Civic Intelligence

Rockwood Parent Teacher Organization Council

990EZ • Fiscal year 2016 • EIN 43-1524474

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 03, 2016

Organization ProfileWWWROCKWOODK12MOUS
1955A Shepard RoadGlencoe, MO 63038

(636) 273-4772

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% 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

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,891

Down $4,774 (-17%) from 2015

Net Assets

Down

$23,891

Down $4,774 (-17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$42,817

Down $9,196 (-18%) from 2015

Expenses

Down

$42,813

Down $9,197 (-18%) from 2015

Net Income

Up

$4

Up $1 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2011: $34,339Liabilities 2011: $02011Assets 2014: $28,662Liabilities 2014: $0Net Assets 2014: $28,6622014Assets 2015: $28,665Net Assets 2015: $28,6652015Assets 2016: $23,891Net Assets 2016: $23,8912016Assets 2017: $42,676Net Assets 2017: $55,9762017Assets 2018: $34,086Net Assets 2018: $34,0862018Assets 2019: $54,827Net Assets 2019: $54,8272019Assets 2020: $41,979Net Assets 2020: $41,9792020Assets 2021: $26,397Net Assets 2021: $26,3972021Assets 2023: $32,185Liabilities 2023: $0Net Assets 2023: $32,1852023Assets 2024: $57,900Liabilities 2024: $1,347Net Assets 2024: $56,5532024

Highlighted filing

2016

Assets$23,891
Liabilities-
Net Assets$23,891
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2011: $50,139Expenses 2011: $48,462Net Income 2011: $1,6772011Revenue 2014: $27,689Expenses 2014: $27,685Net Income 2014: $42014Revenue 2015: $52,013Expenses 2015: $52,010Net Income 2015: $32015Revenue 2016: $42,817Expenses 2016: $42,813Net Income 2016: $42016Revenue 2017: $66,442Expenses 2017: $34,357Net Income 2017: $32,0852017Revenue 2018: $52,583Expenses 2018: $61,173Net Income 2018: -$8,5902018Revenue 2019: $56,722Expenses 2019: $35,981Net Income 2019: $20,7412019Revenue 2020: $37,510Expenses 2020: $50,358Net Income 2020: -$12,8482020Revenue 2021: $20,746Expenses 2021: $36,328Net Income 2021: -$15,5822021Revenue 2023: $41,112Expenses 2023: $35,324Net Income 2023: $5,7882023Revenue 2024: $58,308Expenses 2024: $22,668Net Income 2024: $35,6402024

Highlighted filing

2016

Revenue$42,817
Expenses$42,813
Net Income$4
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$42,817
Mission and Program Overview

Mission

Support teachers, students and staff

Program Services

DescriptionGrantsExpenses
funds generated thru various events used to purchase technology and equipment for students, teachers and staff$39,221$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN HAGENPresidentPT$0--
CRISTINA PATTERSONTreasurerPT$0--
TRISH ROSSSecretaryPT$0--
BRENDA THORPEVice President Of SupportPT$0--
STACY TRUEMANVice President Of CommunityPT$0--
NICOLE TURNERVice President Of EventsPT$0--
Filing and Contact Details

Filer

Filer Name
Babler Elementary School Pto
EIN
43-1524474
Phone
6362734772
Address
1955A SHEPARD ROAD, GLENCOE, MO 63038

Signing Officer

Name
Cristina Patterson
Title
Treasurer
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Kelly a Ernst CPA
Address
2A HILLTOP VILLAGE CENTER DRIVE, EUREKA, MO 63025
Preparer
Kelly Ernst
Phone
6369383503
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: PROGRAM ACTIVITIES Amount: 39221”

Part I, line 20

“Description: BALANCE SHEET ERROR Amount: -4778”

Raw XML Appendix161 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/PhoneNum06362734772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01955A SHEPARD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENCOE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt04
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt023891
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042817
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023891
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRISTINA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISH ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA THORPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY TRUEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT OF SUPPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT OF COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT OF EVENTS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4778
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt039221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TEACHERS, STUDENTS AND STAFF
IRS990EZ/PrintingPublicationsPostageAmt03592
IRS990EZ/ProgramServiceRevenueAmt042768
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0funds generated thru various events used to purchase technology and equipment for students, teachers and staff
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039221
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TotalExpensesAmt042813
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431524474
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BABLER ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: PROGRAM ACTIVITIES Amount: 39221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BALANCE SHEET ERROR Amount: -4778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BABLER ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0BABL
ReturnHeader/Filer/EIN0431524474
ReturnHeader/Filer/PhoneNum06362734772
ReturnHeader/Filer/USAddress/AddressLine1Txt01955A SHEPARD ROAD
ReturnHeader/Filer/USAddress/CityNm0GLENCOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY A ERNST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02A HILLTOP VILLAGE CENTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063025
ReturnHeader/PreparerPersonGrp/PhoneNum06369383503
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY ERNST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-30T10:00:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
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
$23,891
Liabilities
-
Net assets
$23,891
Revenue
$42,817
Expenses
$42,813
Net income
$4
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.9$1.35$56.6$58.3$22.7$35.6
2023Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$41.1$35.3$5.79
2021Detailed filing. Detailed filing data is available for this year.$26.4$26.4$20.7$36.3$15.6
2020Detailed filing. Detailed filing data is available for this year.$42.0$42.0$37.5$50.4$12.8
2019Detailed filing. Detailed filing data is available for this year.$54.8$54.8$56.7$36.0$20.7
2018Detailed filing. Detailed filing data is available for this year.$34.1$34.1$52.6$61.2$8.59
2017Detailed filing. Detailed filing data is available for this year.$42.7$56.0$66.4$34.4$32.1
2016Detailed filing. Detailed filing data is available for this year.$23.9$23.9$42.8$42.8$0.00
2015Detailed filing. Detailed filing data is available for this year.$28.7$28.7$52.0$52.0$0.00
2014Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$27.7$27.7$0.00
2011Summary only. Only limited summary data is available for this year.$34.3$0.00$50.1$48.5$1.68