Civic Intelligence

Rock Springs Elementary School Parent Teach Organization

990EZ • Fiscal year 2016 • EIN 33-1123512

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization Profile
1000 Waldron RoadLA Vergne, TN 37086-4019

(615) 904-3820

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$18,616

Up $3,730 (+25%) from 2015

Net Assets

Up

$18,616

Up $3,730 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$33,257

Up $5,784 (+21%) from 2015

Expenses

Up

$29,527

Up $1,977 (+7.2%) from 2015

Net Income

Up

$3,730

Up $3,807 (+4944%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2014: $14,963Liabilities 2014: $0Net Assets 2014: $14,9632014Assets 2015: $14,886Liabilities 2015: $0Net Assets 2015: $14,8862015Assets 2016: $18,616Liabilities 2016: $0Net Assets 2016: $18,6162016Assets 2017: $17,418Liabilities 2017: $0Net Assets 2017: $17,4182017Assets 2018: $21,795Liabilities 2018: $0Net Assets 2018: $21,7952018Assets 2019: $25,919Liabilities 2019: $0Net Assets 2019: $25,9192019Assets 2020: $56,661Liabilities 2020: $3Net Assets 2020: $56,6582020Assets 2021: $19,184Liabilities 2021: $0Net Assets 2021: $19,1842021Assets 2022: $8,407Liabilities 2022: $0Net Assets 2022: $8,4072022Assets 2023: $14,658Liabilities 2023: $0Net Assets 2023: $14,6582023Assets 2024: $26,036Liabilities 2024: $0Net Assets 2024: $26,0362024Assets 2025: $40,348Liabilities 2025: $0Net Assets 2025: $40,3482025

Highlighted filing

2016

Assets$18,616
Liabilities$0
Net Assets$18,616
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $27,599Expenses 2014: $25,281Net Income 2014: $2,3182014Revenue 2015: $27,473Expenses 2015: $27,550Net Income 2015: -$772015Revenue 2016: $33,257Expenses 2016: $29,527Net Income 2016: $3,7302016Revenue 2017: $35,930Expenses 2017: $37,128Net Income 2017: -$1,1982017Revenue 2018: $17,347Expenses 2018: $12,970Net Income 2018: $4,3772018Revenue 2019: $34,623Expenses 2019: $30,499Net Income 2019: $4,1242019Revenue 2020: $36,234Expenses 2020: $31,537Net Income 2020: $4,6972020Revenue 2021: $716Expenses 2021: $12,212Net Income 2021: -$11,4962021Revenue 2022: $4,756Expenses 2022: $15,533Net Income 2022: -$10,7772022Revenue 2023: $47,704Expenses 2023: $41,453Net Income 2023: $6,2512023Revenue 2024: $51,920Expenses 2024: $40,542Net Income 2024: $11,3782024Revenue 2025: $45,992Expenses 2025: $31,680Net Income 2025: $14,3122025

Highlighted filing

2016

Revenue$33,257
Expenses$29,527
Net Income$3,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$43,204
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
MONEY GIVEN TO ROCK SPRINGS ELEMENTARY FOR EQUIPMENT AND SUPPLIES-$23,265
MONEY GIVEN TO TEACHERS FOR SCHOOL SUPPLIES-$2,762
SMALL GIFTS GIVEN TO STUDENTS TO SHOW APPRECIATION-$2,450
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH ANN SLATETreasurerPT$0--
JERICA RAUNERPresidentPT$0--
HEATHER SHAWSecretaryPT$0--
BRITTNEY BALESVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$30,000$29,150$9,947$19,203
Total Events$30,000$29,150$9,947$19,203
Filing and Contact Details

Filer

Filer Name
Rock Springs Elementary
EIN
33-1123512
Address
1000 WALDRON ROAD, LA VERGNE, TN 37086-4019

Signing Officer

Name
Leigh Ann Slate
Title
Treasurer
Phone
6159043820
Signed
2017-01-11
Discuss with paid preparer
Yes

Preparer

Firm
John E Jones Jr CPA
Address
7210 Apple View Road, Goodlettsville, TN 37072
Preparer
John E Jones Jr
Phone
6153472201
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTEACHER APPRECIATION 2,762STUDENT APPRECIATION 2,450SCHOOL IMPROVEMENT 23,265BUSINESS EXPENSES 1,050”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LEIGH ANN SLATE
IRS990EZ/BooksInCareOfDetail/PhoneNum06159043820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06003 EUGENE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMYRNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018616
IRS990EZ/FundraisingGrossIncomeAmt031000
IRS990EZ/GrossReceiptsAmt043204
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH ANN SLATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERICA RAUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITTNEY BALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt011329
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONEY GIVEN TO ROCK SPRINGS ELEMENTARY FOR EQUIPMENT AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SMALL GIFTS GIVEN TO STUDENTS TO SHOW APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MONEY GIVEN TO TEACHERS FOR SCHOOL SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09947
IRS990EZ/SpecialEventsNetIncomeLossAmt021053
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029527
IRS990EZ/TotalProgramServiceExpensesAmt028477
IRS990EZ/TotalRevenueAmt033257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Supports public schools
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Principal of school communicates on regular basis with Board members to express needs of school. The PTOs only goal is to support needs of school and provide funds where funds are not available.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Organization supports public school
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Appointed of elected Part IV Sect D line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Support government entity Part IV Sect E line 1c
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0626000820
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt028476
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROCK SPRINGS ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt028476
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09947
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTEACHER APPRECIATION 2,762STUDENT APPRECIATION 2,450SCHOOL IMPROVEMENT 23,265BUSINESS EXPENSES 1,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH ANN SLATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06159043820
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK SPRINGS ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0331123512
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 WALDRON ROAD
ReturnHeader/Filer/USAddress/CityNm0LA VERGNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370864019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461621563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John E Jones Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07210 Apple View Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goodlettsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037072
ReturnHeader/PreparerPersonGrp/PhoneNum06153472201
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Jones Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-15T08:51:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,616
Liabilities
$0
Net assets
$18,616
Revenue
$33,257
Expenses
$29,527
Net income
$3,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$46.0$31.7$14.3
2024Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$51.9$40.5$11.4
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$47.7$41.5$6.25
2022Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$4.76$15.5$10.8
2021Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$0.72$12.2$11.5
2020Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$36.2$31.5$4.70
2019Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$34.6$30.5$4.12
2018Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$17.3$13.0$4.38
2017Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$35.9$37.1$1.20
2016Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$33.3$29.5$3.73
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$27.5$27.6$0.08
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$27.6$25.3$2.32