Civic Intelligence

Split Rock Parent Teacher Organization

EIN 16-1380905 • Camillus, NY

4889 Lynnbrook CircleCamillus, NY 13215
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2011

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$20,645

Up $7,479 (+57%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Down

$13,889

Down $12,885 (-48%) from 2010

Expenses

Down

$9,158

Down $22,876 (-71%) from 2010

Net Income

Up

$4,731

Up $9,991 (+190%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $13,166Net Assets 2010: $13,1662010Assets 2011: $20,645Liabilities 2011: $02011

Highlighted filing

2011

Assets$20,645
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $26,774Expenses 2010: $32,034Net Income 2010: -$5,2602010Revenue 2011: $13,889Expenses 2011: $9,158Net Income 2011: $4,7312011

Highlighted filing

2011

Revenue$13,889
Expenses$9,158
Net Income$4,731
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$20,645
Liabilities
$0
Net assets
-
Revenue
$13,889
Expenses
$9,158
Net income
$4,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$20.6$0.00$13.9$9.16$4.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$13.2$26.8$32.0$5.26
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2009 to Jul 31, 2010
Signed
Mar 31, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
16-1380905
Raw XML Appendix223 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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CompensationExplanation/Compensation/PersonName1DEBORAH SIMON
CompensationExplanation/Compensation/PersonName2JACKIE RANDALL
CompensationExplanation/Compensation/PersonName3VICKI SCHLENKLER
CompensationExplanation/Compensation/PersonName4JENNIFER KILROY
CompensationExplanation/Compensation/PersonName5KATHLEEN BIANCHI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHLEEN BIANCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FIRST VICE P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECOND VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024726
IRS990EZ/OtherRevenueTotal0167
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE OF THE SPLIT ROCK PARENT TEACHER ORGANIZATION IS TO ENRICH THE SCHOOL EXPERIENCE FOR THE CHILDREN OF THE ELEMENTARY SCHOOL. THE FUNDRAISERS AND SERVICE PROJECTS AT SPLIT ROCK ELEMENTARY PROVIDE MANY EXTRA BENEFITS FOR THE SCHOOL, THE TEACHERS AND THE CHILDREN. THE PTO ALSO PROVIDES FINANCIAL SUPPORT FOR THE MANY IN-SCHOOL ACTIVITIES AND EDUCATIONAL FIELD TRIPS.
IRS990EZ/PrintingPublicationsPostage0264
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE SUPPLIES AND EQUIPMENT TO BENEFIT THE STUDENTS OF THE SPLIT ROCK ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PARENTS AS READING PARTNERS PROVIDES GUEST SPEAKERS AND OTHER INCENTIVES TO READ
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIPS PROVIDED TO SCHOOL DISTRICT'S HIGH SCHOOL GRADUATES WHO WERE SPLIT ROCK ALUNMI
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3THE PTO PROVIDES FINANCIAL SUPPORT TO THE SCHOOLS IN THE SYSTEM FOR THE ACQUISITION OF EQUIPMENT AND ALSO PROVIDES SCHOLARSHIPS TO GRADUATING STUDENTS.
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsGrossRevenue026204
IRS990EZ/SpecialEventsNetIncomeLoss010640
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03154682498
IRS990EZ/TotalAssets/BOY018426
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IRS990EZ/TotalExpenses032034
IRS990EZ/TotalProgramServiceExpenses039078
IRS990EZ/TotalRevenue026774
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0457
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0599
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear026204
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year023804
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years017966
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total088384
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear09640
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161380905
ReturnHeader/Filer/Name/BusinessNameLine10SPLIT ROCK PARENT TEACHER
ReturnHeader/Filer/Name/BusinessNameLine20ORGANIZATION
ReturnHeader/Filer/NameControl0SPLI
ReturnHeader/Filer/Phone03154887065
ReturnHeader/Filer/USAddress/AddressLine104889 LYNNBROOK CIRCLE
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ReturnHeader/Filer/USAddress/ZIPCode013215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-03-31
ReturnHeader/Officer/Name0DEBORAH SIMON
ReturnHeader/Officer/Phone03154887065
ReturnHeader/Officer/Title0CO PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILIP E PELLIZZARI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104914 WEST GENESEE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMILLUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013031
ReturnHeader/Preparer/Name0PHILIP E PELLIZZARI
ReturnHeader/Preparer/Phone03154880099
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-08-01
ReturnHeader/TaxPeriodEndDate02010-07-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-02T08:30:18-05:00

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