Civic Intelligence

Rockwood Parent Teacher Organization Council

990EZ • Fiscal year 2017 • EIN 43-1430927

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$19,468

Down $9,806 (-33%) from 2016

Net Assets

Down

$19,468

Down $9,806 (-33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$35,039

Down $5,953 (-15%) from 2016

Expenses

Down

$44,845

Down $10,016 (-18%) from 2016

Net Income

Up

-$9,806

Up $4,063 (+29%) from 2016

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

2017

Assets$19,468
Liabilities$0
Net Assets$19,468
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$35,039
Expenses$44,845
Net Income-$9,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$48,620
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-$29,592
Sponsor field trips and grade level parties for K-5 grade levels-$11,193
Mini grants for teachers$2,593-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim BoundsPresidentPT$0--
John PuricelliCo-VP-$0--
Andrea DarmonCo-VP-$0--
Michelle MageeCo-PresidentPT$0--
Heather HenryTreasurer-$0--
Christy PitneySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cardinals Ti$7,351$7,351$5,302$2,049
Pizza Sales$6,482$6,482$4,139$2,343
Total Events$32,829$32,829$13,581$19,248
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
Amanda Kuhlenbeck
Title
Treasurer
Phone
6367334150
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Teacher Grants Grantee Green Pines Elementary School Street 16543 Green Pines Drive City, State, Zip Ballwin, MO 63011Amount 2,593Activity Field Trips and School Socials Grantee Green Pines Elementary School Street 16543 Green Pines Drive City, State, Zip Ballwin, MO 63011Amount 11,916Activity Learning Enrichment Supplies & Activities Grantee Green Pines Elementary School Street 16543 Green Pines Drive City, State, Zip Ballwin, MO 63011Amount 29,592”

Description of other expenses Part I line 16

“Description AmountDues and Subscriptions 165Accounting Fees 365Bank and Credit Card Fees 22Other 192”

Raw XML Appendix203 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029274
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Bounds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Puricelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Darmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Magee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heather Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christy Pitney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent & Teacher School Support
IRS990EZ/ProgramServiceRevenueAmt06214
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 teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02593
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029592
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013581
IRS990EZ/SpecialEventsNetIncomeLossAmt019248
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044845
IRS990EZ/TotalProgramServiceExpensesAmt040785
IRS990EZ/TotalRevenueAmt035039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rockwood.k12.mo.us/greenpines
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0223234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047960
IRS990ScheduleA/Total509Grp/TotalAmt0223234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223293
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pizza Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cardinals Ti
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018996
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Teacher Grants Grantee Green Pines Elementary School Street 16543 Green Pines Drive City, State, Zip Ballwin, MO 63011Amount 2,593Activity Field Trips and School Socials Grantee Green Pines Elementary School Street 16543 Green Pines Drive City, State, Zip Ballwin, MO 63011Amount 11,916Activity Learning Enrichment Supplies & Activities Grantee Green Pines Elementary School Street 16543 Green Pines Drive City, State, Zip Ballwin, MO 63011Amount 29,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues and Subscriptions 165Accounting Fees 365Bank and Credit Card Fees 22Other 192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Kuhlenbeck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06367334150
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F506C21055DD3FF38014CB268A7B91827F167940
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F506C21055DD3FF38014CB268A7B91827F167940
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04316282018044cgjtf3a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.132.85.231
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTm013:35:07
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/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly Stewart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-13T13:34:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,468
Liabilities
$0
Net assets
$19,468
Revenue
$35,039
Expenses
$44,845
Net income
-$9,806
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