Civic Intelligence

Rockwood Parent Teacher Organization Council

990EZ • Fiscal year 2010 • EIN 43-1430927

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 04, 2011

16543 Green Pines Drive63011
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$16,571

No earlier filing loaded for comparison.

Net Assets

$16,571

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$33,851

No earlier filing loaded for comparison.

Expenses

$31,961

No earlier filing loaded for comparison.

Net Income

$1,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $16,571Net Assets 2010: $16,5712010Assets 2011: $16,520Liabilities 2011: $0Net Assets 2011: $16,5202011Assets 2012: $16,038Liabilities 2012: $0Net Assets 2012: $16,0382012Assets 2013: $30,906Liabilities 2013: $0Net Assets 2013: $30,9062013Assets 2015: $43,143Liabilities 2015: $0Net Assets 2015: $43,1432015Assets 2016: $29,274Liabilities 2016: $0Net Assets 2016: $29,2742016Assets 2017: $19,468Liabilities 2017: $0Net Assets 2017: $19,4682017Assets 2018: $39,587Liabilities 2018: $0Net Assets 2018: $39,5872018Assets 2019: $35,063Liabilities 2019: $0Net Assets 2019: $35,0632019Assets 2020: $37,732Liabilities 2020: $0Net Assets 2020: $37,7322020Assets 2025: $71,510Net Assets 2025: $71,5102025

Highlighted filing

2010

Assets$16,571
Liabilities-
Net Assets$16,571

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $33,851Expenses 2010: $31,961Net Income 2010: $1,8902010Revenue 2011: $31,591Expenses 2011: $31,642Net Income 2011: -$512011Revenue 2012: $34,212Expenses 2012: $34,694Net Income 2012: -$4822012Revenue 2013: $34,105Expenses 2013: $19,237Net Income 2013: $14,8682013Revenue 2015: $35,992Expenses 2015: $31,599Net Income 2015: $4,3932015Revenue 2016: $40,992Expenses 2016: $54,861Net Income 2016: -$13,8692016Revenue 2017: $35,039Expenses 2017: $44,845Net Income 2017: -$9,8062017Revenue 2018: $54,391Expenses 2018: $34,272Net Income 2018: $20,1192018Revenue 2019: $31,229Expenses 2019: $35,753Net Income 2019: -$4,5242019Revenue 2020: $31,436Expenses 2020: $28,767Net Income 2020: $2,6692020Revenue 2025: $82,542Expenses 2025: $30,381Net Income 2025: $52,1612025

Highlighted filing

2010

Revenue$33,851
Expenses$31,961
Net Income$1,890
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 4, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

Parent & Teacher School Support

Filing and Contact Details

Filer

EIN
43-1430927
Raw XML Appendix162 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/BOY014681
IRS990EZ/CashSavingsAndInvestments/EOY016571
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01890
IRS990EZ/FeesAndOthPymtToIndContractors0158
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid030757
IRS990EZ/GrossReceipts066297
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marla Fastenau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nancee Beattie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lorry Mahone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Julie McMillan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mary Sheppard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Sara McCauley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent & Teacher School Support
IRS990EZ/PrintingPublicationsPostage034
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support learning and social enrichment activities at Green Pines Elementary School
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030757
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01204
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses032446
IRS990EZ/SpecialEventsGrossRevenue066297
IRS990EZ/SpecialEventsNetIncomeLoss033851
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016543 Green Pines Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ballwin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063011
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sara McCauley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06364587255
IRS990EZ/TotalAssets/BOY014681
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IRS990EZ/TotalExpenses031961
IRS990EZ/TotalProgramServiceExpenses01204
IRS990EZ/TotalRevenue033851
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwrockwoodk12mousgreenpines
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01052
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01102
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years081
IRS990ScheduleA/GrossInvestmentIncome509/Total081
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear066297
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years075442
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0357447
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total081
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090358549
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077214
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075442
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062738
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076858
IRS990ScheduleA/Total509/Total0358549
IRS990ScheduleA/TotalSupportTotal/Total0358630
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431430927
ReturnHeader/Filer/Name/BusinessNameLine10Green Pines Elementary PTO
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/USAddress/AddressLine1016543 Green Pines Drive
ReturnHeader/Filer/USAddress/City0Ballwin
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063011
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-01-04
ReturnHeader/Officer/Name0Sara McCauley
ReturnHeader/Officer/Phone06364587255
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Beverly J Stewart CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 Carriage House Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saint Peters
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063376
ReturnHeader/Preparer/Name0Beverly J Stewart
ReturnHeader/Preparer/Phone03143075767
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-18T09:58:46-06:00

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Filings