Civic Intelligence

Rockton School District No 140 PTO

990EZ • Fiscal year 2016 • EIN 36-4006741

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 14, 2017

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

56th 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

55th 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

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

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.

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

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$102,894

Down $7,329 (-6.6%) from 2015

Net Assets

Down

$102,894

Down $7,329 (-6.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$37,329

Down $14,113 (-27%) from 2015

Expenses

Up

$44,658

Up $25,290 (+131%) from 2015

Net Income

Down

-$7,329

Down $39,403 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$102,894
Liabilities$0
Net Assets$102,894
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$37,329
Expenses$44,658
Net Income-$7,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$47,145
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-$8,627
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca KramperPresidentPT$0--
George HernandezVice PresidentPT$0--
Steve Van LeeuwenSecretaryPT$0--
John MasonDirector Of PrPT$0--
Sarah GibsonDirector Of Social And Ed ProgramsPT$0--
Kindyle EntyreAdministrative AdvisorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun FairRun$20,957$20,957$9,816$11,141
Total Events$20,957$20,957$9,816$11,141
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
Rebecca Kramper
Title
President
Phone
3092694033
Signed
2017-06-14
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 8,627Special Events Cost 1,327State Filling Fee 15Special Project Super Kids 33,333”

Raw XML Appendix169 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/PersonNm0Steve Van Leeuwen
IRS990EZ/BooksInCareOfDetail/PhoneNum08156236323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 222
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102894
IRS990EZ/FundraisingGrossIncomeAmt020957
IRS990EZ/GrossReceiptsAmt047145
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110223
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Kramper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Van Leeuwen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kindyle Entyre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director Of PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director Of Social And Ed Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Administrative Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support schools through PTO activities
IRS990EZ/PrintingPublicationsPostageAmt0606
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Special Events & Fund Raising Activities with public assistance to help support the PTO Funds raised were then used for education assistance for students & teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09816
IRS990EZ/SpecialEventsNetIncomeLossAmt011141
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044658
IRS990EZ/TotalProgramServiceExpensesAmt08627
IRS990EZ/TotalRevenueAmt037329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42220
IRS990ScheduleA/PublicSupportPY170Pct00.36540
IRS990ScheduleA/PublicSupportTotal170Amt0106137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106137
IRS990ScheduleA/TotalSupportAmt0251408
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun FairRun
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020957
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEducational Program Expenses 8,627Special Events Cost 1,327State Filling Fee 15Special Project Super Kids 33,333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Kramper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03092694033
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
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/PreparerFirmEIN0202487377
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/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven E Atterbury
ReturnHeader/ReturnTs02017-06-14T07:55:16-05:00
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
$102,894
Liabilities
$0
Net assets
$102,894
Revenue
$37,329
Expenses
$44,658
Net income
-$7,329
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