Civic Intelligence

Red Rock Elementary P T O

990 • Fiscal year 2024 • EIN 41-2006909

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 26, 2024

Organization ProfileWWW.REDROCKPTO.ORG
3311 Commonwealth AveWoodbury, MN 55125

(612) 387-1718

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,411

Up $8,938 (+48%) from 2023

Net Assets

Up

$27,411

Up $8,938 (+48%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$48,843

Up $4,669 (+11%) from 2023

Expenses

Down

$41,695

Down $34,222 (-45%) from 2023

Net Income

Up

$7,148

Up $38,891 (+123%) from 2023

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: $9,650Liabilities 2011: $02011Assets 2012: $11,225Liabilities 2012: $02012Assets 2013: $13,628Liabilities 2013: $02013Assets 2014: $25,798Liabilities 2014: $02014Assets 2015: $30,297Liabilities 2015: $02015Assets 2016: $42,828Liabilities 2016: $02016Assets 2017: $42,858Liabilities 2017: $02017Assets 2018: $37,178Liabilities 2018: $02018Assets 2019: $38,751Liabilities 2019: $02019Assets 2020: $37,934Liabilities 2020: $02020Assets 2021: $34,255Liabilities 2021: $02021Assets 2022: $50,216Liabilities 2022: $0Net Assets 2022: $50,2162022Assets 2023: $18,473Liabilities 2023: $0Net Assets 2023: $18,4732023Assets 2024: $27,411Liabilities 2024: $0Net Assets 2024: $27,4112024Assets 2025: $43,445Net Assets 2025: $43,4452025

Highlighted filing

2024

Assets$27,411
Liabilities$0
Net Assets$27,411
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2011: $29,759Expenses 2011: $67,094Net Income 2011: -$37,3352011Revenue 2012: $38,875Expenses 2012: $37,133Net Income 2012: $1,7422012Revenue 2013: $33,670Expenses 2013: $31,267Net Income 2013: $2,4032013Revenue 2014: $35,957Expenses 2014: $23,788Net Income 2014: $12,1692014Revenue 2015: $41,699Expenses 2015: $37,199Net Income 2015: $4,5002015Revenue 2016: $43,171Expenses 2016: $30,640Net Income 2016: $12,5312016Revenue 2017: $41,608Expenses 2017: $41,578Net Income 2017: $302017Revenue 2018: $37,785Expenses 2018: $43,465Net Income 2018: -$5,6802018Revenue 2019: $35,157Expenses 2019: $33,977Net Income 2019: $1,1802019Revenue 2020: $41,192Expenses 2020: $41,385Net Income 2020: -$1932020Revenue 2021: $12,886Expenses 2021: $16,564Net Income 2021: -$3,6782021Revenue 2022: $54,802Expenses 2022: $38,842Net Income 2022: $15,9602022Revenue 2023: $44,174Expenses 2023: $75,917Net Income 2023: -$31,7432023Revenue 2024: $48,843Expenses 2024: $41,695Net Income 2024: $7,1482024Revenue 2025: $51,028Expenses 2025: $34,314Net Income 2025: $16,7142025

Highlighted filing

2024

Revenue$48,843
Expenses$41,695
Net Income$7,148
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 26, 2024
Return Version
2023v6.0
Gross Receipts
$67,492
Mission and Program Overview

