St. Rose Elementary PTO

990PF • Fiscal year 2024 • EIN 47-2792889

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 17, 2025

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.

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

34%

Higher net margin than 84% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

10.0%

Faster asset growth than 67% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

-59%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets61st percentile

Assets

$24,450

Up $2,216 (+10.0%) from 2023

Net Assets

$24,450

Up $2,216 (+10.0%) from 2023

Liabilities

Down

Down $1 (-100%) from 2023

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin84th percentile

Revenue

Down

$6,551

Down $9,301 (-59%) from 2023

Expenses

Down

$4,335

Down $2,204 (-34%) from 2023

Net Income

Down

$2,216

Down $7,097 (-76%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2024

Assets$24,450

Liabilities$0

Net Assets$24,450

Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2024

Revenue$6,551

Expenses$4,335

Net Income$2,216

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: Mar 17, 2025
Return Version: 2023v6.0

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BROOKE STEWART	Member At Large	PT	$0	-	-
STEPHANIE DUCOTE	Treasurer	PT	$0	-	-
VALERIE SIMONEAUX	President	PT	$0	-	-
LEILA OLIVIER	Vice President	PT	$0	-	-
COREY TROSCLAIR	Secretary	PT	$0	-	-
NABEELA SHEZHAD	Member At Large	PT	$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: Valerie Simoneaux
Title: Treasurer
Phone: 5044649254
Signed: 2025-03-17
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

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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/CategoryTxt	0	SECRETARY OF STATE FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	1	ACCOUNTING
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	STEPHANIE DUCOTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	VALERIE SIMONEAUX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	LEILA OLIVIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	COREY TROSCLAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	5	NABEELA SHEZHAD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	VICE PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	ANNUAL CHOCOLATE SALE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	SANTA SHOP FOR STUDENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	OCTOBERFEST FOR STUDENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt	0	CHRISTMAS ACTIVITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	7903
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	6253
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	4434
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt	0	1530
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	ST ROSE ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	230 PIRATE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	ST ROSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	70087
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	1500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt	0	SAINT CHARLES PARISH PUBLIC SCHOOLS DBA SAINT ROSE ELEMENTARY SCHOOL
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc	0	PUBLIC SCHOOL
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt	0	SAINT ROSE ELEMENTARY PTO SUPPORTS EVENTS AND NEEDS OF SAINT ROSE ELEMENTARY SCHOOL.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	1
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	1365
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	1365
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	5525
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	6660
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	9775
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	22095
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	135
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	5525
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	6660
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	9775
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	1500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	135
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	22095
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	21960
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	BUNGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	12442 RIVER ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	DESTREHAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	70047
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	10000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	GENERAL MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	320
SalesOfInventoryList/InventorySaleGrp/CategoryTxt	0	CHOCOLATE SALES
SalesOfInventoryList/InventorySaleGrp/CategoryTxt	1	SANTA SHOP
SalesOfInventoryList/InventorySaleGrp/CategoryTxt	2	OCTOBERFEST
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt	0	12177
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt	1	8763
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt	2	12120
SalesOfInventoryList/InventorySaleGrp/NetAmt	0	12177
SalesOfInventoryList/InventorySaleGrp/NetAmt	1	8763
SalesOfInventoryList/InventorySaleGrp/NetAmt	2	12120
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	VALERIE SIMONEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5044649254
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ST ROSE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	STRO
ReturnHeader/Filer/EIN	0	472792889
ReturnHeader/Filer/PhoneNum	0	5044649254
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	230 PIRATE DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	SAINT ROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	LA
ReturnHeader/Filer/USAddress/ZIPCd	0	70087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	720440297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MALCOLM M DIENES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	611 N CAUSEWAY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	700015341
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5045889288
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2025-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN W THERIOT
ReturnHeader/ReturnTs	0	2025-03-17T15:32:08-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2023-07-01
ReturnHeader/TaxPeriodEndDt	0	2024-06-30
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $24,450
Liabilities: $0
Net assets: $24,450
Revenue: $6,551
Expenses: $4,335
Net income: $2,216

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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