Highcroft Ridge Elementary School Parent Staff Organization

990EZ • Fiscal year 2013 • EIN 43-1538943

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 04, 2013

Organization Profile

15380 Highcroft DriveSuiteChesterfield, MO 63017-5435

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-77%

Higher net margin than 6% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-62%

Faster asset growth than 6% of similar nonprofits.

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

-9.2%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$10,560

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

Net Assets

Down

$10,560

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

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin6th percentile

Revenue

Down

$22,523

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

Expenses

$39,869

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

Net Income

Down

-$17,346

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

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2013

Assets$10,560

Liabilities$0

Net Assets$10,560

Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2013

Revenue$22,523

Expenses$39,869

Net Income-$17,346

Open 2013 Filing

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.

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IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
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IRS990EZ/ContributionsGiftsGrantsEtc	0	125
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
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IRS990EZ/EngagePoliticalCmpgnActivities	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LISA ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JACKLYN MALT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CARRIE SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DONNA GALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ANGELA GILLESPIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JASON FRIEDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	AARON MCPHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER THRU 5/1/2013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT EFFECTIVE 5/1/2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY THRU 5/1/2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER EFFECTIVE 5/1/2013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SECRETARY EFFECTIVE 5/1/2013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	FUNDRAISING EFFECTIVE 5/1/2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR EFFECTIVE 5/1/2012
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	1544
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO SERVE AS A CONNECTING LINK BETWEEN HIGHCROFT RIDGE ELEMENTARY SCHOOL AND THE PARENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FURNITURE, ART PARTNERS, MARQUEE, DI-CUT MACHINE, CLOTHING, SCHOOL LANDSCAPING, ETC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	38325
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	1544
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	20473
IRS990EZ/SpecialEventsNetIncomeLoss	0	22398
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	15739 HEATHERCROFT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CHESTERFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	63017
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DONNA GALLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3143747572
IRS990EZ/TotalAssets/BOY	0	27906
IRS990EZ/TotalAssets/EOY	0	10560
IRS990EZ/TotalExpenses	0	39869
IRS990EZ/TotalProgramServiceExpenses	0	1544
IRS990EZ/TotalRevenue	0	22523
IRS990EZ/TotNumberOfOthEmplPaidOver100k	0	0
IRS990EZ/TotNumCntrctPdOver100KProfSer	0	0
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	1500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	625
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	260
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	2585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	2266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	4730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	8391
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	42871
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	43692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	46716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	42241
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	50876
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	226396
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99529
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98899
IRS990ScheduleA/PublicSupportTotal509	0	232202
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	1500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	625
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	260
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	2585
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	42996
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	44962
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	48982
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	46971
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	46971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	50876
IRS990ScheduleA/TotalSupportTotal/Total	0	234787
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	7176
IRS990ScheduleG/EventsInformation/EntertainmentEvent2	0	3966
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	3966
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	1414
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	1414
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	15564
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	6290
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	5634
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IRS990ScheduleG/EventsInformation/NameOfEvent1	0	TRIVIA NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	SCHOOL PICNIC
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	20312
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	720
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	720
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	420
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	101
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	621
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	455
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	455
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	DONEES 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/Explanation	1	Description:MISCELLANEOUS EXPENSES Amount:1062
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	431538943
ReturnHeader/Filer/InCareOfName	0	% DONNA GALLEN
ReturnHeader/Filer/Name/BusinessNameLine1	0	HIGHCROFT RIDGE ELEMENTARY SCHOOL PSO
ReturnHeader/Filer/NameControl	0	HIGH
ReturnHeader/Filer/Phone	0	3144156400
ReturnHeader/Filer/USAddress/AddressLine1	0	15380 HIGHCROFT DRIVE
ReturnHeader/Filer/USAddress/AddressLine2	0	Suite
ReturnHeader/Filer/USAddress/City	0	CHESTERFIELD
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	630175435
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-04
ReturnHeader/Officer/Name	0	DONNA GALLEN
ReturnHeader/Officer/Phone	0	3143747572
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Hoffman Bricker & Adams PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	12977 North Forty Drive Suite 309
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	St Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	63141
ReturnHeader/Preparer/Phone	0	3145792445
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-08T13:34:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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