Civic Intelligence

Pond Parent-Teacher Organization

EIN 43-1193727 • 501(c)3

17200 Manchester Road63040
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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 / AssetsScore unavailable

Assets

$19,621

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$19,621

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$35,402

No earlier filing loaded for comparison.

Expenses

$28,973

No earlier filing loaded for comparison.

Net Income

$6,429

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $19,621Net Assets 2011: $19,6212011

Highlighted filing

2011

Assets$19,621
Liabilities-
Net Assets$19,621
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2011: $35,402Expenses 2011: $28,973Net Income 2011: $6,4292011

Highlighted filing

2011

Revenue$35,402
Expenses$28,973
Net Income$6,429
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$19,621
Liabilities
-
Net assets
$19,621
Revenue
$35,402
Expenses
$28,973
Net income
$6,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$19.6$35.4$29.0$6.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 4, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
43-1193727
Raw XML Appendix198 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/CashSavingsAndInvestments/BOY013192
IRS990EZ/CashSavingsAndInvestments/EOY019621
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear06429
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome073078
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid027376
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts073078
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/NetAssetsOrFundBalances/BOY013192
IRS990EZ/NetAssetsOrFundBalancesBOY013192
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IRS990EZ/NetAssetsOrFundBalancesEOY019621
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11424 AUDUBON VILLAGE SPUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1217611 MELROSE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1316356 CHERRY ORCHARD DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17107 MYSTIC VALLEY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1818542 GREAT MDW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063040
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode463038
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode663040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode763069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode863038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KARY BACHERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGIE SANTONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANA MUNGENAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HELEN LYDAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIFFANY MARTHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEBBIE GRAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LANA MCPARTLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8REGINA BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0870
IRS990EZ/PrimaryExemptPurpose0Promote welfare of Pond Elementary students
IRS990EZ/PrintingPublicationsPostage0577
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student enrichment activites:5th grade recognition, field trips, reading week, Acccelerated Reader program, DARE, student awards, teacher/staff appreciation, etc These activities help encourage students/teachers/staff to achieve academic excellence.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Plant improvements: Campus Beautification, Technology acquisitions safety/security equipment. These activities help ensure students have a safe and aestetically pleasing environment to achieve academic excellence.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018637
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18738
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses037676
IRS990EZ/SpecialEventsNetIncomeLoss035402
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10322 GOLDEN CHERRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILDWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063040
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE GRAVEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06364051575
IRS990EZ/TotalAssets/BOY013192
IRS990EZ/TotalAssets/EOY019621
IRS990EZ/TotalExpenses028973
IRS990EZ/TotalProgramServiceExpenses027375
IRS990EZ/TotalRevenue035402
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.rockwood.k12.mo.us/pond/PTO
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts027376
IRS990ScheduleA/SupportedOrgInformation/Amount027376
IRS990ScheduleA/SupportedOrgInformation/EIN0436004215
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ROCKWOOD SD
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Public School
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031653
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014739
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013709
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents029416
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057864
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014739
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013709
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents029416
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057864
IRS990ScheduleG/EventsInformation/NameOfEvent10Mr Z's Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Trivia Night
IRS990ScheduleG/EventsInformation/NetIncomeSummary026211
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107867
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203253
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents020533
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents031653
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0Management & General Expenses were $870.
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE SUPPORT FOR STUDENTS, TEACHERS & STAFF OF POND ELEMENTARY EDUCATION POND ELEMENTARY SCHOOL NONE 27376.
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT & GENERAL EXPENSES 870.
IRS990ScheduleO/GeneralExplanation/Identifier0PT I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431193727
ReturnHeader/Filer/Name/BusinessNameLine10POND PARENT-TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0POND
ReturnHeader/Filer/Phone06364587264
ReturnHeader/Filer/USAddress/AddressLine1017200 MANCHESTER ROAD
ReturnHeader/Filer/USAddress/City0GROVER
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063040
ReturnHeader/Officer/DateSigned02011-11-04
ReturnHeader/Officer/Name0KARY BACHERT
ReturnHeader/Officer/Phone06364587264
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOE HELD & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104130 N LINDBERGH BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRIDGETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063044
ReturnHeader/Preparer/Name0JOSEPH H HELD CPA
ReturnHeader/Preparer/Phone03147392222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:13:00-08:00

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