Civic Intelligence

Rockwood Parent Teacher Organization Council

990EZ • Fiscal year 2016 • EIN 43-1430927

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.rockwood.k12.mo.us/greenpines
16543 Green Pines DriveWildwood, MO 63011

(636) 733-4150

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,274

Down $13,869 (-32%) from 2015

Net Assets

Down

$29,274

Down $13,869 (-32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Up

$40,992

Up $5,000 (+14%) from 2015

Expenses

Up

$54,861

Up $23,262 (+74%) from 2015

Net Income

Down

-$13,869

Down $18,262 (-416%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$29,274
Liabilities$0
Net Assets$29,274
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$40,992
Expenses$54,861
Net Income-$13,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$58,210
Mission and Program Overview

Mission

Parent & Teacher School Support

Program Services

DescriptionGrantsExpenses
Sponsor learning and social enrichment activities for approximately 475 students at Green Pines Elementary School-$45,329
Sponsor field trips and grade level parties for K-5 grade levels-$6,023
Mini grants for 30 teachers$2,607-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim BoundsPresidentPT$0--
John PuricelliCo-VPPT$0--
Andre DarmonCo-VPPT$0--
Michelle MageeSecretaryPT$0--
Heather HenryTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candle Sales----
Golf Tourn----
Filing and Contact Details

Filer

Filer Name
Green Pines Elementary PTO
EIN
43-1430927
Address
16543 Green Pines Drive, Wildwood, MO 63011

Signing Officer

Name
Heather Henry
Title
Treasurer
Phone
6367334150
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Beverly J Stewart CPA LLC
Address
112 Carriage House Lane, Saint Peters, MO 63376
Preparer
Beverly J Stewart
Phone
3143075767
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity 23 Teacher Grants Grantee Green Pines Elementary School Street 16543 Green Pines Drive City, State, Zip Ballwin, MO 63011Amount 2,607Activity Field Trips and School Socials Grantee Green Pines Elementary School Street 16543 Green Pines Drive City, State, Zip Ballwin, MO 63011Amount 6,023Activity Learning Enrichment Supplies & Activities Grantee Green Pines Elementary School Street 16543 Green Pines Drive City, State, Zip Ballwin, MO 63011Amount 21,966Activity Technology Grants Grantee Green Pines Elementary School Street 16543 Green Pines Elementary SchoolCity, State, Zip Ballwin, MO 63011Amount 23,363”

Description of other expenses Part I line 16

“Description AmountAccounting Fees 365Office Supplies 17Dues and Subscriptions 65Bank and Credit Card Fees 296Other 159”

Raw XML Appendix173 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/BooksInCareOfDetail/USAddress/CityNm0Wildwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Bounds
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heather Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent & Teacher School Support
IRS990EZ/ProgramServiceRevenueAmt010044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsor learning and social enrichment activities for approximately 475 students at Green Pines Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sponsor field trips and grade level parties for K-5 grade levels
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mini grants for 30 teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02607
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045329
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16023
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt023003
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054861
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IRS990EZ/TotalRevenueAmt040992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rockwood.k12.mo.us/greenpines
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0235582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048165
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036587
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Candle Sales
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity 23 Teacher Grants Grantee Green Pines Elementary School Street 16543 Green Pines Drive City, State, Zip Ballwin, MO 63011Amount 2,607Activity Field Trips and School Socials Grantee Green Pines Elementary School Street 16543 Green Pines Drive City, State, Zip Ballwin, MO 63011Amount 6,023Activity Learning Enrichment Supplies & Activities Grantee Green Pines Elementary School Street 16543 Green Pines Drive City, State, Zip Ballwin, MO 63011Amount 21,966Activity Technology Grants Grantee Green Pines Elementary School Street 16543 Green Pines Elementary SchoolCity, State, Zip Ballwin, MO 63011Amount 23,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAccounting Fees 365Office Supplies 17Dues and Subscriptions 65Bank and Credit Card Fees 296Other 159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Henry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06367334150
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Green Pines Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0431430927
ReturnHeader/Filer/USAddress/AddressLine1Txt016543 Green Pines Drive
ReturnHeader/Filer/USAddress/CityNm0Wildwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201140486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beverly J Stewart CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 Carriage House Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Peters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063376
ReturnHeader/PreparerPersonGrp/PhoneNum03143075767
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly J Stewart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T10:21:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,274
Liabilities
$0
Net assets
$29,274
Revenue
$40,992
Expenses
$54,861
Net income
-$13,869
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