $86,773Net Income 2023: $6,2522023Revenue 2024: $122,921Expenses 2024: $128,477Net Income 2024: -$5,5562024Revenue 2025: $94,182Expenses 2025: $73,644Net Income 2025: $20,5382025

Highlighted filing

2011

Revenue$84,855
Expenses$64,259
Net Income$20,596
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jun 22, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

Reed school association is deducated to improve and enhance the learning experience of children, and to provide support for the staff of reed school

Filing and Contact Details

Filer

EIN
43-1319225
Raw XML Appendix284 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc049528
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020596
IRS990EZ/FeesAndOthPymtToIndContractors0775
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLISON COLLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH SOUTHERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESLIE BURSACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE GERARDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BROOKE DAHM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELIZABETH LOCKMOELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REAGAN MINKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP - COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal041446
IRS990EZ/OtherRevenueTotal01301
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF EDUCATIONAL PROGRAMS AT REED SCHOOL
IRS990EZ/PrintingPublicationsPostage09
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHERS/STAFF - SUPPLIES/APPRECIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WISH LIST ALLOCATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HOSPITALITY - SUPPORT VARIOUS EVENTS AT SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3CORE CURRICULUM - SUPPORTS THE CORE CURRICULUM OF REED SCHOOL IN THE AREAS OF ART, COUNSELING ENRICHMENT, GIFTED AND ENRICHMENT, LEARNING LAB, LIBRARY, MUSIC, PHYSICAL EDUCATION, SPANISH AND TECHNOLOGY. APPROXIMATELY 350 STUDENTS BENEFITED FROM THIS ACTIVITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4ENRICHMENT - SUPPORTS ENRICHMENT PROGRAMS FOR ART, COMPETITIONS, KINDERCONCERTS, LIBRARY PROGRAMS, AND OUTDOOR CLASSROOM. APPROXIMATELY 350 STUDENTS BENEFITED FROM THIS ACTIVITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5EXTRACURRICULAR - SUPPORTS EXTRACURRICULAR PROGRAMS RELATED TO RECYCLING, CHORUS PERFORMANCE, FUNDRAISERS, GRADE SCHOOL PROGRAMS, HOLIDAY PARTIES, FIELD DAY AND SPECIAL GUEST BREAKFAST. APPROXIMATELY 350 STUDENTS BENEFITED FROM THIS ACTIVITY.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses53373
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits00
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IRS990EZ/SpecialEventsNetIncomeLoss033667
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109060 LADUE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063124
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLINE CHICOINE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03149097023
IRS990EZ/TotalAssets/BOY0109382
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IRS990EZ/TotalExpenses064259
IRS990EZ/TotalProgramServiceExpenses062161
IRS990EZ/TotalRevenue084855
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.REEDSCHOOLASSOCIATION.COM
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total02500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043334
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04380
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0157531
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0118544
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0688045
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01135
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IRS990ScheduleA/InvestmentIncomePercentage00.00415
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01301
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IRS990ScheduleA/PriorYearSupportPercentage00.99123
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00512
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99141
IRS990ScheduleA/PublicSupportTotal5090848745
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0227537
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0210982
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0199050
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0128154
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years085522
IRS990ScheduleA/Total509/Total0851245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0229197
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0211425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0200185
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0128863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years086432
IRS990ScheduleA/TotalSupportTotal/Total0856102
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents011558
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1020938
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal032496
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents087858
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1062354
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2038416
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents047816
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0148586
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041416
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2038416
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents036258
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0116090
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20GIFT CARDS
IRS990ScheduleG/EventsInformation/NetIncomeSummary028232
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025387
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2035720
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents024623
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents085730
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents02128
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02128
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Description:OTHER INCOME Amount:1301
IRS990ScheduleO/GeneralExplanation/Explanation1DONEES NAME:REED ELEMENTARY SCHOOL DONEES ADDRESS:9060 LADUE ROAD LADUE, MO 63124 PURPOSE OF PAYMENT:WISHLIST: FUNDING FOR SPECIFIC PURCHASES OR AMOUNT:22029
IRS990ScheduleO/GeneralExplanation/Explanation2Description:CORE CURRICULUM Amount:5756
IRS990ScheduleO/GeneralExplanation/Explanation3Description:ENRICHMENT Amount:16699
IRS990ScheduleO/GeneralExplanation/Explanation4Description:EXTRACURRICULAR ACTIVITIES Amount:3373
IRS990ScheduleO/GeneralExplanation/Explanation5Description:BANK FEES Amount:229
IRS990ScheduleO/GeneralExplanation/Explanation6Description:INSURANCE Amount:708
IRS990ScheduleO/GeneralExplanation/Explanation7Description:WEB COMMUNICATIONS Amount:407
IRS990ScheduleO/GeneralExplanation/Explanation8Description:OTHER BUSINESS EXPENSE Amount:95
IRS990ScheduleO/GeneralExplanation/Explanation9Description:HOSPITALITY AND COMMUNITY EVENTS Amount:9607
IRS990ScheduleO/GeneralExplanation/Explanation10Description:TEACHERS AND STAFF Amount:4697
IRS990ScheduleO/GeneralExplanation/Explanation11Description:SCHOOL SERVICES Amount:-307
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990EZ PART I LINE 16
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IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431319225
ReturnHeader/Filer/Name/BusinessNameLine10REED SCHOOL ASSOCIATION
ReturnHeader/Filer/NameControl0REED
ReturnHeader/Filer/Phone03149097023
ReturnHeader/Filer/USAddress/AddressLine109060 LADUE ROAD
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063124
ReturnHeader/Officer/DateSigned02012-06-22
ReturnHeader/Officer/Name0Caroline Chicoine
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUBINBROWN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE NORTH BRENTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063105
ReturnHeader/Preparer/Phone03142903300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-26T07:52:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.94$0.74$0.21
2024Summary only. Only limited summary data is available for this year.$0.47$0.00$1.23$1.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.93$0.87$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.63$2.19$1.56
2021Summary only. Only limited summary data is available for this year.$2.03$0.00$0.45$0.68$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.26$1.10$0.86$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.01$0.81$0.56$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$1.27$0.85$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.79$0.55$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.81$0.93$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.77$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.74$0.83$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.88$0.67$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.79$1.02$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.85$0.64$0.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.75$0.45$0.30