Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rockwood Parent Teacher Organization Council
990EZ • Fiscal year 2013 • EIN 43-1430927
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
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$30,906
Up $14,868 (+93%) from 2012
Net Assets
Up$30,906
Up $14,868 (+93%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$34,105
Down $107 (-0.3%) from 2012
Expenses
Down$19,237
Down $15,457 (-45%) from 2012
Net Income
Up$14,868
Up $15,350 (+3185%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Parent & Teacher School Support
Filing and Contact Details
Filer
- EIN
- 43-1430927
Raw XML Appendix180 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 | 16038 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 30822 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 7154 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 14868 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 32609 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 18153 |
| IRS990EZ/GrossReceipts | 0 | 48049 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 5 |
| 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 | 16038 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 16038 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 30906 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 30906 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| 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/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 | Amber Moloney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Shannon Hoffman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Jennifer Clerico |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Christy Brewer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Lorry Mahone |
| 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 | 84 |
| IRS990EZ/OtherExpensesTotal | 0 | 1084 |
| 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 | Sponsor field trips and grade level parties for K-5 grade levels |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Mini grants for 32 teachers |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 6002 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 1355 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 2515 |
| IRS990EZ/ProgramServiceRevenue | 0 | 8281 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 13944 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 18665 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| 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 | Lorry Mahone |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6367334150 |
| IRS990EZ/TotalAssets/BOY | 0 | 16038 |
| IRS990EZ/TotalAssets/EOY | 0 | 30906 |
| IRS990EZ/TotalExpenses | 0 | 19237 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 9872 |
| IRS990EZ/TotalRevenue | 0 | 34105 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | wwwrockwoodk12mousgreenpines |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7154 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7204 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 40806 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 54724 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 52453 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 66297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 77164 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 291444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 298648 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 47960 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 54724 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 52453 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 66297 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 77214 |
| IRS990ScheduleA/Total509/Total | 0 | 298648 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 47965 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 54728 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 52460 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 66297 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 77214 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 298664 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 5865 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 3898 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 9763 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 5865 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 3898 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 9763 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Spirit Wear |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Trivia Night |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9763 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 12 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Activity Small grants less than $5,000 Grantee Green Pines Elementary School Street 16543 Green Pines Drive City, State, Zip Ballwin MO 63011 Amount 18,153 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount Office Supplies 488 Accounting Fees 350 Dues and Subscriptions 198 Other supplies 48 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Category Beginning of Year End of Year Returned Check Reimbursables 0 84 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | Lorry Mahone |
| ReturnHeader/Officer/Phone | 0 | 6367334150 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/EIN | 0 | 201140486 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Beverly J Stewart CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 112 Carriage House Ln |
| 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/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T14:33:10-06:00 |
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
- $30,906
- Liabilities
- $0
- Net assets
- $30,906
- Revenue
- $34,105
- Expenses
- $19,237
- Net income
- $14,868