Civic Intelligence

St. Rose Elementary PTO

990PF • Fiscal year 2022 • EIN 47-2792889

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 12, 2022

Organization Profile
230 Pirate DriveSaint Rose, LA 70087

(504) 464-9254

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

81%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$12,921

Up $5,009 (+63%) from 2021

Net Assets

Up

$12,921

Up $5,009 (+63%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Up

$12,169

Up $5,442 (+81%) from 2021

Expenses

Down

$7,160

Down $3,240 (-31%) from 2021

Net Income

Up

$5,009

Up $8,682 (+236%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0Assets 2019: $14,043Liabilities 2019: $02019Assets 2020: $11,585Liabilities 2020: $02020Assets 2021: $7,912Liabilities 2021: $1Net Assets 2021: $7,9122021Assets 2022: $12,921Liabilities 2022: $1Net Assets 2022: $12,9212022Assets 2023: $22,234Liabilities 2023: $1Net Assets 2023: $22,2342023Assets 2024: $24,450Liabilities 2024: $0Net Assets 2024: $24,4502024

Highlighted filing

2022

Assets$12,921
Liabilities$1
Net Assets$12,921
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $45,105Expenses 2019: $36,526Net Income 2019: $8,5792019Revenue 2020: $28,938Expenses 2020: $32,119Net Income 2020: -$3,1812020Revenue 2021: $6,727Expenses 2021: $10,400Net Income 2021: -$3,6732021Revenue 2022: $12,169Expenses 2022: $7,160Net Income 2022: $5,0092022Revenue 2023: $15,852Expenses 2023: $6,539Net Income 2023: $9,3132023Revenue 2024: $6,551Expenses 2024: $4,335Net Income 2024: $2,2162024

Highlighted filing

2022

Revenue$12,169
Expenses$7,160
Net Income$5,009
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 12, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISSY PFISTERPresident/Treasurer-$0--
KISSY KENNEDYVice President-$0--
HIMA RAVIPATISecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Rose Elementary Pto
EIN
47-2792889
Phone
5044649254
Address
230 PIRATE DRIVE, SAINT ROSE, LA 70087

Signing Officer

Name
Krissy Pfister
Title
Treasurer
Phone
5044649254
Signed
2022-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Malcolm M Dienes LLC
Address
611 N CAUSEWAY BLVD, METAIRIE, LA 70001-5341
Preparer
John W Theriot
Phone
5045889288
Raw XML Appendix278 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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SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt111386
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt21626
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SalesOfInventoryList/InventorySaleGrp/NetAmt11326
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Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,921
Liabilities
$1
Net assets
$12,921
Revenue
$12,169
Expenses
$7,160
Net income
$5,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$6.55$4.34$2.22
2023Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$15.9$6.54$9.31
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$12.2$7.16$5.01
2021Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$6.73$10.4$3.67
2020Summary only. Only limited summary data is available for this year.$11.6$0.00$28.9$32.1$3.18
2019Summary only. Only limited summary data is available for this year.$14.0$0.00$45.1$36.5$8.58