Civic Intelligence

Highcroft Ridge Elementary School Parent Staff Organization

990EZ • Fiscal year 2011 • EIN 43-1538943

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

Organization Profile
15380 Highcroft Drive63017-5435
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

76th percentile

18%

Higher net margin than 76% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$7,108

No earlier filing loaded for comparison.

Net Assets

$7,108

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

$27,296

No earlier filing loaded for comparison.

Expenses

$22,434

No earlier filing loaded for comparison.

Net Income

$4,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$7,108
Liabilities$0
Net Assets$7,108
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$27,296
Expenses$22,434
Net Income$4,862
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.7
Filing and Contact Details

Filer

EIN
43-1538943
Raw XML Appendix209 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/ContributionsGiftsGrantsEtc02266
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04862
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1630175435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2630175435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3630175435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4630175435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARRIE SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEAN GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELLE UNTERMAN-MACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER EFFECTIVE 5/1/2011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT THRU 5/1/2011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY EFFECTIVE 5/1/2011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT EFFECTIVE 5/1/2011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER THRU 5/1/2011
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01086
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE AS A CONNECTING LINK BETWEEN HIGHCROFT RIDGE ELEMENTARY SCHOOL AND THE PARENTS.
IRS990EZ/PrintingPublicationsPostage0348
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STAFF APPRECIATION, SCHOOL ACTIVITIES, LIBRARY RENOVATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01434
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021686
IRS990EZ/SpecialEventsNetIncomeLoss025030
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101848 BRAUMTON COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESTERFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063017
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA ADAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03145782537
IRS990EZ/TotalAssets/BOY02246
IRS990EZ/TotalAssets/EOY07108
IRS990EZ/TotalExpenses022434
IRS990EZ/TotalProgramServiceExpenses01434
IRS990EZ/TotalRevenue027296
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0625
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0260
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04730
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042241
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050876
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years060002
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0238214
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99891
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99639
IRS990ScheduleA/PublicSupportTotal5090244325
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0625
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0260
IRS990ScheduleA/SupportFromDQPsEtc/Total0885
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/Total0245210
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010950
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents07469
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents07469
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents02142
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012334
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IRS990ScheduleG/EventsInformation/NameOfEvent10TRIVIA NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20ASSIGNMENT BKS
IRS990ScheduleG/EventsInformation/NetIncomeSummary018170
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0350
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IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:HIGHCROFT RIDGE ELEMENTARY SCHOOL DONEES ADDRESS:15380 HIGHCROFT DRIVE RELATIONSHIP:SCHOOL THE PSO SUPPORTS PURPOSE OF PAYMENT:REBUILD SCHOOL LIBRARY, STAFF APPRECIATION, AMOUNT:21000
IRS990ScheduleO/GeneralExplanation/Explanation1Description:MISCELLANEOUS EXPENSES Amount:768
IRS990ScheduleO/GeneralExplanation/Explanation2Description:BANK SERVICE CHARGES Amount:18
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431538943
ReturnHeader/Filer/Name/BusinessNameLine10HIGHCROFT RIDGE ELEMENTARY SCHOOL PSO
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone03144156400
ReturnHeader/Filer/USAddress/AddressLine1015380 HIGHCROFT DRIVE
ReturnHeader/Filer/USAddress/City0CHESTERFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0630175435
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0LISA ADAMS
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/Name0Ryan L Bricker
ReturnHeader/Preparer/Phone03145792445
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-07T08:45:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,108
Liabilities
$0
Net assets
$7,108
Revenue
$27,296
Expenses
$22,434
Net income
$4,862
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