Civic Intelligence

Rockwood Parent Teacher Organization Council

990EZ • Fiscal year 2012 • EIN 43-1430927

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization Profilewww.rockwood.k12.mo.us/greenpines
16543 Green Pines Drive63011
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$16,038

Down $482 (-2.9%) from 2011

Net Assets

Down

$16,038

Down $482 (-2.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$34,212

Up $2,621 (+8.3%) from 2011

Expenses

Up

$34,694

Up $3,052 (+9.6%) from 2011

Net Income

Down

-$482

Down $431 (-845%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2012

Assets$16,038
Liabilities$0
Net Assets$16,038
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

2012

Revenue$34,212
Expenses$34,694
Net Income-$482
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Parent & Teacher School Support

Filing and Contact Details

Filer

EIN
43-1430927
Raw XML Appendix197 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nancee Beattie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jennifer Clerico
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Laura Gregory
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nancy Sagehorn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Helen McCauley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0604
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent & Teacher School Support
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Sponsor learning and social enrichment activities for approximately 475 students at Green Pines Elementary School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Sponsor field trips and grade level parties for K5 grade levels
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Mini grants for 32 teacherslandscaping staffvolunteerteacher appreciation activities
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063011
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06367334150
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwrockwoodk12mousgreenpines
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total050
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IRS990ScheduleO/GeneralExplanation/Explanation0Activity School Enrichment Activities Grantee Green Pines Elementary School Address 16543 Green Pines Drive Ballwin MO 63011 Amount 23388 Activity Grade Level Parties & Field Trips Grantee Green Pines Elementary Students Address 16543 Green Pines Drive Ballwin MO 63011 Amount 6042 Activity Teacher Mini Grants Grantee School Teachers Address 16543 Green Pines Drive Ballwin MO 63011 Amount 3481 Activity Appreciation Activities Grantee Teachers Staff Volunteers Address 16543 Green Pines Drive Ballwin MO 63011 Amount 990 Activity Landscaping Grantee Green Pines Elementary School Address 16543 Green Pines Drive Ballwin MO 63011 Amount 189
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Office Supplies 34 Tax Preparation 350 Bond Insurance 135 Dues and Subscriptions 85
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431430927
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ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0Lorry Mahone
ReturnHeader/Officer/Phone06367334150
ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063376
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T08:26:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,038
Liabilities
$0
Net assets
$16,038
Revenue
$34,212
Expenses
$34,694
Net income
-$482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.5$71.5$82.5$30.4$52.2
2020Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$31.4$28.8$2.67
2019Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$31.2$35.8$4.52
2018Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$54.4$34.3$20.1
2017Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$35.0$44.8$9.81
2016Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$41.0$54.9$13.9
2015Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$36.0$31.6$4.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.00$30.9$34.1$19.2$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.00$16.0$34.2$34.7$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.00$16.5$31.6$31.6$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$16.6$33.9$32.0$1.89