Civic Intelligence

Rock Creek P T C of Rocklin Ca

990EZ • Fiscal year 2014 • EIN 01-0741655

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

Organization ProfileN/A
2140 Collet Quarry DrRocklin, CA 95765

(916) 788-4282

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$32,240

Up $8,252 (+34%) from 2013

Net Assets

Up

$32,240

Up $8,252 (+34%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$57,049

Down $42,081 (-42%) from 2013

Expenses

Down

$48,797

Down $34,859 (-42%) from 2013

Net Income

Down

$8,252

Down $7,222 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2014

Assets$32,240
Liabilities$0
Net Assets$32,240
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$57,049
Expenses$48,797
Net Income$8,252
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$57,049
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To support the school for the educational and social needs of the students.$48,797-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicolle SkargPresident-$0--
Lucy OjaiSecretary-$0--
Stephanie WardlawVice President-$0--
Krista SalernoTreasurer-$0--
Heidi CastroHistorian-$0--
Filing and Contact Details

Filer

EIN
01-0741655
Phone
9167884282

Signing Officer

Name
Krista Salerno
Title
Treasurer
Signed
2014-12-01
Discuss with paid preparer
Yes

Preparer

Preparer
Lindsay M Bleecker
Phone
9167740384
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $340”

Other Expenses.1012

“Insurance $50”

Other Expenses.1

“Book Fair $8071”

Other Expenses.2

“Technology $6105”

Other Expenses.3

“Teacher Classroom $5459”

Other Expenses.4

“Field Trip $5419”

Other Expenses.5

“Crab Feed $4818”

Other Expenses.6

“Fall Carnival $2987”

Other Expenses.7

“Yearbook $2495”

Other Expenses.8

“Renaissance $2000”

Other Expenses.9

“Box Top Expense $1858”

Other Expenses.10

“Mother Son Game night $1155”

Other Expenses.11

“Popcorn $1106”

Other Expenses.12

“Art Docent $934”

Other Expenses.13

“Father Daughter Dance $829”

Other Expenses.14

“Financial Aid $623”

Other Expenses.15

“First Grade Funds $557”

Other Expenses.16

“Library $553”

Other Expenses.17

“Taxes and Licenses $553”

Other Expenses.18

“Jog A Thon $541”

Other Expenses.19

“Spaghetti Dinner $469”

Other Expenses.20

“Cross Country Expenses $385”

Other Expenses.21

“Science Docent $322”

Other Expenses.22

“Staff Appreciation $315”

Other Expenses.23

“Petty Cash $290”

Other Expenses.24

“Vapa $194”

Other Expenses.25

“Tony Crane $69”

Other Expenses.26

“Historian $25”

Other Assets.1

“- Beginning $0 - Ending $1088”

Raw XML Appendix182 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/BooksInCareOfDetail/PersonNm0Krista Salerno
IRS990EZ/BooksInCareOfDetail/PhoneNum09164120111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102168 Collet Quarry Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rocklin
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032240
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057049
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01328
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicolle Skarg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lucy Ojai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Wardlaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Krista Salerno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heidi Castro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Historian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01088
IRS990EZ/OtherExpensesTotalAmt048522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the school for the educational and social needs of the students.
IRS990EZ/ProgramServiceRevenueAmt055721
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the school for the educational and social needs of the students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048797
IRS990EZ/TotalProgramServiceExpensesAmt048797
IRS990EZ/TotalRevenueAmt057049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book Fair $8071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Technology $6105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Classroom $5459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Trip $5419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Crab Feed $4818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fall Carnival $2987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Yearbook $2495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Renaissance $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Box Top Expense $1858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Mother Son Game night $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Popcorn $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Art Docent $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Father Daughter Dance $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Financial Aid $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16First Grade Funds $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Library $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes and Licenses $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Jog A Thon $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Spaghetti Dinner $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Cross Country Expenses $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Science Docent $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Staff Appreciation $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Petty Cash $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Vapa $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Tony Crane $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Historian $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28- Beginning $0 - Ending $1088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Krista Salerno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rock Creek Elementary PTC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0010741655
ReturnHeader/Filer/PhoneNum09167884282
ReturnHeader/Filer/USAddress/AddressLine102140 Collet Quarry Dr
ReturnHeader/Filer/USAddress/City0Rocklin
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YOUR FINANCIAL DIVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102204 PLAZA DR STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095765
ReturnHeader/PreparerPersonGrp/PhoneNum09167740384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lindsay M Bleecker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-01T08:24:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,240
Liabilities
$0
Net assets
$32,240
Revenue
$57,049
Expenses
$48,797
Net income
$8,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$69.8$0.00$34.6$25.5$9.13
2019Summary only. Only limited summary data is available for this year.$60.7$0.00$37.2$25.7$11.5
2018Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$57.8$49.2$8.52
2017Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$72.7$72.9$0.13
2016Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$70.3$62.3$8.01
2015Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$60.2$58.8$1.44
2014Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$57.0$48.8$8.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.00$24.0$99.1$83.7$15.5
2012Summary only. Only limited summary data is available for this year.$8.51$0.00$77.8$87.5$9.67
2011Summary only. Only limited summary data is available for this year.$18.2$0.00$65.2$58.6$6.51