Civic Intelligence

St. Rose Elementary PTO

990PF • Fiscal year 2023 • EIN 47-2792889

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

72%

Faster asset growth than 91% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$22,234

Up $9,313 (+72%) from 2022

Net Assets

Up

$22,234

Up $9,313 (+72%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Up

$15,852

Up $3,683 (+30%) from 2022

Expenses

Down

$6,539

Down $621 (-8.7%) from 2022

Net Income

Up

$9,313

Up $4,304 (+86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$22,234
Liabilities$1
Net Assets$22,234
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$15,852
Expenses$6,539
Net Income$9,313
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY PABSTTreasurer-$0--
STEPHANIE MIREPresident-$0--
VALERIE SIMONEAUXSecretary-$0--
SARA RODRIGUEZVice President-$0--
COREY TROSCLAIRMember At Large-$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
Ashley Pabst
Title
Treasurer
Phone
5044649254
Signed
2023-11-13
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 Appendix321 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1ACCOUNTING
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01014
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01014
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06660
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09775
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021960
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05525
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06660
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09775
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06539
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05525
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021960
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016435
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GENERAL MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01812
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01812
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0CHOCOLATE SALES
SalesOfInventoryList/InventorySaleGrp/CategoryTxt1HOLIDAY SHOP
SalesOfInventoryList/InventorySaleGrp/CategoryTxt2OCTOBERFEST
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt012499
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt18838
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt24881
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt019436
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt19951
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt210472
SalesOfInventoryList/InventorySaleGrp/NetAmt06937
SalesOfInventoryList/InventorySaleGrp/NetAmt11113
SalesOfInventoryList/InventorySaleGrp/NetAmt25591
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY PABST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05044649254
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W THERIOT
ReturnHeader/ReturnTs02023-11-13T13:02:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PABST
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,234
Liabilities
$1
Net assets
$22,234
Revenue
$15,852
Expenses
$6,539
Net income
$9,313
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