Civic Intelligence

Rockwood Parent Teacher Organization Council

990EZ • Fiscal year 2020 • EIN 43-1524474

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 09, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,979

Down $12,848 (-23%) from 2019

Net Assets

Down

$41,979

Down $12,848 (-23%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$37,510

Down $19,212 (-34%) from 2019

Expenses

Up

$50,358

Up $14,377 (+40%) from 2019

Net Income

Down

-$12,848

Down $33,589 (-162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$41,979
Liabilities-
Net Assets$41,979
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$37,510
Expenses$50,358
Net Income-$12,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 9, 2021
Return Version
2019v5.1
Gross Receipts
$37,510
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$48,888-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE MILLERCo PresidentPT$0--
SARA BRYANTCo PresidentPT$0--
KELLY MCCARTHYVice President Of Community PartnerPT$0--
ABIGAIL HOLADAYVP Of EventsPT$0--
MICHELLE MCDOWELLSecretaryPT$0--
JENNIFER CHAMBERS JOHNSONCo Board AdvisorsPT$0--
STEPHANIE STEMPFCo Board AdvisorsPT$0--
JENNIFER ARBUSZEWSKIVP Of SupportPT$0--
HOLLY HARMSCo TreasurerPT$0--
STEVE MCCANNCo TreasurerPT$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
Steve Mccann
Title
Treasurer
Phone
6362734772
Signed
2021-02-09
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I, line 16

“Description: PROGRAM ACTIVITIES Amount: 48880”

Raw XML Appendix172 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/PersonNm0STEVE MCCANN
IRS990EZ/BooksInCareOfDetail/PhoneNum06364280779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01955A SHEPARD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENCOE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041979
IRS990EZ/GrossReceiptsAmt037510
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0348
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABIGAIL HOLADAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER CHAMBERS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE STEMPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER ARBUSZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HOLLY HARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT OF COMMUNITY PARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO BOARD ADVISORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO BOARD ADVISORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP OF SUPPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CO TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048880
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TEACHERS, STUDENTS AND STAFF
IRS990EZ/PrintingPublicationsPostageAmt01478
IRS990EZ/ProgramServiceRevenueAmt037162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0funds generated thru various events used to purchase technology and equipment for students, teachers and staff
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050358
IRS990EZ/TotalRevenueAmt037510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherSupportSumAmt01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431524474
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BABLER ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: PROGRAM ACTIVITIES Amount: 48880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06362734772
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
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/PreparerFirmEIN0204943908
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/PreparationDt02021-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A ERNST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-22T16:36:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,979
Liabilities
-
Net assets
$41,979
Revenue
$37,510
Expenses
$50,358
Net income
-$12,848
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