Civic Intelligence

Rockwood Parent Teacher Organization Council

EIN 43-1169074 • 501(c)3 • Eureka, MO

990-N Coverage
442 W 4th StreetEureka, MO 63025

eurekael.rsdmo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-5.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,815

Up $3,174 (+18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$20,815

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$30,929

Down $1,736 (-5.3%) from 2012

Expenses

Up

$27,755

Up $5,544 (+25%) from 2012

Net Income

Down

$3,174

Down $7,280 (-70%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $17,641Liabilities 2012: $02012Assets 2013: $20,815Liabilities 2013: $0Net Assets 2013: $20,8152013

Highlighted filing

2013

Assets$20,815
Liabilities$0
Net Assets$20,815
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2012: $32,665Expenses 2012: $22,211Net Income 2012: $10,4542012Revenue 2013: $30,929Expenses 2013: $27,755Net Income 2013: $3,1742013

Highlighted filing

2013

Revenue$30,929
Expenses$27,755
Net Income$3,174
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,815
Liabilities
$0
Net assets
$20,815
Revenue
$30,929
Expenses
$27,755
Net income
$3,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.00$20.8$30.9$27.8$3.17
2012Summary only. Only limited summary data is available for this year.$17.6$0.00$32.7$22.2$10.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
43-1169074
Raw XML Appendix149 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/BOY017641
IRS990EZ/CashSavingsAndInvestments/EOY020815
IRS990EZ/ContributionsGiftsGrantsEtc05668
IRS990EZ/CostOfGoodsSold06808
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03174
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021145
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid026036
IRS990EZ/GroProfitLossSalesOfInventory05975
IRS990EZ/GrossReceipts042939
IRS990EZ/GrossSalesOfInventory012783
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017641
IRS990EZ/NetAssetsOrFundBalancesBOY017641
IRS990EZ/NetAssetsOrFundBalances/EOY020815
IRS990EZ/NetAssetsOrFundBalancesEOY020815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS GAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE KUENNEKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHYLLIS DUKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAWN HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYNN MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMY BERTCHUME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DALE WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP of Communications
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP of School Support
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP of Events
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP of Volunteers
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01719
IRS990EZ/OtherRevenueTotal0327
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Education of Children at Eureka Elementary by Raising Funds to purchase equipment and hold programs for approximately 300 Students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION SUPPORT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026642
IRS990EZ/ProgramServiceRevenue03015
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05202
IRS990EZ/SpecialEventsNetIncomeLoss015943
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10442 W 4TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EUREKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063025
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHYLLIS DUKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06369382452
IRS990EZ/TotalAssets/BOY017641
IRS990EZ/TotalAssets/EOY020815
IRS990EZ/TotalExpenses027755
IRS990EZ/TotalProgramServiceExpenses026642
IRS990EZ/TotalRevenue030929
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts01
IRS990ScheduleA/SupportedOrgInformation/Amount01
IRS990ScheduleA/SupportedOrgInformation/EIN0436004215
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10EUREKA ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization002
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleG/EventsInformation/NameOfEvent10Mr. Z's
IRS990ScheduleG/EventsInformation/NameOfEvent20Trivia Night
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 327.
IRS990ScheduleO/GeneralExplanation/Explanation1STUDENT EVENTS STUDENT EVENTS 26036.
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM EXPENSE 606. MISCELLANEOUS 1113.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0431169074
ReturnHeader/Filer/Name/BusinessNameLine10EUREKA ELEMENTARY PTO
ReturnHeader/Filer/NameControl0EURE
ReturnHeader/Filer/Phone06369382452
ReturnHeader/Filer/USAddress/AddressLine10442 W 4TH STREET
ReturnHeader/Filer/USAddress/City0EUREKA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0PHYLLIS DUKE
ReturnHeader/Officer/Phone06369382452
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KLEMM & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014792 CLAYTON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALLWIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063011
ReturnHeader/Preparer/Name0JOHN A KLEMM
ReturnHeader/Preparer/Phone06362075705
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-12T07:06:30-08:00

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