Civic Intelligence

Rock Creek P T C of Rocklin Ca

990EZ • Fiscal year 2015 • EIN 01-0741655

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$33,682

Up $1,442 (+4.5%) from 2014

Net Assets

Up

$33,682

Up $1,442 (+4.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$60,192

Up $3,143 (+5.5%) from 2014

Expenses

Up

$58,750

Up $9,953 (+20%) from 2014

Net Income

Down

$1,442

Down $6,810 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$33,682
Liabilities$0
Net Assets$33,682
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$60,192
Expenses$58,750
Net Income$1,442
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$60,192
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.$58,750-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista SalernoPresident-$0--
Lucy OjaiVice President-$0--
Nicole GullaSecretary-$0--
Ashley HoohuliTreasurer-$0--
Heidi CastroHistorian-$0--
Filing and Contact Details

Filer

Filer Name
Rock Creek Elementary PTC
EIN
01-0741655
Phone
9167884282
Address
2140 Collet Quarry Dr, Rocklin, CA 95765

Signing Officer

Name
Krista Salerno
Title
President
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Your Financial Diva
Address
2204 PLAZA DR STE 130, ROCKLIN, CA 95765
Preparer
Lindsay M Bleecker
Phone
9167740384
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $744”

Other Expenses.1012

“Insurance $50”

Other Expenses.1

“Cookie Dough $12152”

Other Expenses.2

“Teacher Classroom $8950”

Other Expenses.3

“Book Fair $7797”

Other Expenses.4

“Leader In Me $6000”

Other Expenses.5

“Fall Carnival $3765”

Other Expenses.6

“Field Trip $3080”

Other Expenses.7

“Yearbook $2475”

Other Expenses.8

“Renaissance $2000”

Other Expenses.9

“Financial Aid $1647”

Other Expenses.10

“Movie Night $1216”

Other Expenses.11

“Mother Son Game night $1160”

Other Expenses.12

“Art Docent $1074”

Other Expenses.13

“Cross Country Expenses $952”

Other Expenses.14

“Father Daughter Dance $949”

Other Expenses.15

“Staff Appreciation $918”

Other Expenses.16

“Library $818”

Other Expenses.17

“Bingo Night $635”

Other Expenses.18

“Jog A Thon $559”

Other Expenses.19

“Popcorn $546”

Other Expenses.20

“Bunco Night $395”

Other Expenses.21

“Box Top Expense $205”

Other Expenses.22

“Spirit Wear $150”

Other Expenses.23

“Transportation $91”

Other Expenses.24

“Crab Feed $59”

Other Expenses.25

“Membership $45”

Other Expenses.26

“Spaghetti Dinner $43”

Other Assets.1

“- Beginning $1088 - Ending $800”

Raw XML Appendix183 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/AddressLine1Txt02168 Collet Quarry Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rocklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033682
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060192
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02673
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032240
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Krista Salerno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lucy Ojai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicole Gulla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ashley Hoohuli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heidi Castro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Historian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01088
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0800
IRS990EZ/OtherExpensesTotalAmt058475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the school for the educational and social needs of the students.
IRS990EZ/ProgramServiceRevenueAmt057519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the school for the educational and social needs of the students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058750
IRS990EZ/TotalProgramServiceExpensesAmt058750
IRS990EZ/TotalRevenueAmt060192
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 $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cookie Dough $12152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Classroom $8950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book Fair $7797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Leader In Me $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fall Carnival $3765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Trip $3080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Yearbook $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Renaissance $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Financial Aid $1647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Movie Night $1216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Mother Son Game night $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Art Docent $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Cross Country Expenses $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Father Daughter Dance $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Staff Appreciation $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Library $818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bingo Night $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Jog A Thon $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Popcorn $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bunco Night $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Box Top Expense $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Spirit Wear $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Transportation $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Crab Feed $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Membership $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Spaghetti Dinner $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28- Beginning $1088 - Ending $800
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Krista Salerno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock Creek Elementary PTC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0010741655
ReturnHeader/Filer/PhoneNum09167884282
ReturnHeader/Filer/USAddress/AddressLine1Txt02140 Collet Quarry Dr
ReturnHeader/Filer/USAddress/CityNm0Rocklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUR FINANCIAL DIVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 PLAZA DR STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095765
ReturnHeader/PreparerPersonGrp/PhoneNum09167740384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lindsay M Bleecker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-04T08:11:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,682
Liabilities
$0
Net assets
$33,682
Revenue
$60,192
Expenses
$58,750
Net income
$1,442
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