Civic Intelligence

Highcroft Ridge Elementary School Parent Staff Organization

990EZ • Fiscal year 2012 • EIN 43-1538943

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 06, 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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

293%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$27,906

Up $20,798 (+293%) from 2011

Net Assets

Up

$27,906

Up $20,798 (+293%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Down

$24,812

Down $2,484 (-9.1%) from 2011

Expenses

Down

$4,014

Down $18,420 (-82%) from 2011

Net Income

Up

$20,798

Up $15,936 (+328%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2012

Assets$27,906
Liabilities$0
Net Assets$27,906
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

2012

Revenue$24,812
Expenses$4,014
Net Income$20,798
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
43-1538943
Raw XML Appendix201 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/ContributionsGiftsGrantsEtc01270
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020798
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1630175435
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKLYN MALT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARRIE SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEAN GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER EFFECTIVE 5/1/2011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT EFFECTIVE 5/1/2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY EFFECTIVE 5/1/2011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT THRU 5/1/2012
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01022
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE AS A CONNECTING LINK BETWEEN HIGHCROFT RIDGE ELEMENTARY SCHOOL AND THE PARENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STAFF APPRECIATION, SCHOOL LANDSCAPING, NEW BIKE RACK FOR THE SCHOOL, SCHOOL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02992
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01022
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020150
IRS990EZ/SpecialEventsNetIncomeLoss023542
IRS990EZ/SubjectToProxyTax0false
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/BOY07108
IRS990EZ/TotalAssets/EOY027906
IRS990EZ/TotalExpenses04014
IRS990EZ/TotalProgramServiceExpenses01022
IRS990EZ/TotalRevenue024812
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0625
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0260
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04730
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042241
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050876
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038379
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0221904
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99639
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99529
IRS990ScheduleA/PublicSupportTotal5090229085
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0625
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0260
IRS990ScheduleA/SupportFromDQPsEtc/Total01085
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048982
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04510
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents02403
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02403
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1072
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents01079
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01151
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IRS990ScheduleG/EventsInformation/NameOfEvent10TRIVIA NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20OPEN HOUSE
IRS990ScheduleG/EventsInformation/NetIncomeSummary020019
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10225
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IRS990ScheduleO/GeneralExplanation/Explanation0Description:MISCELLANEOUS EXPENSES Amount:375
IRS990ScheduleO/GeneralExplanation/Explanation1Description:DUES & SUBSCRIPTIONS Amount:199
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431538943
ReturnHeader/Filer/InCareOfName0% LISA ADAMS
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-06
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/Phone03145792445
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T11:27:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,906
Liabilities
$0
Net assets
$27,906
Revenue
$24,812
Expenses
$4,014
Net income
$20,798
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