Civic Intelligence

Rolling Greenmuhl Center PTO

990EZ • Fiscal year 2014 • EIN 36-3394215

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 21, 2014

Organization ProfileN/A
3615 West Gate Parkway61108

(815) 229-2881

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,838

Up $10,068 (+68%) from 2013

Net Assets

Up

$24,838

Up $10,068 (+68%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$19,307

Up $3,170 (+20%) from 2013

Expenses

Down

$9,239

Down $1,035 (-10%) from 2013

Net Income

Up

$10,068

Up $4,205 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2011: $11,060Net Assets 2011: $11,0602011Assets 2012: $8,907Net Assets 2012: $8,9072012Assets 2013: $14,770Net Assets 2013: $14,7702013Assets 2014: $24,838Net Assets 2014: $24,8382014Assets 2015: $38,074Net Assets 2015: $38,0742015Assets 2016: $41,537Net Assets 2016: $41,5372016Assets 2017: $24,477Net Assets 2017: $24,4772017Assets 2018: $13,982Net Assets 2018: $13,9822018

Highlighted filing

2014

Assets$24,838
Liabilities-
Net Assets$24,838
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $22,778Expenses 2011: $25,418Net Income 2011: -$2,6402011Revenue 2012: $11,803Expenses 2012: $13,956Net Income 2012: -$2,1532012Revenue 2013: $16,137Expenses 2013: $10,274Net Income 2013: $5,8632013Revenue 2014: $19,307Expenses 2014: $9,239Net Income 2014: $10,0682014Revenue 2015: $21,540Expenses 2015: $8,304Net Income 2015: $13,2362015Revenue 2016: $13,404Expenses 2016: $9,941Net Income 2016: $3,4632016Revenue 2017: $23,793Expenses 2017: $40,853Net Income 2017: -$17,0602017Revenue 2018: $12,153Expenses 2018: $22,648Net Income 2018: -$10,4952018

Highlighted filing

2014

Revenue$19,307
Expenses$9,239
Net Income$10,068
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$59,226
Mission and Program Overview

Mission

Educational Funds Rolling Green School

Program Services

DescriptionGrantsExpenses
Funds were provided to Rolling Green School for educational purposes. Teachers received classroom funds and equipment was purchased. Financial assistance was provided for field trips for disadvantage children.-$9,239
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE LOVEPresident-$0--
GARY THOMPSONVice President-$0--
KATHY THOMPSONTreasurer-$0--
MARSHA WIRJTESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,068$52,068$30,963$21,105
Event 2$7,158$7,158$8,956$-1,798
Total Events$59,226$59,226$39,919$19,307
Filing and Contact Details

Filer

EIN
36-3394215
Phone
8152292881

Signing Officer

Name
Michelle Love
Title
President
Phone
8152292881
Signed
2014-10-21
Discuss with paid preparer
Yes

Preparer

Preparer
Kelly a Erboe
Phone
8153940004
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“The Organization did not have any business income this year.”

Form 990EZ, Part I, Line 16

“Activity fund 800. Bad checks 15. Bank charges 152. Charity/donations 1195. Dance/receptions 518. Depreciation 335. Donuts for dad 1211. Fees 15. Muffins for mom 1007. Para appreciation 46. Professional services 60. Pto dinners/meetings 200. Rec night 1224. Registration 210. Secretaries day 64. Taxes 350. Teacher appreciation 1034. Teacher reimbursement 643.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08152270431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103615 West Gate Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rockford
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010068
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024838
IRS990EZ/FundraisingGrossIncomeAmt059226
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059226
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0421
IRS990EZ/LandAndBuildingsGrp/EOYAmt086
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHA WIRJTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Funds Rolling Green School
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds were provided to Rolling Green School for educational purposes. Teachers received classroom funds and equipment was purchased. Financial assistance was provided for field trips for disadvantage children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039919
IRS990EZ/SpecialEventsNetIncomeLossAmt019307
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09239
IRS990EZ/TotalProgramServiceExpensesAmt09239
IRS990EZ/TotalRevenueAmt019307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363394215
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09239
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Rolling GreenMuhl Center Public School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt09239
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059226
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Market Day
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08956
IRS990ScheduleG/IndividualWithBooksNm0KATHY THOMPSON
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine103903 Public Lane
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Rockford
IRS990ScheduleG/PersonsWithBooksUSAddress/State0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode061108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization did not have any business income this year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY FUND 800. BAD CHECKS 15. BANK CHARGES 152. CHARITY/DONATIONS 1195. DANCE/RECEPTIONS 518. DEPRECIATION 335. DONUTS FOR DAD 1211. FEES 15. MUFFINS FOR MOM 1007. PARA APPRECIATION 46. PROFESSIONAL SERVICES 60. PTO DINNERS/MEETINGS 200. REC NIGHT 1224. REGISTRATION 210. SECRETARIES DAY 64. TAXES 350. TEACHER APPRECIATION 1034. TEACHER REIMBURSEMENT 643.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152292881
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rolling GreenMuhl Center PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0363394215
ReturnHeader/Filer/PhoneNum08152292881
ReturnHeader/Filer/USAddress/AddressLine103615 West Gate Parkway
ReturnHeader/Filer/USAddress/City0Rockford
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Erboe & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103600 East State St Ste 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0611081964
ReturnHeader/PreparerPersonGrp/PhoneNum08153940004
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A ERBOE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-05T16:12:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,838
Liabilities
-
Net assets
$24,838
Revenue
$19,307
Expenses
$9,239
Net income
$10,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$14.0$14.0$12.2$22.6$10.5
2017Detailed filing. Detailed filing data is available for this year.$24.5$24.5$23.8$40.9$17.1
2016Detailed filing. Detailed filing data is available for this year.$41.5$41.5$13.4$9.94$3.46
2015Detailed filing. Detailed filing data is available for this year.$38.1$38.1$21.5$8.30$13.2
2014Detailed filing. Detailed filing data is available for this year.$24.8$24.8$19.3$9.24$10.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.8$16.1$10.3$5.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$8.91$11.8$14.0$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$22.8$25.4$2.64