Rockwood Parent Teacher Organization Council

990EZ • Fiscal year 2013 • EIN 20-1378116

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profile www.rsdmo.org/Domain/1367

480 Old Fairway Drive63040

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

41%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

41%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$54,974

Up $15,996 (+41%) from 2012

Net Assets

$54,974

Up $15,996 (+41%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin89th percentile

Revenue

Down

$39,118

Down $5,419 (-12%) from 2012

Expenses

Down

$23,122

Down $10,142 (-30%) from 2012

Net Income

$15,996

Up $4,723 (+42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2013

Assets$54,974

Liabilities$0

Net Assets$54,974

Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2013

Revenue$39,118

Expenses$23,122

Net Income$15,996

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 15, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

To promote the welfare of students.

Filing and Contact Details

Filer

EIN: 20-1378116

Raw XML Appendix181 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.

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IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JENNIFER FINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ELLEN LUFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANGIE ORTINAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TERESA WURTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CHRIS BANAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	SHANNON LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DR DAVE COBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	CHRISTINE STARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	KRISTY KENNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	23122
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE THE WELFARE OF STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SEE ATTACHED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	23122
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	24875
IRS990EZ/SpecialEventsNetIncomeLoss	0	27601
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	480 OLD FAIRWAY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GROVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	63040
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SHANNON LEWIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6364587300
IRS990EZ/TotalAssets/BOY	0	38978
IRS990EZ/TotalAssets/EOY	0	54974
IRS990EZ/TotalExpenses	0	23122
IRS990EZ/TotalProgramServiceExpenses	0	23122
IRS990EZ/TotalRevenue	0	39118
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	23122
IRS990ScheduleA/SupportedOrgInformation/Amount	0	23122
IRS990ScheduleA/SupportedOrgInformation/EIN	0	436004215
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	ROCKWOOD SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	PUBLIC SC
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	26838
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	52476
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	ADULT FUN NI
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	GOLF TOURNAM
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	27601
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	1416
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	6065
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	17394
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	24875
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	2
IRS990ScheduleO/GeneralExplanation/Explanation	0	FORM 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 VOLUNTEERS9 TIME AND THE USE OF FUNDS FOR EDUCATION PROGRAMMING.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT ABILITIES AWARENESS 378 SUPPLIES 477 FIELD TRIPS 1,094 MISCELLANEOUS 5,420 SCHOOL ENCHANCEMENTS & TECH 15,071 CLASS SPEAKERS 485 INSURANCE 197
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	201378116
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROCKWOOD PTO-FAIRWAY ELEMENTARY SCH
ReturnHeader/Filer/NameControl	0	ROCK
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-05-15
ReturnHeader/Officer/Name	0	JENNIFER FINE
ReturnHeader/Officer/Phone	0	6364587300
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-05-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	63005
ReturnHeader/Preparer/Name	0	Kevin J Fine
ReturnHeader/Preparer/Phone	0	6365329100
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-15T18:00:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $54,974
Liabilities: $0
Net assets: $54,974
Revenue: $39,118
Expenses: $23,122
Net income: $15,996

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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