Civic Intelligence

Rockton School District No 140 PTO

990EZ • Fiscal year 2011 • EIN 36-4006741

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 20, 2011

Organization ProfileN/A
PO Box 22261072
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$30,639

No earlier filing loaded for comparison.

Net Assets

$30,639

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

$69,836

No earlier filing loaded for comparison.

Expenses

$57,874

No earlier filing loaded for comparison.

Net Income

$11,962

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$30,639
Liabilities$0
Net Assets$30,639
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$69,836
Expenses$57,874
Net Income$11,962
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 20, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Support schools through pto activites

Filing and Contact Details

Filer

EIN
36-4006741
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018677
IRS990EZ/CashSavingsAndInvestments/EOY030639
IRS990EZ/ContributionsGiftsGrantsEtc017399
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011962
IRS990EZ/FeesAndOthPymtToIndContractors0670
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome063292
IRS990EZ/GrossReceipts080712
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IRS990EZ/InvestmentIncome021
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018677
IRS990EZ/NetAssetsOrFundBalancesBOY018677
IRS990EZ/NetAssetsOrFundBalances/EOY030639
IRS990EZ/NetAssetsOrFundBalancesEOY030639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101315 Autumnwood Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11650 Winfield Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129103 Forest Ridge Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13663 Ashleigh Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Rockton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1South Beloit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Roscoe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Rockton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode061072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode161080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode261073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode361072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Milana Bergstrom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sandy Tokarz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Graves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tracey WardColston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal057204
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support schools through PTO activities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided 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/ProgramServiceAccomplishment/ProgramServiceExpenses045038
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010876
IRS990EZ/SpecialEventsNetIncomeLoss052416
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1030
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Roscoe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061073
IRS990EZ/TheBooksAreInCareOf/NamePerson0Steven Atterbury
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08156236323
IRS990EZ/TotalAssets/BOY018677
IRS990EZ/TotalAssets/EOY030639
IRS990EZ/TotalExpenses057874
IRS990EZ/TotalProgramServiceExpenses045038
IRS990EZ/TotalRevenue069836
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years090925
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0166413
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01292
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01662
IRS990ScheduleA/GrossInvestmentIncome170/Total03143
IRS990ScheduleA/OtherIncome170/CurrentTaxYear052416
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02737
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years015602
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years014384
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years014647
IRS990ScheduleA/OtherIncome170/Total099786
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81700
IRS990ScheduleA/PublicSupportTotal1700166413
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017399
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014469
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017396
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026224
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years090925
IRS990ScheduleA/Total170/Total0166413
IRS990ScheduleA/TotalSupport0269342
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010876
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1063292
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063292
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1063292
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063292
IRS990ScheduleG/EventsInformation/NameOfEvent10Fun FairRun
IRS990ScheduleG/EventsInformation/NetIncomeSummary052416
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010876
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010876
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Educational Program Expenses 45038 Direct Fundraising Costs 12166
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364006741
ReturnHeader/Filer/Name/BusinessNameLine10Rockton School District NUM140 PTO
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/USAddress/AddressLine10PO Box 222
ReturnHeader/Filer/USAddress/City0Rockton
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061072
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-12-20
ReturnHeader/Officer/Name0Milana Bergstrom
ReturnHeader/Officer/Phone08156236323
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-12-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Steven E Atterbury & Associates LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105501 Swanson Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Roscoe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061073
ReturnHeader/Preparer/Name0Steven E Atterbury
ReturnHeader/Preparer/Phone08156236323
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-20T23:14:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,639
Liabilities
$0
Net assets
$30,639
Revenue
$69,836
Expenses
$57,874
Net income
$11,962
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