Civic Intelligence

Rockwood Parent Teacher Organization Council

990 • Fiscal year 2010 • EIN 43-1556943

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 11, 2011

1600 Uthoff Drive63026
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$37,845

No earlier filing loaded for comparison.

Net Assets

$37,845

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$135,230

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2010

Assets$37,845
Liabilities$0
Net Assets$37,845

Operations Trend

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

2010

Revenue-
Expenses$135,230
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 11, 2011
Return Version
2009v1.7
Gross Receipts
$137,800
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 Appendix289 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATIONAL MATERIALS & PROGRAMS TO UTHOFF VALLEY ELEMENTARY SCHOOL STUDENTS & FACULTY WHILE PROMOTING COMMUNICATION AMONG FACULTY, STUDENTS & PARENTS.
IRS990/AllOtherExpenses/Fundraising014191
IRS990/AllOtherExpenses/ManagementAndGeneral03595
IRS990/AllOtherExpenses/ProgramServices020735
IRS990/AllOtherExpenses/Total038521
IRS990/BalanceSheetAmountsReported0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY032845
IRS990/CashNonInterestBearing/EOY036230
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0483
IRS990/ConferencesMeetings/Total0483
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0340
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SEE EXEMPT PURPOSE ABOVE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense020735
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0183
IRS990/FeesForServicesAccounting/Total0183
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek26.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek36.00
IRS990/Form990PartVIISectionA/NamePerson0CARMEN GARCIA
IRS990/Form990PartVIISectionA/NamePerson1LORALEE MONDL
IRS990/Form990PartVIISectionA/NamePerson2KIM ROBERTS
IRS990/Form990PartVIISectionA/NamePerson3DIPAK BISCUITWALA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title1CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0137800
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE EDUCATIONAL MATERIALS & PROGRAMS TO UTHOFF VALLEY ELEMENTARY SCHOOL STUDENTS & FACULTY WHILE PROMOTING COMMUNICATION AMONG FACULTY, STUDENTS & PARENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY035275
IRS990/NetAssetsOrFundBalancesEOY037845
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02430
IRS990/OtherAssetsTotal/EOY01615
IRS990/OtherExpensePriorYear055318
IRS990/OtherExpensesCurrentYear0135230
IRS990/OtherExpenses/Description0FUNDRAISING EXP: SCRIPS
IRS990/OtherExpenses/Description1PTO GIFT TO SCHOOL
IRS990/OtherExpenses/Description2FUNDRAISING EXP: FUN FAIR
IRS990/OtherExpenses/Description3FUNDRAISING EXP: ENTERTAI
IRS990/OtherExpenses/Description4FUNDRAISING EXP: BOOK FAI
IRS990/OtherExpenses/Fundraising064257
IRS990/OtherExpenses/Fundraising17876
IRS990/OtherExpenses/Fundraising27098
IRS990/OtherExpenses/Fundraising36812
IRS990/OtherExpenses/ManagementAndGeneral010000
IRS990/OtherExpenses/Total064257
IRS990/OtherExpenses/Total110000
IRS990/OtherExpenses/Total27876
IRS990/OtherExpenses/Total37098
IRS990/OtherExpenses/Total46812
IRS990/OtherRevenueCurrentYear0523
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0523
IRS990/OtherRevenueMisc/TotalRevenueColumn0523
IRS990/OtherRevenuePriorYear0550
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0137277
IRS990/ProgramServiceRevenue/Description0FUNDRAISERS: SCRIPS
IRS990/ProgramServiceRevenue/Description1FUNDRAISERS: TRIVIA NIGHT
IRS990/ProgramServiceRevenue/Description2FUNDRAISERS: ENTERTAINMENT BO
IRS990/ProgramServiceRevenue/Description3FUNDRAISERS: BOOK FAIR
IRS990/ProgramServiceRevenue/Description4FUNDRAISERS: MARKET DAY
IRS990/ProgramServiceRevenuePriorYear083690
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome069022
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome117017
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome214195
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome311428
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome46215
IRS990/ProgramServiceRevenue/TotalRevenueColumn069022
IRS990/ProgramServiceRevenue/TotalRevenueColumn117017
IRS990/ProgramServiceRevenue/TotalRevenueColumn214195
IRS990/ProgramServiceRevenue/TotalRevenueColumn311428
IRS990/ProgramServiceRevenue/TotalRevenueColumn46215
IRS990/ProhibitedTaxShelterTrans0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RetainedEarningsEndowmentEtc/BOY035275
IRS990/RetainedEarningsEndowmentEtc/EOY037845
IRS990/RevenuesLessExpensesCY02570
IRS990/RevenuesLessExpensesPriorYear029262
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0506
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0886
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034566
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031254
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0163935
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090164821
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037043
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053289
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08138
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035072
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031279
IRS990ScheduleA/Total509/Total0164821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031279
IRS990ScheduleA/TotalSupportTotal/Total0164821
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZED WITH MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1ELECTION OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101702 CHESTNUT FARMS CT
IRS990/TheBooksAreInCareOf/AddressUS/City0FENTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063026
IRS990/TheBooksAreInCareOf/NamePerson0DIPAK BISCUITWALA
IRS990/TheBooksAreInCareOf/TelephoneNumber06368273378
IRS990/TotalAssets/BOY035275
IRS990/TotalAssetsBOY035275
IRS990/TotalAssets/EOY037845
IRS990/TotalAssetsEOY037845
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0135230
IRS990/TotalExpensesPriorYear055318
IRS990/TotalFunctionalExpenses/Fundraising0100234
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014261
IRS990/TotalFunctionalExpenses/ProgramServices020735
IRS990/TotalFunctionalExpenses/Total0135230
IRS990/TotalFundrsngExpCurrentYear0100234
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY035275
IRS990/TotalLiabNetAssetsFundBalances/EOY037845
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers085
IRS990/TotalNetAssetsFundBalances/BOY035275
IRS990/TotalNetAssetsFundBalances/EOY037845
IRS990/TotalOtherRevenue0523
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome019400
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn019400
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense020735
IRS990/TotalProgramServiceRevenue0137277
IRS990/TotalRevenueCurrentYear0137800
IRS990/TotalRevenuePriorYear084580
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0137800
IRS990/TotalRevenue/TotalRevenueColumn0137800
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.ROCKWOOD.K12.MO.US/UTHOFFVA
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02011-02-11
ReturnHeader/Officer/Name0DIPAK BISCUITWALA
ReturnHeader/Officer/Phone06363052717
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-02-11
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
ReturnHeader/Preparer/Phone06363861040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-14T08:26:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings