Civic Intelligence

Rockwood Parent Teacher Organization Council

990EZ • Fiscal year 2011 • EIN 43-1556943

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 01, 2011

Organization ProfileN/A
1600 Uthoff Drive63026
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,174

Down $10,671 (-28%) from 2010

Net Assets

Down

$27,174

Down $10,671 (-28%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

$102,784

No earlier filing loaded for comparison.

Expenses

Down

$113,455

Down $21,775 (-16%) from 2010

Net Income

-$10,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2011

Assets$27,174
Liabilities-
Net Assets$27,174
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$102,784
Expenses$113,455
Net Income-$10,671
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 1, 2011
Return Version
2010v3.4
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.

Filing and Contact Details

Filer

EIN
43-1556943
Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName0LORALEE MONDL
CompensationExplanation/Compensation/PersonName1KIM ROBERTS
CompensationExplanation/Compensation/PersonName2ROSE BOEDY
CompensationExplanation/Compensation/PersonName3JAIME BAYES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036230
IRS990EZ/CashSavingsAndInvestments/EOY026194
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10671
IRS990EZ/FeesAndOthPymtToIndContractors0380
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0102784
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037845
IRS990EZ/NetAssetsOrFundBalancesBOY037845
IRS990EZ/NetAssetsOrFundBalances/EOY027174
IRS990EZ/NetAssetsOrFundBalancesEOY027174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101524 LEGACY CIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112125 BENTLEY MANOR DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121536 LEGACY CIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132220 FENWAY FARMS TRL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORALEE MONDL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSE BOEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAIME BAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01615
IRS990EZ/OtherAssetsTotal/EOY0980
IRS990EZ/OtherExpensesTotal0113075
IRS990EZ/OtherRevenueTotal0931
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL MATERIALS & PROGRAMS TO UTHOFF VALLEY ELEMENTARY SCHOOL STUDENTS & FACULTY WHILE PROMOTING COMMUNICATION AMONG FACULTY, STUDENTS & PARENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE EXEMPT PURPOSE ABOVE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039582
IRS990EZ/ProgramServiceRevenue0101853
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101600 UTHOFF DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063026
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSE BOEDY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06368273378
IRS990EZ/TotalAssets/BOY037845
IRS990EZ/TotalAssets/EOY027174
IRS990EZ/TotalExpenses0113455
IRS990EZ/TotalProgramServiceExpenses039582
IRS990EZ/TotalRevenue0102784
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://WWW.ROCKWOOD.K12.MO.US/UTHOFFVA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0506
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0861
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years052949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034566
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0165902
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090166763
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033221
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037043
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053289
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08138
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035072
