Civic Intelligence

Rockwood Parent Teacher Organization Council

EIN 43-1556943 • 501(c)3 • Fenton, MO

990-N Coverage

Profile

To provide education materials and programs to uthoff valley elementary school students and faculty while promoting communication among faculty, students, and parents.

1600 Uthoff DrFenton, MO 63026-2322

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-70%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,523

Down $6,514 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$26,523

Down $6,514 (-20%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$54,077

Down $6,796 (-11%) from 2017

Expenses

Up

$91,921

Up $40,640 (+79%) from 2017

Net Income

Down

-$37,844

Down $47,436 (-495%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $37,845Liabilities 2010: $0Net Assets 2010: $37,8452010Assets 2011: $27,174Net Assets 2011: $27,1742011Assets 2012: $23,396Net Assets 2012: $23,3962012Assets 2013: $24,971Liabilities 2013: $02013Assets 2014: $26,392Liabilities 2014: $0Net Assets 2014: $26,3922014Assets 2015: $24,667Liabilities 2015: $02015Assets 2017: $33,037Liabilities 2017: $0Net Assets 2017: $33,0372017Assets 2023: $26,523Liabilities 2023: $0Net Assets 2023: $26,5232023

Highlighted filing

2023

Assets$26,523
Liabilities$0
Net Assets$26,523
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $135,2302010Revenue 2011: $102,784Expenses 2011: $113,455Net Income 2011: -$10,6712011Revenue 2012: $94,296Expenses 2012: $98,074Net Income 2012: -$3,7782012Revenue 2013: $89,918Expenses 2013: $88,343Net Income 2013: $1,5752013Revenue 2014: $68,681Expenses 2014: $67,260Net Income 2014: $1,4212014Revenue 2015: $60,029Expenses 2015: $61,754Net Income 2015: -$1,7252015Revenue 2017: $60,873Expenses 2017: $51,281Net Income 2017: $9,5922017Revenue 2023: $54,077Expenses 2023: $91,921Net Income 2023: -$37,8442023

Highlighted filing

2023

Revenue$54,077
Expenses$91,921
Net Income-$37,844
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,523
Liabilities
$0
Net assets
$26,523
Revenue
$54,077
Expenses
$91,921
Net income
-$37,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.54$0.92$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.61$0.51$0.10
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.60$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.69$0.67$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.90$0.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.94$0.98$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.03$1.13$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$54,077
Mission and Program Overview

Mission

To provide education materials and programs to uthoff valley elementary school students and faculty while promoting communication among faculty, students, and parents.

Provide education material and programs to Uthoff Valley Elementary School students and faculty.

Program Services

DescriptionGrantsExpenses
Provide education material and programs to Uthoff Valley Elementary School students and faculty.$0$54,077
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly MarikPresidentPT$0--
Ashley NewportTreasurerPT$0--
FundraisingAmy LeonPT$0--
SecretaryMichelle ThomsPT$0--
SupportAmanda LepoirePT$0--
EventsJamie RogersPT$0--
Caring School CommunityHeather EvansPT$0--
Filing and Contact Details

Filer

Filer Name
Rockwood Parent Teacher Organization Council
EIN
43-1556943
In Care Of
% Ashley Newport
Address
1600 UTHOFF DR, FENTON, MO 63026-2322

Signing Officer

Name
Ashley
Title
Newport
Signed
2023-11-08
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| PTO pays for school activities and needs. Expenses do not fit into categories of rent compensation etc., $91921|”

Raw XML Appendix222 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/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| PTO pays for school activities and needs. Expenses do not fit into categories of rent compensation etc., $91921|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Newport
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKWOOD PARENT TEACHER ORGANIZATION COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0431556943
ReturnHeader/Filer/ForeignPhoneNum06368916725
ReturnHeader/Filer/InCareOfNm0% Ashley Newport
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 UTHOFF DR
ReturnHeader/Filer/USAddress/CityNm0FENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0630262322
ReturnHeader/ReturnTs02023-11-08T14:29:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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