Civic Intelligence

Highcroft Ridge Elementary School Parent Staff Organization

EIN 43-1538943 • 501(c)3 • Chesterfield, MO

990-N Coverage
15380 Highcroft DriveSuiteChesterfield, MO 63017-5435
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-77%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-9.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,560

Down $17,346 (-62%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$10,560

Down $17,346 (-62%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$22,523

Down $2,289 (-9.2%) from 2012

Expenses

Up

$39,869

Up $35,855 (+893%) from 2012

Net Income

Down

-$17,346

Down $38,144 (-183%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2011: $7,108Liabilities 2011: $0Net Assets 2011: $7,1082011Assets 2012: $27,906Liabilities 2012: $0Net Assets 2012: $27,9062012Assets 2013: $10,560Liabilities 2013: $0Net Assets 2013: $10,5602013

Highlighted filing

2013

Assets$10,560
Liabilities$0
Net Assets$10,560
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40K$20K$0-$20KRevenue 2011: $27,296Expenses 2011: $22,434Net Income 2011: $4,8622011Revenue 2012: $24,812Expenses 2012: $4,014Net Income 2012: $20,7982012Revenue 2013: $22,523Expenses 2013: $39,869Net Income 2013: -$17,3462013

Highlighted filing

2013

Revenue$22,523
Expenses$39,869
Net Income-$17,346
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,560
Liabilities
$0
Net assets
$10,560
Revenue
$22,523
Expenses
$39,869
Net income
-$17,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$22.5$39.9$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.00$27.9$24.8$4.01$20.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.00$7.11$27.3$22.4$4.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 4, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
43-1538943
Raw XML Appendix225 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
IRS990EZ/CashSavingsAndInvestments/BOY027906
IRS990EZ/CashSavingsAndInvestments/EOY010560
IRS990EZ/ContributionsGiftsGrantsEtc0125
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17346
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKLYN MALT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARRIE SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA GALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANGELA GILLESPIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JASON FRIEDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AARON MCPHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER THRU 5/1/2013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT EFFECTIVE 5/1/2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY THRU 5/1/2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER EFFECTIVE 5/1/2013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY EFFECTIVE 5/1/2013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FUNDRAISING EFFECTIVE 5/1/2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR EFFECTIVE 5/1/2012
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01544
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE AS A CONNECTING LINK BETWEEN HIGHCROFT RIDGE ELEMENTARY SCHOOL AND THE PARENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FURNITURE, ART PARTNERS, MARQUEE, DI-CUT MACHINE, CLOTHING, SCHOOL LANDSCAPING, ETC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038325
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01544
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020473
IRS990EZ/SpecialEventsNetIncomeLoss022398
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015739 HEATHERCROFT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESTERFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063017
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA GALLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03143747572
IRS990EZ/TotalAssets/BOY027906
IRS990EZ/TotalAssets/EOY010560
IRS990EZ/TotalExpenses039869
IRS990EZ/TotalProgramServiceExpenses01544
IRS990EZ/TotalRevenue022523
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01500
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0625
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0260
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total02585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0125
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08391
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042871
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0226396
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99529
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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IRS990ScheduleG/EventsInformation/EntertainmentEvent203966
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IRS990ScheduleG/EventsInformation/NameOfEvent10TRIVIA NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20SCHOOL PICNIC
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:HIGHCROFT RIDGE ELEMENTARY SCHOOL DONEES ADDRESS:15380 HIGHCROFT DRIVE RELATIONSHIP:SCHOOL THE PSO SUPPORTS PURPOSE OF PAYMENT:FURNITURE, ART PARTNERS, MARQUEE, DI-CUT MACHINE, AMOUNT:38325
IRS990ScheduleO/GeneralExplanation/Explanation1Description:MISCELLANEOUS EXPENSES Amount:1062
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431538943
ReturnHeader/Filer/InCareOfName0% DONNA GALLEN
ReturnHeader/Filer/Name/BusinessNameLine10HIGHCROFT RIDGE ELEMENTARY SCHOOL PSO
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone03144156400
ReturnHeader/Filer/USAddress/AddressLine1015380 HIGHCROFT DRIVE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0CHESTERFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0630175435
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-04
ReturnHeader/Officer/Name0DONNA GALLEN
ReturnHeader/Officer/Phone03143747572
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hoffman Bricker & Adams PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012977 North Forty Drive Suite 309
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063141
ReturnHeader/Preparer/Phone03145792445
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T13:34:12-05:00

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