Civic Intelligence

St. Rose Elementary PTO

990PF • Fiscal year 2021 • EIN 47-2792889

Jul 01, 2020 to Jun 30, 2021 • 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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-55%

Higher net margin than 12% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-32%

Faster asset growth than 12% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-77%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,912

Down $3,673 (-32%) from 2020

Net Assets

$7,912

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Down

$6,727

Down $22,211 (-77%) from 2020

Expenses

Down

$10,400

Down $21,719 (-68%) from 2020

Net Income

Down

-$3,673

Down $492 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$7,912
Liabilities$1
Net Assets$7,912
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$6,727
Expenses$10,400
Net Income-$3,673
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 12, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE MIREPresidentPT$0--
NIKKI APOSTOLIDISVice PresidentPT$0--
HIMA RAVIPATISecretaryPT$0--
KRISSY PFISTERTreasurerPT$0--
LARIXA PINOMember At LargePT$0--
COREY TROSCLAIRMember At LargePT$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 Appendix315 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST ROSE ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0230 PIRATE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ST ROSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd070087
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010114
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0SAINT CHARLES PARISH PUBLIC SCHOOLS DBA SAINT ROSE ELEMENTARY SCHOOL
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0PUBLIC SCHOOL
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0SAINT ROSE ELEMENTARY PTO SUPPORTS EVENTS AND NEEDS OF SAINT ROSE ELEMENTARY SCHOOL.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0625
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0625
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09775
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09775
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09775
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09775
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0184
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0184
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0CHOCOLATE SALES BY VOLUNTEERS
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt03527
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt06762
SalesOfInventoryList/InventorySaleGrp/NetAmt03235
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISSY PFISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05044649254
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ROSE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0472792889
ReturnHeader/Filer/PhoneNum05044649254
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 PIRATE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAINT ROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720440297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALCOLM M DIENES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N CAUSEWAY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700015341
ReturnHeader/PreparerPersonGrp/PhoneNum05045889288
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W THERIOT
ReturnHeader/ReturnTs02023-02-02T15:12:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISSY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PFISTER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,912
Liabilities
$1
Net assets
$7,912
Revenue
$6,727
Expenses
$10,400
Net income
-$3,673
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