Civic Intelligence

Rossman PTO

990EZ • Fiscal year 2013 • EIN 22-3858839

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 18, 2013

Organization Profile
600 Highland Ave53027
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-71%

Faster asset growth than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-3.9%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,951

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

Net Assets

Down

$1,951

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

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th 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

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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 Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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
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
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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

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
$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