Rockton School District No 140 PTO

990EZ • Fiscal year 2013 • EIN 36-4006741

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile N/A

PO Box 22261072

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

37%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

-17%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$43,803

Up $13,164 (+43%) from 2011

Net Assets

$43,803

Up $13,164 (+43%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin88th percentile

Revenue

Down

$47,950

Down $21,886 (-31%) from 2011

Expenses

Down

$30,324

Down $27,550 (-48%) from 2011

Net Income

$17,626

Up $5,664 (+47%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2013

Assets$43,803

Liabilities$0

Net Assets$43,803

Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2013

Revenue$47,950

Expenses$30,324

Net Income$17,626

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Support schools through pto activites

Filing and Contact Details

Filer

EIN: 36-4006741

Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	26177
IRS990EZ/CashSavingsAndInvestments/EOY	0	43803
IRS990EZ/ContributionsGiftsGrantsEtc	0	5716
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	17626
IRS990EZ/FeesAndOthPymtToIndContractors	0	680
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	52136
IRS990EZ/GrossReceipts	0	57856
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	4
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	26177
IRS990EZ/NetAssetsOrFundBalancesBOY	0	26177
IRS990EZ/NetAssetsOrFundBalances/EOY	0	43803
IRS990EZ/NetAssetsOrFundBalancesEOY	0	43803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Beth Ann Ward
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Jennifer Graves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Tracey Ward-Colston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Stacey Heiar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	28403
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Support schools through PTO activities
IRS990EZ/PrintingPublicationsPostage	0	1241
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provided Special Events &#x26 Fund Raising Activities with public assistance to help support the PTO Funds raised were then used for education assistance for students &#x26 teachers
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	23488
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	9906
IRS990EZ/SpecialEventsNetIncomeLoss	0	42230
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	IL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 222
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Rockton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	61072
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Tracey Ward-Colston
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8156236323
IRS990EZ/TotalAssets/BOY	0	26177
IRS990EZ/TotalAssets/EOY	0	43803
IRS990EZ/TotalExpenses	0	30324
IRS990EZ/TotalProgramServiceExpenses	0	23488
IRS990EZ/TotalRevenue	0	47950
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	5716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	12390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	17399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	14469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	17396
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	67370
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	4
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	3
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	21
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	31
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	137
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	196
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	42230
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	43664
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	52416
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	2737
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	15602
IRS990ScheduleA/OtherIncome170/Total	0	156649
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.30050
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.40280
IRS990ScheduleA/PublicSupportTotal170	0	67370
IRS990ScheduleA/ThirtyThreePercntTestsPY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	5716
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	12390
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	17399
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	14469
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	17396
IRS990ScheduleA/Total170/Total	0	67370
IRS990ScheduleA/TotalSupport	0	224215
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	9906
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	52136
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	52136
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	52136
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	52136
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Fun FairRun
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	42230
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	9906
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	9906
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Educational Program Expenses 23,488 Special Events Cost 4,915
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	364006741
ReturnHeader/Filer/Name/BusinessNameLine1	0	Rockton School District #140 PTO
ReturnHeader/Filer/NameControl	0	ROCK
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 222
ReturnHeader/Filer/USAddress/City	0	Rockton
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	61072
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	Beth Ann Ward
ReturnHeader/Officer/Phone	0	8156236323
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-12-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Steven E Atterbury & Associates LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5501 Swanson Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Roscoe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	61073
ReturnHeader/Preparer/Name	0	Steven E Atterbury
ReturnHeader/Preparer/Phone	0	8156236323
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-11T08:47:10-06:00

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: $43,803
Liabilities: $0
Net assets: $43,803
Revenue: $47,950
Expenses: $30,324
Net income: $17,626

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.70		$0.70	$1.49	$1.41	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$1.03	$0.00	$1.03	$0.37	$0.45	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$1.10	$0.00	$1.10	$0.51	$0.19	$0.32
2014Detailed filing. Detailed filing data is available for this year.	$0.78	$0.00	$0.78	$0.59	$0.24	$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.44	$0.00	$0.44	$0.48	$0.30	$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.31	$0.00	$0.31	$0.70	$0.58	$0.12