Civic Intelligence

Rockton School District No 140 PTO

990EZ • Fiscal year 2015 • EIN 36-4006741

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 222Rockton, IL 61072

(815) 623-6323

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

94th percentile

62%

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

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$110,223

Up $32,074 (+41%) from 2014

Net Assets

Up

$110,223

Up $32,074 (+41%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$51,442

Down $7,188 (-12%) from 2014

Expenses

Down

$19,368

Down $4,916 (-20%) from 2014

Net Income

Down

$32,074

Down $2,272 (-6.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2011: $30,639Liabilities 2011: $0Net Assets 2011: $30,6392011Assets 2013: $43,803Liabilities 2013: $0Net Assets 2013: $43,8032013Assets 2014: $78,149Liabilities 2014: $0Net Assets 2014: $78,1492014Assets 2015: $110,223Liabilities 2015: $0Net Assets 2015: $110,2232015Assets 2016: $102,894Liabilities 2016: $0Net Assets 2016: $102,8942016Assets 2025: $70,086Net Assets 2025: $70,0862025

Highlighted filing

2015

Assets$110,223
Liabilities$0
Net Assets$110,223
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $69,836Expenses 2011: $57,874Net Income 2011: $11,9622011Revenue 2013: $47,950Expenses 2013: $30,324Net Income 2013: $17,6262013Revenue 2014: $58,630Expenses 2014: $24,284Net Income 2014: $34,3462014Revenue 2015: $51,442Expenses 2015: $19,368Net Income 2015: $32,0742015Revenue 2016: $37,329Expenses 2016: $44,658Net Income 2016: -$7,3292016Revenue 2025: $148,864Expenses 2025: $141,237Net Income 2025: $7,6272025

Highlighted filing

2015

Revenue$51,442
Expenses$19,368
Net Income$32,074
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v6.0
Gross Receipts
$61,869
Mission and Program Overview

Mission

Support schools through pto activites

Support schools through PTO activities

Program Services

DescriptionGrantsExpenses
Provided Special Events & Fund Raising Activities with public assistance to help support the PTO Funds raised were then used for education assistance for students & teachers-$12,352
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth Ann WardPresident-$0--
Katie LittlefieldVice President-$0--
Shannon ThompsonTreasurer-$0--
Stacey HeiarSecretary-$0--
Rebecca CutlerDirector-$0--
Ashley NicosiaDirector-$0--
Lisa RobertsDirector-$0--
Shaun NewmesDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun FairRun$31,017$31,017$10,427$20,590
Total Events$31,017$31,017$10,427$20,590
Filing and Contact Details

Filer

Filer Name
Rockton School District #140 PTO
EIN
36-4006741
Address
PO Box 222, Rockton, IL 61072

Signing Officer

Name
Beth Ann Ward
Title
President
Phone
8156236323
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Steven E Atterbury & Associates LTD
Address
5501 Swanson Road, Roscoe, IL 61073
Preparer
Steven E Atterbury
Phone
8156236323
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEducational Program Expenses 12,352Special Events Cost 5,204State Filling Fee 15”

Raw XML Appendix180 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/USAddress/CityNm0Rockton
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beth Ann Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Littlefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shannon Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacey Heiar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebecca Cutler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ashley Nicosia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lisa Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Shaun Newmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01047
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010427
IRS990EZ/SpecialEventsNetIncomeLossAmt020590
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019368
IRS990EZ/TotalProgramServiceExpensesAmt012352
IRS990EZ/TotalRevenueAmt051442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012390
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0186432
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.36460
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031017
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEducational Program Expenses 12,352Special Events Cost 5,204State Filling Fee 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Ann Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08156236323
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rockton School District #140 PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0364006741
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 222
ReturnHeader/Filer/USAddress/CityNm0Rockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven E Atterbury & Associates LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05501 Swanson Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roscoe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061073
ReturnHeader/PreparerPersonGrp/PhoneNum08156236323
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven E Atterbury
ReturnHeader/ReturnTs02016-02-12T05:31:47-06:00
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
$110,223
Liabilities
$0
Net assets
$110,223
Revenue
$51,442
Expenses
$19,368
Net income
$32,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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