Civic Intelligence

Rockwood Parent Teacher Organization Council

990EZ • Fiscal year 2021 • EIN 43-1521987

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 03, 2021

Organization ProfileWWW.ROCKWOOD.K12.MO/US/RIDGEMEADOWS/PTO
777 Ridge RoadBallwin, MO 63021

(636) 891-6650

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$14,421

Down $14,073 (-49%) from 2020

Net Assets

Down

$14,421

Down $14,073 (-49%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Down

$10,159

Down $22,753 (-69%) from 2020

Expenses

Up

$24,232

Up $2,338 (+11%) from 2020

Net Income

Down

-$14,073

Down $25,091 (-228%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $29,707Liabilities 2011: $02011Assets 2013: $23,475Liabilities 2013: $02013Assets 2015: $18,867Liabilities 2015: $0Net Assets 2015: $18,8672015Assets 2016: $9,866Liabilities 2016: $0Net Assets 2016: $9,8662016Assets 2017: $13,288Liabilities 2017: $0Net Assets 2017: $13,2882017Assets 2018: $9,419Liabilities 2018: $0Net Assets 2018: $9,4192018Assets 2019: $17,476Liabilities 2019: $0Net Assets 2019: $17,4762019Assets 2020: $28,494Liabilities 2020: $0Net Assets 2020: $28,4942020Assets 2021: $14,421Liabilities 2021: $0Net Assets 2021: $14,4212021Assets 2022: $22,545Liabilities 2022: $0Net Assets 2022: $22,5452022Assets 2023: $15,141Liabilities 2023: $0Net Assets 2023: $15,1412023Assets 2024: $22,561Liabilities 2024: $0Net Assets 2024: $22,5612024Assets 2025: $27,051Liabilities 2025: $0Net Assets 2025: $27,0512025

Highlighted filing

2021

Assets$14,421
Liabilities$0
Net Assets$14,421
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $42,430Expenses 2011: $34,188Net Income 2011: $8,2422011Revenue 2013: $28,657Expenses 2013: $31,158Net Income 2013: -$2,5012013Revenue 2015: $37,763Expenses 2015: $46,769Net Income 2015: -$9,0062015Revenue 2016: $43,706Expenses 2016: $52,707Net Income 2016: -$9,0012016Revenue 2017: $42,092Expenses 2017: $38,670Net Income 2017: $3,4222017Revenue 2018: $40,757Expenses 2018: $44,626Net Income 2018: -$3,8692018Revenue 2019: $33,052Expenses 2019: $24,995Net Income 2019: $8,0572019Revenue 2020: $32,912Expenses 2020: $21,894Net Income 2020: $11,0182020Revenue 2021: $10,159Expenses 2021: $24,232Net Income 2021: -$14,0732021Revenue 2022: $38,768Expenses 2022: $30,644Net Income 2022: $8,1242022Revenue 2023: $49,698Expenses 2023: $57,102Net Income 2023: -$7,4042023Revenue 2024: $44,173Expenses 2024: $36,753Net Income 2024: $7,4202024Revenue 2025: $45,143Expenses 2025: $40,653Net Income 2025: $4,4902025

Highlighted filing

2021

Revenue$10,159
Expenses$24,232
Net Income-$14,073
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 3, 2021
Return Version
2020v4.1
Gross Receipts
$11,267
Mission and Program Overview

Mission

To support the school's educational efforts

To support the schools edu efforts

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE SCHOOLS ACADEMIC AND EDUCATIONAL EFFORTS BY PROVIDING TEACHER SUPPORT$6,061-
TO SUPPORT THE SCHOOLS ACADEMIC AND EDUCATIONAL EFFORTS BY PROVIDING STUDENT ENHANCEMENT ACTIVITIES-$5,031
TO SUPPORT THE SCHOOLS ACADEMIC AND EDUCATIONAL EFFORTS BY PROVIDING SCHOOL EVENTS-$2,836
Other program services-$1,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH MCMILLANPresidentPT$0--
NICOLE LYONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ridge Meadows Elementary Pto Board
EIN
43-1521987
Address
777 RIDGE ROAD, BALLWIN, MO 63021

