Civic Intelligence

Ladue West Parent Association

990EZ • Fiscal year 2019 • EIN 46-2576274

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileN/A
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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,044

Up $11,956 (+41%) from 2018

Net Assets

Up

$41,044

Up $11,956 (+41%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Down

$56,432

Down $10,472 (-16%) from 2018

Expenses

Down

$44,476

Down $19,241 (-30%) from 2018

Net Income

Up

$11,956

Up $8,769 (+275%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2019

Assets$41,044
Liabilities$0
Net Assets$41,044
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

2019

Revenue$56,432
Expenses$44,476
Net Income$11,956
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$60,784
Mission and Program Overview

Mission

To support activities related to ladue west elementary school under the jurisdiction of the ladue school district

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT TO LADUE FIFTH GRADE CENTER STUDENTS AND FACULTY UNDER THE JURISDICTION OF THE LADUE SCHOOL DISTRICT$44,515$22,597
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA MARBARGERPresident-$0--
BROOKE SEHYTreasurer-$0--
MARISSA ROSENSecretary-$0--
SARAH SAFFOLDVP Communicatio-$0--
LINDSAY SONNENBERGVP Events-$0--
JAMIE CACCIABANDOVP Service-$0--
JENNY KISSELParent D C Rep.-$0--
ANN VON ALLMENParent D C Rep.-$0--
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
Brooke Sehy
Title
Treasurer
Signed
2019-11-12
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

Other Expenses.1002

“Office Expenses $318”

Other Expenses.1012

“Insurance $415”

Other Expenses.1

“STAFF SUPPORT $12079”

Other Expenses.2

“BOOK FAIR $5380”

Other Expenses.3

“After school activities $4883”

Other Expenses.4

“YEARBOOK $4274”

Other Expenses.5

“Eoy school celebration $3429”

Other Expenses.6

“Community activities $3103”

Other Expenses.7

“Science cte field trip $2060”

Other Expenses.8

“Family and parents event $809”

Other Expenses.9

“MISCELLANEOUS $576”

Other Expenses.10

“ONLINE AUCTION $493”

Other Expenses.12

“BANK DIFFERENCE $91”

Other Expenses.13

“LICENSE $16”

Raw XML Appendix192 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/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNY KISSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANN VON ALLMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARENT D C REP.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARENT D C REP.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ACTIVITIES RELATED TO LADUE WEST ELEMENTARY SCHOOL UNDER THE JURISDICTION OF THE LADUE SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt0117
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF SUPPORT $12079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK FAIR $5380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER SCHOOL ACTIVITIES $4883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YEARBOOK $4274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EOY SCHOOL CELEBRATION $3429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY ACTIVITIES $3103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCIENCE CTE FIELD TRIP $2060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FAMILY AND PARENTS EVENT $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ONLINE AUCTION $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK DIFFERENCE $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE SEHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/ReturnTs02019-11-12T09:08:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,044
Liabilities
$0
Net assets
$41,044
Revenue
$56,432
Expenses
$44,476
Net income
$11,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.9$20.9$40.2$26.1$14.1
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$38.8$60.0$21.2
2023Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$34.9$33.2$1.69
2022Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$33.1$32.0$1.09
2021Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$17.1$26.4$9.26
2020Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$45.8$52.3$6.54
2019Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$56.4$44.5$12.0
2018Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$66.9$63.7$3.19
2017Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$33.4$25.0$8.44
2014Summary only. Only limited summary data is available for this year.$13.1$0.00$34.8$33.7$1.09