Mission

Financial and volunteer support to students/staff/parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,473$21,291▲ $2,818
Land, Buildings, and Equipment, Net-$6,120-
Total Assets$18,473$27,411▲ $8,938
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,473$27,411▲ $8,938
Total Net Assets Fund Balance$18,473$27,411▲ $8,938
Total Liabilities and Net Assets / Fund Balance$18,473$27,411▲ $8,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,120$10,880$17,000
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Katherine BuhrkePresident
Charissa BatesCo-secretary
Lisa RothmeierCo-secretary
Katie GanslucknerPast Preside
Katie KarowTreasurer
Nicole RoheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,837
Program Service Revenue
$992
Investment Income
$3
Other Revenue
$46,011
All Other Contributions
$1,837
Change in Net Assets
$7,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,880--$10,880
All Other Expenses$6,196--$6,196
Other Expenses$4,759--$4,759
Office Expenses-$1,318-$1,318
Advertising-$638-$638
Insurance-$255-$255
Total Functional Expenses$39,484$2,211$0$41,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,660
Fundraising Direct Expenses$18,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ROCKY'S FUN RUN$43,715$43,715$10,742$32,973
School Carnival$17,003$17,003$3,581$13,422
Total Events$60,718$60,718$14,323$46,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the board before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Red Rock Elementary Pto
EIN
41-2006909
Phone
6123871718
Address
3311 COMMONWEALTH AVE, WOODBURY, MN 55125

Signing Officer

Name
Katherine Buhrke
Title
President
Phone
6123871718
Signed
2024-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Buhrke
Formed
2002
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Burke Wheeler & Rolling Pa
Address
1453 HELMO AVE N, OAKDALE, MN 55128
Preparer
Brent W Rolling CPA
Phone
6517384805
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Staff events 3,521 0 0 staff appreciation 2,439 0 0 community events 236 0 0 total 6,196 0 0”

Raw XML Appendix362 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF EVENTS 3,521 0 0 STAFF APPRECIATION 2,439 0 0 COMMUNITY EVENTS 236 0 0 TOTAL 6,196 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018473
IRS990/TotalAssetsEOYAmt027411
IRS990/TotalAssetsGrp/BOYAmt018473
IRS990/TotalAssetsGrp/EOYAmt027411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01837
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039484
IRS990/TotalFunctionalExpensesGrp/TotalAmt041695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027411
IRS990/TotalProgramServiceExpensesAmt039484
IRS990/TotalProgramServiceRevenueAmt0992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048843
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04679 ASHTON CURVE
IRS990/USAddress/CityNm0WOODBURY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055129
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.REDROCKPTO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE BUHRKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123871718
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED ROCK ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0412006909
ReturnHeader/Filer/PhoneNum06123871718
ReturnHeader/Filer/USAddress/AddressLine1Txt03311 COMMONWEALTH AVE
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411756222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKE WHEELER & ROLLING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01453 HELMO AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055128
ReturnHeader/PreparerPersonGrp/PhoneNum06517384805
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT W ROLLING CPA
ReturnHeader/ReturnTs02025-01-17T12:27:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,411
Liabilities
$0
Net assets
$27,411
Revenue
$48,843
Expenses
$41,695
Net income
$7,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.4$43.4$51.0$34.3$16.7
2024Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$48.8$41.7$7.15
2023Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$44.2$75.9$31.7
2022Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$54.8$38.8$16.0
2021Summary only. Only limited summary data is available for this year.$34.3$0.00$12.9$16.6$3.68
2020Summary only. Only limited summary data is available for this year.$37.9$0.00$41.2$41.4$0.19
2019Summary only. Only limited summary data is available for this year.$38.8$0.00$35.2$34.0$1.18
2018Summary only. Only limited summary data is available for this year.$37.2$0.00$37.8$43.5$5.68
2017Summary only. Only limited summary data is available for this year.$42.9$0.00$41.6$41.6$0.03
2016Summary only. Only limited summary data is available for this year.$42.8$0.00$43.2$30.6$12.5
2015Summary only. Only limited summary data is available for this year.$30.3$0.00$41.7$37.2$4.50
2014Summary only. Only limited summary data is available for this year.$25.8$0.00$36.0$23.8$12.2
2013Summary only. Only limited summary data is available for this year.$13.6$0.00$33.7$31.3$2.40
2012Summary only. Only limited summary data is available for this year.$11.2$0.00$38.9$37.1$1.74
2011Summary only. Only limited summary data is available for this year.$9.65$0.00$29.8$67.1$37.3