Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rockwood Parent Teacher Organization Council
990EZ • Fiscal year 2013 • EIN 43-1169074
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$20,815
Up $3,174 (+18%) from 2012
Net Assets
$20,815
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
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
Historical Trend
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 17641 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 20815 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 5668 |
| IRS990EZ/CostOfGoodsSold | 0 | 6808 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3174 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 21145 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 26036 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 5975 |
| IRS990EZ/GrossReceipts | 0 | 42939 |
| IRS990EZ/GrossSalesOfInventory | 0 | 12783 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 17641 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 17641 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 20815 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 20815 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHRIS GAULT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JULIE KUENNEKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | PHYLLIS DUKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DAWN HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | LYNN MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | AMY BERTCHUME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DALE WALKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP of Communications |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VP of School Support |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VP of Events |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | VP of Volunteers |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 1719 |
| IRS990EZ/OtherRevenueTotal | 0 | 327 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Support Education of Children at Eureka Elementary by Raising Funds to purchase equipment and hold programs for approximately 300 Students |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATION SUPPORT |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 26642 |
| IRS990EZ/ProgramServiceRevenue | 0 | 3015 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 5202 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 15943 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 442 W 4TH STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EUREKA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63025 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PHYLLIS DUKE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6369382452 |
| IRS990EZ/TotalAssets/BOY | 0 | 17641 |
| IRS990EZ/TotalAssets/EOY | 0 | 20815 |
| IRS990EZ/TotalExpenses | 0 | 27755 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 26642 |
| IRS990EZ/TotalRevenue | 0 | 30929 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 436004215 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | EUREKA ELEMENTARY SCHOOL |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 02 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Mr. Z's |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Trivia Night |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS 327. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | STUDENT EVENTS STUDENT EVENTS 26036. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PROGRAM EXPENSE 606. MISCELLANEOUS 1113. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 431169074 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EUREKA ELEMENTARY PTO |
| ReturnHeader/Filer/NameControl | 0 | EURE |
| ReturnHeader/Filer/Phone | 0 | 6369382452 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 442 W 4TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | EUREKA |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63025 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-05 |
| ReturnHeader/Officer/Name | 0 | PHYLLIS DUKE |
| ReturnHeader/Officer/Phone | 0 | 6369382452 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KLEMM & ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 14792 CLAYTON ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BALLWIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 63011 |
| ReturnHeader/Preparer/Name | 0 | JOHN A KLEMM |
| ReturnHeader/Preparer/Phone | 0 | 6362075705 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-12T07:06:30-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $20,815
- Liabilities
- $0
- Net assets
- $20,815
- Revenue
- $30,929
- Expenses
- $27,755
- Net income
- $3,174
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 | |