Civic Intelligence

Rossman PTO

EIN 22-3858839 • Hartford, WI

Revoked990-N Coverage

Profile

Revocation date: Nov 15, 2021

600 Highland AveHartford, WI 53027
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2013

Net Margin

25th percentile

-21%

Higher net margin than 25% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

16th percentile

-71%

Faster asset growth than 16% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-3.9%

Faster revenue growth than 47% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,951

Down $4,861 (-71%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$1,951

Down $4,861 (-71%) from 2012

Operations
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Down

$23,689

Down $950 (-3.9%) from 2012

Expenses

Down

$28,550

Down $494 (-1.7%) from 2012

Net Income

Down

-$4,861

Down $456 (-10%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$15K$10K$5.0K$0Assets 2011: $11,217Liabilities 2011: $0Net Assets 2011: $11,2172011Assets 2012: $6,812Liabilities 2012: $0Net Assets 2012: $6,8122012Assets 2013: $1,951Liabilities 2013: $0Net Assets 2013: $1,9512013

Highlighted filing

2013

Assets$1,951
Liabilities$0
Net Assets$1,951
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $25,663Expenses 2011: $25,785Net Income 2011: -$1222011Revenue 2012: $24,639Expenses 2012: $29,044Net Income 2012: -$4,4052012Revenue 2013: $23,689Expenses 2013: $28,550Net Income 2013: -$4,8612013

Highlighted filing

2013

Revenue$23,689
Expenses$28,550
Net Income-$4,861
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$1,951
Liabilities
$0
Net assets
$1,951
Revenue
$23,689
Expenses
$28,550
Net income
-$4,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$23.7$28.6$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.00$6.81$24.6$29.0$4.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.00$11.2$25.7$25.8$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 18, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
22-3858839
Raw XML Appendix129 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/BOY06812
IRS990EZ/CashSavingsAndInvestments/EOY01951
IRS990EZ/ContributionsGiftsGrantsEtc05321
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4861
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome043429
IRS990EZ/GrossReceipts048846
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06812
IRS990EZ/NetAssetsOrFundBalancesBOY06812
IRS990EZ/NetAssetsOrFundBalances/EOY01951
IRS990EZ/NetAssetsOrFundBalancesEOY01951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VANESSA RIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICOLE RHODE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHIL LARSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOAN BUI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal028250
IRS990EZ/OtherRevenueTotal096
IRS990EZ/PrimaryExemptPurpose0PROMOTE COLLABORATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION PROVIDES A RESOURCE OF VOLUNTEERS AND FUNDS TO ROSSMAN ELEMENTARY SCHOOL TO BETTER THE EDUCATION OF CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053708
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025157
IRS990EZ/SpecialEventsNetIncomeLoss018272
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 HIGHLAND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hartford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053027
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY GAUTHIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02626736708
IRS990EZ/TotalAssets/BOY06812
IRS990EZ/TotalAssets/EOY01951
IRS990EZ/TotalExpenses028550
IRS990EZ/TotalProgramServiceExpenses053708
IRS990EZ/TotalRevenue023689
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025156
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017695
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202484
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents023250
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043429
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017695
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202484
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents023250
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043429
IRS990ScheduleG/EventsInformation/NameOfEvent10READ A THON
IRS990ScheduleG/EventsInformation/NameOfEvent20MARKET DAY
IRS990ScheduleG/EventsInformation/NetIncomeSummary018273
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102161
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents022995
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025156
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MISCELLANEOUS INCOME 96
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount SCHOOL SUPPLIES 17,232 FIELD TRIPS 2,930 SCHOOL PROGRAMS 7,133 INSURANCE 265 DONATIONS 200 BABYSITTING 140 STAFF APPRECIATION 201 MISCELLANEOUS 114 NSF FEES 35
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223858839
ReturnHeader/Filer/Name/BusinessNameLine10ROSSMAN PTO
ReturnHeader/Filer/NameControl0ROSS
ReturnHeader/Filer/USAddress/AddressLine10600 HIGHLAND AVE
ReturnHeader/Filer/USAddress/City0Hartford
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053027
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-18
ReturnHeader/Officer/Name0AMY GAUTHIER
ReturnHeader/Officer/Phone02626736708
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0271208843
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICKNEY CPA SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 270260
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hartford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053027
ReturnHeader/Preparer/Name0GRETCHEN VICKNEY
ReturnHeader/Preparer/Phone02626736322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T13:13:15-06:00

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