Signing Officer

Name
Nicole Lyon
Title
Officer
Phone
6365329100
Signed
2021-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Fine & Associates PC
Address
701 Crown Industrial Ct Ste T, Chesterfield, MO 63005
Preparer
Kevin J Fine
Phone
6365329100
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmisc 438”

List of grants and similar amounts paid Part I line 10

“Activity classroom grants amount 3,720”

Description of other expenses Part I line 16

“Description amountbank fees 26computer 3,729donation collections 4,246event supplies 2,019insurance 220office supplies 503returned items 849student activites 952student resources 319teacher support 2,337”

Other program services Part III line 31

“Other program services were provided for school enhancement and by providing classroom grants for school enhancements.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE LYON
IRS990EZ/BooksInCareOfDetail/PhoneNum06368916650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALLWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07369
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04158
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt03460
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03720
IRS990EZ/GrossReceiptsAmt011267
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014421
IRS990EZ/OccupancyRentUtltsAndMaintAmt01150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015200
IRS990EZ/OtherRevenueTotalAmt0438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE SCHOOLS EDU EFFORTS
IRS990EZ/PrintingPublicationsPostageAmt04
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE SCHOOLS ACADEMIC AND EDUCATIONAL EFFORTS BY PROVIDING TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT THE SCHOOLS ACADEMIC AND EDUCATIONAL EFFORTS BY PROVIDING SCHOOL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO SUPPORT THE SCHOOLS ACADEMIC AND EDUCATIONAL EFFORTS BY PROVIDING STUDENT ENHANCEMENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06061
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02836
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01108
IRS990EZ/SpecialEventsNetIncomeLossAmt02352
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024232
IRS990EZ/TotalProgramServiceExpensesAmt09017
IRS990EZ/TotalRevenueAmt010159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCKWOOD.K12.MO/US/RIDGEMEADOWS/PTO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0222177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059754
IRS990ScheduleA/Total509Grp/TotalAmt0222177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC 438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSROOM GRANTS AMOUNT 3,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK FEES 26COMPUTER 3,729DONATION COLLECTIONS 4,246EVENT SUPPLIES 2,019INSURANCE 220OFFICE SUPPLIES 503RETURNED ITEMS 849STUDENT ACTIVITES 952STUDENT RESOURCES 319TEACHER SUPPORT 2,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM SERVICES WERE PROVIDED FOR SCHOOL ENHANCEMENT AND BY PROVIDING CLASSROOM GRANTS FOR SCHOOL ENHANCEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06365329100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGE MEADOWS ELEMENTARY PTO BOARD
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0431521987
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0BALLWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431879966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fine & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 Crown Industrial Ct Ste T
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesterfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063005
ReturnHeader/PreparerPersonGrp/PhoneNum06365329100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin J Fine
ReturnHeader/ReturnTs02021-12-08T10:09:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,421
Liabilities
$0
Net assets
$14,421
Revenue
$10,159
Expenses
$24,232
Net income
-$14,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$45.1$40.7$4.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.00$22.6$44.2$36.8$7.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$49.7$57.1$7.40
2022Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$38.8$30.6$8.12
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$10.2$24.2$14.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$0.00$28.5$32.9$21.9$11.0
2019Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$33.1$25.0$8.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$0.00$9.42$40.8$44.6$3.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$42.1$38.7$3.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$0.00$9.87$43.7$52.7$9.00
2015Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$37.8$46.8$9.01
2013Summary only. Only limited summary data is available for this year.$23.5$0.00$28.7$31.2$2.50
2011Summary only. Only limited summary data is available for this year.$29.7$0.00$42.4$34.2$8.24