Civic Intelligence

Rocky Creek Elementary PTA

990EZ • Fiscal year 2015 • EIN 27-2807923

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 27, 2016

Organization Profile
430 Calks Ferry RdLexington, SC 29072

(803) 821-4200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$37,075

No earlier filing loaded for comparison.

Net Assets

$37,075

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet MarginScore unavailable

Revenue

$25,420

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $37,075Liabilities 2015: $0Net Assets 2015: $37,0752015Assets 2016: $45,776Liabilities 2016: $0Net Assets 2016: $45,7762016Assets 2017: $38,114Liabilities 2017: $0Net Assets 2017: $38,1142017Assets 2018: $30,615Liabilities 2018: $0Net Assets 2018: $30,6152018Assets 2019: $39,452Liabilities 2019: $0Net Assets 2019: $39,4522019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$37,075
Liabilities$0
Net Assets$37,075
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2015: $25,4202015Revenue 2016: $8,7012016Revenue 2017: -$7,6622017Revenue 2018: -$7,4992018Revenue 2019: $8,8372019

Highlighted filing

2015

Revenue$25,420
Expenses-
Net Income-
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 27, 2016
Return Version
2014v6.0
Gross Receipts
$101,484
Mission and Program Overview

Mission

To assist the students of the school

Program Services

DescriptionGrantsExpenses
TO ASSIST THE STUDENTS OF ROCKY CREEK ELEMENTARY SCHOOL IN OBTAINING THE BEST EDUCATION POSSIBLE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN BECKPresidentPT$0--
KATRINA RITCHIEFirst Vice PresidentPT$0--
TAIRA WAITESSecond Vice PresidentPT$0--
AMANDA HARRISTreasurer-$0--
FRAN COLEMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$101,484$101,484$76,064$25,420
Total Events$101,484$101,484$76,064$25,420
Filing and Contact Details

Filer

Filer Name
Rocky Creek Elementary Pta
EIN
27-2807923
Address
430 CALKS FERRY RD, LEXINGTON, SC 29072

Signing Officer

Name
Katrina Ritchie
Title
First Vice Pres
Phone
8038214200
Signed
2016-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Rudy Raborn CPA LLC
Address
1304 WILLIS ST, BATESBURG, SC 29006
Preparer
Rudy Raborn CPA
Phone
8035321040
Raw XML Appendix154 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST THE STUDENTS OF ROCKY CREEK ELEMENTARY SCHOOL IN OBTAINING THE BEST EDUCATION POSSIBLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt076064
IRS990EZ/SpecialEventsNetIncomeLossAmt023687
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01733
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0426182
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0450429
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum08038214200
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ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0272807923
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01304 WILLIS ST
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-27T16:49:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,075
Liabilities
$0
Net assets
$37,075
Revenue
$25,420
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$8.84
2018Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$7.50
2017Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$7.66
2016Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$8.70
2015Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$25.4