Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Rockwood Parent Teacher Organization Council
990EZ • Fiscal year 2011 • EIN 43-1430927
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
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$16,520
Down $51 (-0.3%) from 2010
Net Assets
Down$16,520
Down $51 (-0.3%) from 2010
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$31,591
Down $2,260 (-6.7%) from 2010
Expenses
Down$31,642
Down $319 (-1.0%) from 2010
Net Income
Down-$51
Down $1,941 (-103%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Nov 10, 2011
- Return Version
- 2010v3.4
Mission and Program Overview
Mission
Parent & Teacher School Support
Filing and Contact Details
Filer
- EIN
- 43-1430927
Raw XML Appendix195 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 | 16571 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 16520 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -51 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 52453 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 30903 |
| IRS990EZ/GrossReceipts | 0 | 52460 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 7 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 16571 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 16571 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 16520 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 16520 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 16543 Green Pines Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 16543 Green Pines Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 16543 Green Pines Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 16543 Green Pines Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 16543 Green Pines Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Wildwood |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Wildwood |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Wildwood |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Wildwood |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Wildwood |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 63011 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 63011 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 63011 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 63011 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 63011 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5 |
| 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/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Nancee Beattie |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Jennifer Clerico |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Laura Gregory |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Nancy Monroe |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Sara McCauley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice-Pres |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice-Pres |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 739 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Parent & Teacher School Support |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Sponsor learning and social enrichment activities for approximately 475 students at Green Pines Elementary School |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Grants to Green Pines Elementary School to improve technology used in the learning process |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Mini grants for 32 teachers to purchase classroom learning materials |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 5495 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 4069 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 21339 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 20869 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 31584 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 16543 Green Pines Drive |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Wildwood |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63011 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Sara McCauley |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6367334150 |
| IRS990EZ/TotalAssets/BOY | 0 | 16571 |
| IRS990EZ/TotalAssets/EOY | 0 | 16520 |
| IRS990EZ/TotalExpenses | 0 | 31642 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 21339 |
| IRS990EZ/TotalRevenue | 0 | 31591 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | wwwrockwoodk12mousgreenpines |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 52453 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 66297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 77164 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 75442 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 62738 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 334094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 334144 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 52453 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 66297 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 77214 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 75442 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 62738 |
| IRS990ScheduleA/Total509/Total | 0 | 334144 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 52460 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 66297 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 77214 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 75442 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 62738 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 334151 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20869 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18230 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6338 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 27884 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 52452 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18230 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6338 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 27884 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 52452 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Believe Kids |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Trivia Night |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 31583 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7539 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 612 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 12718 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 20869 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 10 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Activity Teacher Mini Grants Grantee Green Pines Elementary Teachers Address 16543 Green Pines Drive Ballwin MO 63011 Amount 4069 Activity Technology Grants Grantee Green Pines Elementary School Address 16543 Green Pines Drive Ballwin MO 63011 Amount 5495 Activity School Enrichment Activities Grantee Green Pines Elementary School Address 16543 Green Pines Drive Ballwin MO 63011 Amount 13535 Activity Field Trips Grantee Green Pines Elementary Students Address 16543 Green Pines Drive Ballwin MO 63011 Amount 3009 Activity Equipment Purchases & Landscaping Grantee Green Pines Elementary School Address 16543 Green Pines Drive Ballwin MO 63011 Amount 2650 Activity Young Learners Program Grantee Green Pines Elementary Students Address 16543 Green Pines Drive Ballwin MO 63011 Amount 2145 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount Office Supplies 254 Tax Preparation 360 Bond 125 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. List of grants and similar amounts paid (Part I, line 10) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other expenses (Part I, line 16) |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 431430927 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Green Pines Elementary PTO |
| ReturnHeader/Filer/NameControl | 0 | GREE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 16543 Green Pines Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Wildwood |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63011 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-10 |
| ReturnHeader/Officer/Name | 0 | Sara McCauley |
| ReturnHeader/Officer/Phone | 0 | 6367334150 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Beverly J Stewart CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 112 Carriage House Lane |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Saint Peters |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 63376 |
| ReturnHeader/Preparer/Name | 0 | Beverly J Stewart |
| ReturnHeader/Preparer/Phone | 0 | 3143075767 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-15T02:06:43-06:00 |
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.
- Assets
- $16,520
- Liabilities
- $0
- Net assets
- $16,520
- Revenue
- $31,591
- Expenses
- $31,642
- Net income
- -$51