IRS990ScheduleA/Total509/Total0166763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033221
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035072
IRS990ScheduleA/TotalSupportTotal/Total0166763
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 581 MISC INCOME: BRICK DONATION 350 TOTAL 931
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TEACHER/STAFF: CONFERENCE DIN 519 GRADE LEVEL EXPENDITURES 2,425 MISC EXP: MISC SCHOOL EXP 3,152 MISC EXP: ASSIGNMENT BOOK 1,146 MISC EXP: LOUNGE SUPPLIES 25 MISC EXP: VIKING FOLDERS 513 PROG/MISC EXP: LUGGAGE TA 110 PROG/MISC EXP: ORANGE PAP 319 SCHOOL EVENTS: EQUATIONS 241 SCHOOL EVENTS: CHESS CLUB 71 SCHOOL EVENTS: GAS STIPEN 75 SCHOOL EVENTS: BULLY PREV 150 SCHOOL EVENTS: KINDERGART 50 SCHOOL EVENTS: PASTRIES 180 SCHOOL EVENTS: 5TH GRADE 50 SCHOOL EVENTS: 1ST DAY CE 20 SCHOOL EVENTS: FIELD TRIP 3,444 SCHOOL EVENTS: READING WO 1,077 SCHOOL EVENT EXPENSES 35 SCHOOL EVENTS: YOUNG AURT 65 SCHOOL EVENTS: 5TH GRADE 812 SCHOOL EVENTS: GRANDPERSO 426 SCHOOL EVENTS: VARIETY SH 1,127 SCHOOL EVENTS: RED RIBBON 150 SCHOOL PROGRAMS: MAP TEST 354 SCHOOL PROG: SPECIAL PURC 284 SPL PURCHASE: BOXES 215 SPL PURCHASE: DINNERWARE 151 SPL PURCHASE: FLASHDRIVES 1,250 SPL PURCH: LIBRARY SHELVE 2,345 SPL PURCH: READING PUPPET 58 SPL PURCH: SCHOOL BEAUTIF 10,518 SPL PURCH: SCIENCE MACHIN 299 SPL PURCH: UV AUDIO EQUIP 3,500 SCHOOL PROGRAMS: HEALTH/N 135 SCHOOL PROGRAMS: ART SUPP 226 SCHOOL PROGRAMS: MUSIC SU 127 SCHOOL PROGRAMS: T-SHIRTS 1,596 SCHOOL PROGRAMS: AR SUBSC 1,958 SCHOOL ASSEMBLIES 785 SCHOOL PROG: COUNSELING 118 FUNDRAISING EXP: SPIRIT W 3,020 FUNDRAISING EXP: VIKING C 486 FUNDRAISING EXP: ENTERTAI 7,538 FUNDRAISING EXP: FUN FAIR 8,130 FUNDRAISING EXP: BOOK FAI 4,271 FUNDRAISING EXP: FALL MIX 1,004 FUNDRAISING EXP: BUZZ BOO 231 FUNDRAISING EXP: BRICK EX 201 FUNDRAISING EXP: ORIG WOR 1,035 FUNDRAISING EXP: MARKET D 1,280 FUNDRAISING EXP: HOLIDAY 1,330 FUNDRAISING EXP: SCRIPS 33,605 FUNDRAISING EXP: TRIVIA N 6,501 DONATION: ROCKWOOD TRIVIA 57 BANK SERVICE FEES 200 CREDIT CARD FEES 433 PTO OPERATING EXP: BOND 147 PTO OPERATING EXP: MEETIN 39 PTO OPERATING EXP: SPAGHE 436 PTO OPERATING EXP: PRESID 80 TEACHER APPREC: APPRECIAT 250 PTO OPERATING EXP: APPRE 522 PTO OPERATING EXP: CARE T 50 TEACHER APPREC: VOLUNTEER 280 TEACHER APPREC: FALL FEST 153 TEACHER APPREC: MISC 607 TEACHER APPREC: SOCK HOP 357 SPECIAL APPREC WEEKS 375 TEACHER APPREC: WATCH DOG 356 TOTAL 113,075
IRS990ScheduleO/GeneralExplanation/Explanation2SCRIP CARDS ON HAND 1,615 980 TOTAL 1,615 980
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE EDUCATIONAL MATERIALS & PROGRAMS TO UTHOFF VALLEY ELEMENTARY SCHOOL STUDENTS & FACULTY WHILE PROMOTING COMMUNICATION AMONG FACULTY, STUDENTS & PARENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431556943
ReturnHeader/Filer/Name/BusinessNameLine10UTHOFF VALLEY ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0UTHO
ReturnHeader/Filer/Phone06363052717
ReturnHeader/Filer/USAddress/AddressLine101600 UTHOFF DRIVE
ReturnHeader/Filer/USAddress/City0FENTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063026
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-01
ReturnHeader/Officer/Name0ROSE BOEDY
ReturnHeader/Officer/Phone06363052717
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LISA BUSHUR CPA GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 OZARK TRL STE 40
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELLISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063011
ReturnHeader/Preparer/Name0LISA BUSHUR CPA
ReturnHeader/Preparer/Phone06363861040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-07T09:12:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,174
Liabilities
-
Net assets
$27,174
Revenue
$102,784
Expenses
$113,455
Net income
-$10,671
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