Civic Intelligence

Rockwood Parent Teacher Organization Council

990EZ • Fiscal year 2012 • EIN 20-1378116

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profilewww.rsdmo.org/Domain/1367
480 Old Fairway Drive63040
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$38,978

Up $11,273 (+41%) from 2011

Net Assets

$38,978

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$44,537

Up $21,546 (+94%) from 2011

Expenses

Up

$33,264

Up $23,764 (+250%) from 2011

Net Income

Down

$11,273

Down $2,218 (-16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $27,705Liabilities 2011: $02011Assets 2012: $38,978Liabilities 2012: $0Net Assets 2012: $38,9782012Assets 2013: $54,974Liabilities 2013: $0Net Assets 2013: $54,9742013Assets 2014: $32,190Liabilities 2014: $02014Assets 2015: $41,738Liabilities 2015: $02015Assets 2016: $24,721Liabilities 2016: $02016Assets 2017: $34,060Liabilities 2017: $02017Assets 2018: $41,306Liabilities 2018: $02018Assets 2019: $37,534Liabilities 2019: $02019Assets 2020: $20,713Liabilities 2020: $02020Assets 2021: $33,498Liabilities 2021: $02021Assets 2022: $63,443Liabilities 2022: $0Net Assets 2022: $63,4432022Assets 2023: $53,612Liabilities 2023: $0Net Assets 2023: $53,6122023Assets 2024: $42,630Liabilities 2024: $0Net Assets 2024: $42,6302024Assets 2025: $38,261Liabilities 2025: $0Net Assets 2025: $38,2612025

Highlighted filing

2012

Assets$38,978
Liabilities$0
Net Assets$38,978
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2011: $22,991Expenses 2011: $9,500Net Income 2011: $13,4912011Revenue 2012: $44,537Expenses 2012: $33,264Net Income 2012: $11,2732012Revenue 2013: $39,118Expenses 2013: $23,122Net Income 2013: $15,9962013Revenue 2014: $30,276Expenses 2014: $53,060Net Income 2014: -$22,7842014Revenue 2015: $33,141Expenses 2015: $23,593Net Income 2015: $9,5482015Revenue 2016: $31,832Expenses 2016: $48,849Net Income 2016: -$17,0172016Revenue 2017: $28,645Expenses 2017: $19,306Net Income 2017: $9,3392017Revenue 2018: $25,489Expenses 2018: $18,243Net Income 2018: $7,2462018Revenue 2019: $32,385Expenses 2019: $36,157Net Income 2019: -$3,7722019Revenue 2020: $21,781Expenses 2020: $38,602Net Income 2020: -$16,8212020Revenue 2021: $21,948Expenses 2021: $9,163Net Income 2021: $12,7852021Revenue 2022: $49,282Expenses 2022: $24,460Net Income 2022: $24,8222022Revenue 2023: $51,663Expenses 2023: $61,687Net Income 2023: -$10,0242023Revenue 2024: $37,883Expenses 2024: $50,052Net Income 2024: -$12,1692024Revenue 2025: $35,303Expenses 2025: $35,094Net Income 2025: $2092025

Highlighted filing

2012

Revenue$44,537
Expenses$33,264
Net Income$11,273
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the welfare of students.

