Civic Intelligence

Rolling Greenmuhl Center PTO

990EZ • Fiscal year 2015 • EIN 36-3394215

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 06, 2016

Organization ProfileN/A
3615 West Gate ParkwayRockford, IL 61108

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

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

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,074

Up $13,236 (+53%) from 2014

Net Assets

Up

$38,074

Up $13,236 (+53%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$21,540

Up $2,233 (+12%) from 2014

Expenses

Down

$8,304

Down $935 (-10%) from 2014

Net Income

Up

$13,236

Up $3,168 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$38,074
Liabilities-
Net Assets$38,074
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$21,540
Expenses$8,304
Net Income$13,236
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$44,954
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.-$8,304
Compensation and Service Providers
Top Officer Pay75th 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
Fundraisers$34,224$34,224$17,044$17,180
Market Day$10,730$10,730$6,370$4,360
Total Events$44,954$44,954$23,414$21,540
Filing and Contact Details

Filer

Filer Name
Rolling GreenMuhl Center PTO
EIN
36-3394215
Phone
8152292881
Address
3615 West Gate Parkway, Rockford, IL 61108

Signing Officer

Name
Michelle Love
Title
President
Phone
8152292881
Signed
2016-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Erboe & Associates CPAs
Address
3600 East State St Ste 318, Rockford, IL 61108-1964
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 206. Bad checks 128. Bank charges 9. Charity/donations 224. Dance/receptions 872. Donuts for dad 634. Fees 15. Muffins for mom 1484. Depreciation 86. Professional services 380. Pto dinners/meetings 120. Rec night 1118. Registration 76. Secretaries day 60. School activities 1757. Teacher appreciation 514. Teacher reimbursement 499.”

Raw XML Appendix173 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/PersonNm0KATHY THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08152270431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03615 West Gate Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013236
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038074
IRS990EZ/FundraisingGrossIncomeAmt044954
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044954
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt086
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038074
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/OtherExpensesTotalAmt08182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Funds Rolling Green School
IRS990EZ/PrintingPublicationsPostageAmt0122
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/ProgramServiceExpensesAmt08304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023414
IRS990EZ/SpecialEventsNetIncomeLossAmt021540
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08304
IRS990EZ/TotalProgramServiceExpensesAmt08304
IRS990EZ/TotalRevenueAmt021540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
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/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part IV, Section E, line 1c: This organization raises funds solely to support the teachers, students, and activities of Rolling Green School.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363394215
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08304
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Rolling GreenMuhl Center Public School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt08304
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Market Day
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044954
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06370
IRS990ScheduleG/IndividualWithBooksNm0KATHY THOMPSON
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03903 Public Lane
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Rockford
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization did not have any business income this year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY FUND 206. BAD CHECKS 128. BANK CHARGES 9. CHARITY/DONATIONS 224. DANCE/RECEPTIONS 872. DONUTS FOR DAD 634. FEES 15. MUFFINS FOR MOM 1484. DEPRECIATION 86. PROFESSIONAL SERVICES 380. PTO DINNERS/MEETINGS 120. REC NIGHT 1118. REGISTRATION 76. SECRETARIES DAY 60. SCHOOL ACTIVITIES 1757. TEACHER APPRECIATION 514. TEACHER REIMBURSEMENT 499.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152292881
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rolling GreenMuhl Center PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0363394215
ReturnHeader/Filer/PhoneNum08152292881
ReturnHeader/Filer/USAddress/AddressLine1Txt03615 West Gate Parkway
ReturnHeader/Filer/USAddress/CityNm0Rockford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erboe & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 East State St Ste 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611081964
ReturnHeader/PreparerPersonGrp/PhoneNum08153940004
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A ERBOE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-15T08:19:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
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
$38,074
Liabilities
-
Net assets
$38,074
Revenue
$21,540
Expenses
$8,304
Net income
$13,236
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