Civic Intelligence

Rock Creek P T C of Rocklin Ca

990EZ • Fiscal year 2018 • EIN 01-0741655

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 06, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$49,178

Up $8,523 (+21%) from 2017

Net Assets

Up

$49,178

Up $8,523 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$57,753

Down $14,973 (-21%) from 2017

Expenses

Down

$49,230

Down $23,628 (-32%) from 2017

Net Income

Up

$8,523

Up $8,655 (+6557%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$49,178
Liabilities$0
Net Assets$49,178
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$57,753
Expenses$49,230
Net Income$8,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$57,753
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.$49,229-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicolle SkargPresidentPT$0--
Stephanie WardlawVice PresidentPT$0--
Kristi LaRocheSecretaryPT$0--
Shea SeffensTreasurerPT$0--
Lisa LoschiavoHistorianPT$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
Nicolle Skarg
Title
President
Signed
2018-09-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $1010”

Other Expenses.1003

“Information Technology $7000”

Other Expenses.1012

“Insurance $150”

Other Expenses.1

“Cookie Dough $13759”

Other Expenses.2

“Field Trip $7222”

Other Expenses.3

“Teacher Classroom $5980”

Other Expenses.4

“Dinner Auction $2454”

Other Expenses.5

“Spirit Wear $2004”

Other Expenses.6

“Staff Appreciation $1351”

Other Expenses.7

“Movie Night $1232”

Other Expenses.8

“Art Docent $1138”

Other Expenses.9

“Trunk or Treat $1094”

Other Expenses.10

“Bingo Night Expense $1003”

Other Expenses.11

“Library $784”

Other Expenses.12

“Jog a Thon $655”

Other Expenses.13

“Pancake Breakfast $578”

Other Expenses.14

“Box Top Expense $570”

Other Expenses.15

“Mother Son Game night $217”

Other Expenses.16

“Father Daughter Dance $201”

Other Expenses.17

“Teacher Feature $164”

Other Expenses.18

“Six Scholarship $60”

Raw XML Appendix177 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/PersonNm0Nicolle Skarg
IRS990EZ/BooksInCareOfDetail/PhoneNum09167884282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02031 King Pine Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rocklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0604
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049178
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057753
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01674
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicolle Skarg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Wardlaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristi LaRoche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shea Seffens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Loschiavo
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/OtherExpensesTotalAmt048626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the school for the educational and social needs of the students.
IRS990EZ/ProgramServiceRevenueAmt056079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the school for the educational and social needs of the students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049230
IRS990EZ/TotalProgramServiceExpensesAmt049229
IRS990EZ/TotalRevenueAmt057753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011432
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011432
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011432
IRS990ScheduleA/TotalSupportAmt011432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cookie Dough $13759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Trip $7222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Classroom $5980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dinner Auction $2454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Spirit Wear $2004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Appreciation $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Movie Night $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Art Docent $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trunk or Treat $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bingo Night Expense $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Library $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Jog a Thon $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pancake Breakfast $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Box Top Expense $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Mother Son Game night $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Father Daughter Dance $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Teacher Feature $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Six Scholarship $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicolle Skarg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
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/PreparerFirmEIN0352417980
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 EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-06T12:28:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,178
Liabilities
$0
Net assets
$49,178
Revenue
$57,753
Expenses
$49,230
Net income
$8,523
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