Civic Intelligence

Rock Creek P T C of Rocklin Ca

990EZ • Fiscal year 2013 • EIN 01-0741655

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

2140 Collet Quarry DrRocklin, CA 95765
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

182%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$23,988

Up $15,474 (+182%) from 2012

Net Assets

$23,988

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$99,130

Up $21,281 (+27%) from 2012

Expenses

Down

$83,656

Down $3,860 (-4.4%) from 2012

Net Income

Up

$15,474

Up $25,141 (+260%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $18,181Liabilities 2011: $02011Assets 2012: $8,514Liabilities 2012: $02012Assets 2013: $23,988Liabilities 2013: $0Net Assets 2013: $23,9882013Assets 2014: $32,240Liabilities 2014: $0Net Assets 2014: $32,2402014Assets 2015: $33,682Liabilities 2015: $0Net Assets 2015: $33,6822015Assets 2016: $40,787Liabilities 2016: $0Net Assets 2016: $40,7872016Assets 2017: $40,655Liabilities 2017: $0Net Assets 2017: $40,6552017Assets 2018: $49,178Liabilities 2018: $0Net Assets 2018: $49,1782018Assets 2019: $60,676Liabilities 2019: $02019Assets 2020: $69,806Liabilities 2020: $02020

Highlighted filing

2013

Assets$23,988
Liabilities$0
Net Assets$23,988

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $65,152Expenses 2011: $58,642Net Income 2011: $6,5102011Revenue 2012: $77,849Expenses 2012: $87,516Net Income 2012: -$9,6672012Revenue 2013: $99,130Expenses 2013: $83,656Net Income 2013: $15,4742013Revenue 2014: $57,049Expenses 2014: $48,797Net Income 2014: $8,2522014Revenue 2015: $60,192Expenses 2015: $58,750Net Income 2015: $1,4422015Revenue 2016: $70,298Expenses 2016: $62,293Net Income 2016: $8,0052016Revenue 2017: $72,726Expenses 2017: $72,858Net Income 2017: -$1322017Revenue 2018: $57,753Expenses 2018: $49,230Net Income 2018: $8,5232018Revenue 2019: $37,178Expenses 2019: $25,680Net Income 2019: $11,4982019Revenue 2020: $34,638Expenses 2020: $25,508Net Income 2020: $9,1302020

Highlighted filing

2013

Revenue$99,130
Expenses$83,656
Net Income$15,474
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support the school for the educational and social needs of the students.

Filing and Contact Details

Filer

EIN
01-0741655
Raw XML Appendix222 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY023988
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015474
IRS990EZ/FeesAndOthPymtToIndContractors01395
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts099130
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01375
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08514
IRS990EZ/NetAssetsOrFundBalancesBOY08514
IRS990EZ/NetAssetsOrFundBalances/EOY023988
IRS990EZ/NetAssetsOrFundBalancesEOY023988
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Diana Watkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Heidi Castro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ron Montano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stephanie Wardlaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kelly Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Nicolle Skarg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal082261
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support the school for the educational and social needs of the students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To support the school for the educational and social needs of the students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations083656
IRS990EZ/ProgramServiceRevenue097755
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102249 Quarry Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rocklin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095765
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ron Montano
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09163163709
IRS990EZ/TotalAssets/BOY08514
IRS990EZ/TotalAssets/EOY023988
IRS990EZ/TotalExpenses083656
IRS990EZ/TotalProgramServiceExpenses083656
IRS990EZ/TotalRevenue099130
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Science Docent $100
IRS990ScheduleO/GeneralExplanation/Explanation1Assist A Grad $150
IRS990ScheduleO/GeneralExplanation/Explanation2Mother Son Game night $311
IRS990ScheduleO/GeneralExplanation/Explanation3Library $500
IRS990ScheduleO/GeneralExplanation/Explanation4Kindergarten Funds $610
IRS990ScheduleO/GeneralExplanation/Explanation5Spaghetti Dinner $680
IRS990ScheduleO/GeneralExplanation/Explanation6Father Daughter Dance $917
IRS990ScheduleO/GeneralExplanation/Explanation7Popcorn $942
IRS990ScheduleO/GeneralExplanation/Explanation8Staff Appreciation $1014
IRS990ScheduleO/GeneralExplanation/Explanation9Art Docent $1099
IRS990ScheduleO/GeneralExplanation/Explanation10Sly Park $1200
IRS990ScheduleO/GeneralExplanation/Explanation11Financial Aid $1280
IRS990ScheduleO/GeneralExplanation/Explanation12Cross Country Expenses $1352
IRS990ScheduleO/GeneralExplanation/Explanation13Spirit Wear $1548
IRS990ScheduleO/GeneralExplanation/Explanation14Movie Night $1560
IRS990ScheduleO/GeneralExplanation/Explanation15See's Candy $1986
IRS990ScheduleO/GeneralExplanation/Explanation16Renaissance $2000
IRS990ScheduleO/GeneralExplanation/Explanation17First Grade Funds $2172
IRS990ScheduleO/GeneralExplanation/Explanation18Box Top Prizes $2182
IRS990ScheduleO/GeneralExplanation/Explanation19Yearbook $2475
IRS990ScheduleO/GeneralExplanation/Explanation20Jog A Thon $2850
IRS990ScheduleO/GeneralExplanation/Explanation21Leader in Me $3000
IRS990ScheduleO/GeneralExplanation/Explanation22Technology $3170
IRS990ScheduleO/GeneralExplanation/Explanation23Tony Crane $3569
IRS990ScheduleO/GeneralExplanation/Explanation24Fall Carnival $4316
IRS990ScheduleO/GeneralExplanation/Explanation25Field Trip $4760
IRS990ScheduleO/GeneralExplanation/Explanation26Teacher Classroom $5741
IRS990ScheduleO/GeneralExplanation/Explanation27Crab Feed $6365
IRS990ScheduleO/GeneralExplanation/Explanation28Book Fair $8030
IRS990ScheduleO/GeneralExplanation/Explanation29Cookie Dough Supplies $16073
IRS990ScheduleO/GeneralExplanation/Explanation30Insurance $50
IRS990ScheduleO/GeneralExplanation/Explanation31Office Expenses $259
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.30
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.29
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.28
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.27
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.25
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier29Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier30Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier31Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.30
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.29
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.28
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.27
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.26
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.25
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.24
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference28Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference29Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference30Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference31Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0010741655
ReturnHeader/Filer/Name/BusinessNameLine10Rock Creek Elementary PTC
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone09167884282
ReturnHeader/Filer/USAddress/AddressLine102140 Collet Quarry Dr
ReturnHeader/Filer/USAddress/City0Rocklin
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095765
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0Kelly Robinson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUR FINANCIAL DIVA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102204 PLAZA DR STE 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095765
ReturnHeader/Preparer/Name0Lindsay Bleecker EA
ReturnHeader/Preparer/Phone09167740384
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T12:07:40-07:00

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Filings