Civic Intelligence

Ladue West Parent Association

990EZ • Fiscal year 2018 • EIN 46-2576274

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 19, 2019

10900 Ladue RoadSt Louis, MO 63141

(314) 983-5440

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$29,088

Up $3,187 (+12%) from 2017

Net Assets

Up

$29,088

Up $3,187 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$66,904

Up $33,457 (+100%) from 2017

Expenses

Up

$63,717

Up $38,714 (+155%) from 2017

Net Income

Down

$3,187

Down $5,257 (-62%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $13,139Liabilities 2014: $02014Assets 2017: $25,901Liabilities 2017: $0Net Assets 2017: $25,9012017Assets 2018: $29,088Liabilities 2018: $0Net Assets 2018: $29,0882018Assets 2019: $41,044Liabilities 2019: $0Net Assets 2019: $41,0442019Assets 2020: $34,506Liabilities 2020: $0Net Assets 2020: $34,5062020Assets 2021: $25,250Liabilities 2021: $0Net Assets 2021: $25,2502021Assets 2022: $26,338Liabilities 2022: $0Net Assets 2022: $26,3382022Assets 2023: $28,031Liabilities 2023: $0Net Assets 2023: $28,0312023Assets 2024: $6,806Liabilities 2024: $0Net Assets 2024: $6,8062024Assets 2025: $20,938Net Assets 2025: $20,9382025

Highlighted filing

2018

Assets$29,088
Liabilities$0
Net Assets$29,088

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $34,763Expenses 2014: $33,670Net Income 2014: $1,0932014Revenue 2017: $33,447Expenses 2017: $25,003Net Income 2017: $8,4442017Revenue 2018: $66,904Expenses 2018: $63,717Net Income 2018: $3,1872018Revenue 2019: $56,432Expenses 2019: $44,476Net Income 2019: $11,9562019Revenue 2020: $45,754Expenses 2020: $52,292Net Income 2020: -$6,5382020Revenue 2021: $17,112Expenses 2021: $26,368Net Income 2021: -$9,2562021Revenue 2022: $33,080Expenses 2022: $31,992Net Income 2022: $1,0882022Revenue 2023: $34,894Expenses 2023: $33,201Net Income 2023: $1,6932023Revenue 2024: $38,794Expenses 2024: $60,019Net Income 2024: -$21,2252024Revenue 2025: $40,247Expenses 2025: $26,115Net Income 2025: $14,1322025

Highlighted filing

2018

Revenue$66,904
Expenses$63,717
Net Income$3,187
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 19, 2019
Return Version
2017v2.2
Gross Receipts
$71,408
Mission and Program Overview

Mission

To provide support to ladue fifth grade center students and faculty

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT TO LADUE FIFTH GRADE CENTER STUDENTS AND FACULTY UNDER THE JURISDICTION OF THE LADUE SCHOOL DISTRICT$41,102$21,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH MCGINNPresident-$0--
SARAH EARLYTreasurer-$0--
LAURA WHALENSecretary-$0--
AMBER OTTVP Events-$0--
MARIANNE WOLKENVP Communicatio-$0--
TERRY GRILLOVP Finance-$0--
COURTNEY BUXNERVP Service-$0--
BECKY MARBARGERPdf Representat-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,305$28,305-$28,305
Total Events$28,305$28,305-$28,305
Filing and Contact Details

Filer

Filer Name
Ladue West Parent Association
EIN
46-2576274
Phone
3149835440
Address
10900 LADUE ROAD, ST LOUIS, MO 63141

Signing Officer

Name
Sarah Early
Title
Treasurer
Signed
2019-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Wright Criscione & Co LLC
Address
2388 Schuetz Rd Ste B63, St Louis, MO 63146-3434
Preparer
Linda Zou
Phone
3148780212
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: PUBLIC SUPPORT | Donee's Name: LADUE FIFTH GRADE CENTER | Donee's Address: 10900 LADUE ROAD ST LOUIS MO 63141 | Relationship of Donee: NONE | Cash Amount Given: $23403 | Date of Gift: -20180101

Other Expenses.1002

Office Expenses $340

Other Expenses.1012

Insurance $569

Other Expenses.1

SCHOOL ACTIVITIES $14208

Other Expenses.2

Teacher appreciation & supply $11787

Other Expenses.3

BOOK FAIR $5456

Other Expenses.4

Eoy school celebration $2893

Other Expenses.5

Science cte field trip $1986

Other Expenses.6

STAFF LUNCHEONS $512

Other Expenses.7

YEARBOOK $467

Other Expenses.8

MISCELLANEOUS $190

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY GRILLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BECKY MARBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Service
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: PUBLIC SUPPORT | Donee's Name: LADUE FIFTH GRADE CENTER | Donee's Address: 10900 LADUE ROAD ST LOUIS MO 63141 | Relationship of Donee: NONE | Cash Amount Given: $23403 | Date of Gift: -20180101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ACTIVITIES $14208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER APPRECIATION & SUPPLY $11787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK FAIR $5456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EOY SCHOOL CELEBRATION $2893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCIENCE CTE FIELD TRIP $1986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF LUNCHEONS $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YEARBOOK $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $190
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH EARLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADUE WEST PARENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LADU
ReturnHeader/Filer/EIN0462576274
ReturnHeader/Filer/PhoneNum03149835440
ReturnHeader/Filer/USAddress/AddressLine1Txt010900 LADUE ROAD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431849238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wright Criscione & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02388 Schuetz Rd Ste B63
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631463434
ReturnHeader/PreparerPersonGrp/PhoneNum03148780212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA ZOU
ReturnHeader/ReturnTs02019-04-19T08:53:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings