Civic Intelligence

Rockwood Parent Teacher Organization Council

990EZ • Fiscal year 2019 • EIN 43-1430927

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$35,063

Down $4,524 (-11%) from 2018

Net Assets

Down

$35,063

Down $4,524 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$31,229

Down $23,162 (-43%) from 2018

Expenses

Up

$35,753

Up $1,481 (+4.3%) from 2018

Net Income

Down

-$4,524

Down $24,643 (-122%) from 2018

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

2019

Assets$35,063
Liabilities$0
Net Assets$35,063

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

2019

Revenue$31,229
Expenses$35,753
Net Income-$4,524
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$51,787
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-$28,057
Sponsor field trips and grade level parties for K-5 grade levels-$3,943
Mini grants for teachers-$2,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy PitneyPresidentPT$0--
Amanda KuhlenbeckTreasurer-$0--
Jen ShirleySecretary-$0--
Andrea DamonVice President-$0--
Sarah MoffattVice President-$0--
Janice PerinoVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Sales$5,333$5,333$3,200$2,133
Trivia Night$5,192$5,192$1,756$3,436
Total Events$36,493$36,493$18,519$17,974
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
Michael Dozier
Title
Treasurer
Phone
3143075767
Signed
2020-02-07
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 Teacher Grants Grantee Green Pines Elementary School Street 16543 Green Pines Drive City, State, Zip Ballwin, MO 63011Amount 2,601Activity Field Trips and School Socials Grantee Green Pines Elementary School Street 16543 Green Pines Drive City, State, Zip Ballwin, MO 63011Amount 3,943Activity Learning Enrichment Supplies & Activities Grantee Green Pines Elementary School Street 16543 Green Pines Drive City, State, Zip Ballwin, MO 63011Amount 28,057

Description of other expenses Part I line 16

Description AmountAccounting Software 180Accounting Fees 365Supplies 607

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid Expense 0 2,000

Raw XML Appendix209 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/BooksInCareOfDetail/USAddress/CityNm0Wildwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039587
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christy Pitney
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jen Shirley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrea Damon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Moffatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janice Perino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt01152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent & Teacher School Support
IRS990EZ/ProgramServiceRevenueAmt02541
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/ProgramServiceExpensesAmt028057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13943
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018519
IRS990EZ/SpecialEventsNetIncomeLossAmt017994
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035753
IRS990EZ/TotalProgramServiceExpensesAmt034601
IRS990EZ/TotalRevenueAmt031229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rockwood.k12.mo.us/greenpines
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028846
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048165
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246696
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pizza Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05192
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Teacher Grants Grantee Green Pines Elementary School Street 16543 Green Pines Drive City, State, Zip Ballwin, MO 63011Amount 2,601Activity Field Trips and School Socials Grantee Green Pines Elementary School Street 16543 Green Pines Drive City, State, Zip Ballwin, MO 63011Amount 3,943Activity Learning Enrichment Supplies & Activities Grantee Green Pines Elementary School Street 16543 Green Pines Drive City, State, Zip Ballwin, MO 63011Amount 28,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAccounting Software 180Accounting Fees 365Supplies 607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Expense 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Dozier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03143075767
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04316282020042dc1iy5e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.132.85.231
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTm007:08:04
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/PreparationDt02020-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly J Stewart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-07T15:21:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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