Filing and Contact Details

Filer

EIN
20-1378116
Raw XML Appendix232 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027705
IRS990EZ/CashSavingsAndInvestments/EOY038978
IRS990EZ/ContributionsGiftsGrantsEtc021298
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011273
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome057493
IRS990EZ/GrossReceipts078795
IRS990EZ/GroupExemptionNumber09489
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027705
IRS990EZ/NetAssetsOrFundBalancesBOY027705
IRS990EZ/NetAssetsOrFundBalances/EOY038978
IRS990EZ/NetAssetsOrFundBalancesEOY038978
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10480 OLD FAIRWAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11480 OLD FAIRWAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12480 OLD FAIRWAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13480 OLD FAIRWAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14480 OLD FAIRWAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15480 OLD FAIRWAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16480 OLD FAIRWAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17480 OLD FAIRWAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18480 OLD FAIRWAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19480 OLD FAIRWAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110480 OLD FAIRWAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GROVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GROVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GROVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GROVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GROVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GROVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6GROVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7GROVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8GROVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9GROVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10GROVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode463040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode563040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode663040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode763040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode863040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode963040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1063040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARLA VALENTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELLEN LUFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER FINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHANNON LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR DAVE COBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTINE STARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THERESA WURTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANGIE ORTINAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRIS BANAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHRISTY KENNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JILL HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PAST PRESDIENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal033264
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE OF STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTACHED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033264
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034258
IRS990EZ/SpecialEventsNetIncomeLoss023235
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10480 OLD FAIRWAY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GROVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063040
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHANNON LEWIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06364587300
IRS990EZ/TotalAssets/BOY027705
IRS990EZ/TotalAssets/EOY038978
IRS990EZ/TotalExpenses033264
IRS990EZ/TotalProgramServiceExpenses033264
IRS990EZ/TotalRevenue044537
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts033264
IRS990ScheduleA/SupportedOrgInformation/Amount033264
IRS990ScheduleA/SupportedOrgInformation/EIN0436004215
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ROCKWOOD SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0PUBLIC SC
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022035
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015730
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209103
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents015652
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040485
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015730
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209103
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents015652
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040485
IRS990ScheduleG/EventsInformation/NameOfEvent10ADULT FUN NI
IRS990ScheduleG/EventsInformation/NameOfEvent20SPIRIT WEAR
IRS990ScheduleG/EventsInformation/NetIncomeSummary018450
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102549
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206991
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents012495
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022035
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990EZ PART III LINE 28 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS THE FAIRWAY ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION IS A GROUP OF PARENTS GAURDIANS AND SCHOOL STAFF MEMBERS OF THE STUDENTS OF FAIRWAY ELEMENTARY SCHOOL WHO STRIVE TO IMPROVE THE QUALITY OF LIFE AND EDUCATION OF ITS STUDENTS THE GOAL OF THE GROUP IS TO ASSIST THE SCHOOL IN ITS MISSION AND IS ACCOMPLISHED THROUGH THE USE OF VOLUNTEERS TIME AND THE USE OF FUNDS FOR EDUCATION PROGRAMMING
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ABILITIES AWARENESS 3628 FIELD TRIPS 2020 MISCELLANEOUS 2140 SCHOOL ENCHANCEMENTS & TECH 7500 SCHOOL ENCHANCEMENTS - SUN SHADE 15841 INSURANCE 135 ACCOUNTING 100 OFFICE EXPENSES 1900
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201378116
ReturnHeader/Filer/Name/BusinessNameLine10ROCKWOOD PTO-FAIRWAY ELEMENTARY SCH
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/USAddress/AddressLine10480 OLD FAIRWAY DRIVE
ReturnHeader/Filer/USAddress/City0GROVER
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JENNIFER A FINE
ReturnHeader/Officer/Phone06364587300
ReturnHeader/Officer/Title0CO PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fine and Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 Crown Industrial Ct Ste T
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chesterfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063005
ReturnHeader/Preparer/Name0Kevin J Fine
ReturnHeader/Preparer/Phone06365329100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T13:55:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,978
Liabilities
$0
Net assets
$38,978
Revenue
$44,537
Expenses
$33,264
Net income
$11,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$35.3$35.1$0.21
2024Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$37.9$50.1$12.2
2023Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$51.7$61.7$10.0
2022Detailed filing. Detailed filing data is available for this year.$63.4$0.00$63.4$49.3$24.5$24.8
2021Summary only. Only limited summary data is available for this year.$33.5$0.00$21.9$9.16$12.8
2020Summary only. Only limited summary data is available for this year.$20.7$0.00$21.8$38.6$16.8
2019Summary only. Only limited summary data is available for this year.$37.5$0.00$32.4$36.2$3.77
2018Summary only. Only limited summary data is available for this year.$41.3$0.00$25.5$18.2$7.25
2017Summary only. Only limited summary data is available for this year.$34.1$0.00$28.6$19.3$9.34
2016Summary only. Only limited summary data is available for this year.$24.7$0.00$31.8$48.8$17.0
2015Summary only. Only limited summary data is available for this year.$41.7$0.00$33.1$23.6$9.55
2014Summary only. Only limited summary data is available for this year.$32.2$0.00$30.3$53.1$22.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$0.00$55.0$39.1$23.1$16.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$0.00$39.0$44.5$33.3$11.3
2011Summary only. Only limited summary data is available for this year.$27.7$0.00$23.0$9.50$13.5