Civic Intelligence

Rockwood Parent Teacher Organization Council

990EZ • Fiscal year 2012 • EIN 43-1556943

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 16, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,396

Down $3,778 (-14%) from 2011

Net Assets

Down

$23,396

Down $3,778 (-14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$94,296

Down $8,488 (-8.3%) from 2011

Expenses

Down

$98,074

Down $15,381 (-14%) from 2011

Net Income

Up

-$3,778

Up $6,893 (+65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2012

Assets$23,396
Liabilities-
Net Assets$23,396
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

2012

Revenue$94,296
Expenses$98,074
Net Income-$3,778
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 16, 2012
Return Version
2011v1.2
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 Appendix156 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/PersonName0JAIME BAYES
CompensationExplanation/Compensation/PersonName1SUSAN BODEN
CompensationExplanation/Compensation/PersonName2LYNN PETERSON
CompensationExplanation/Compensation/PersonName3ROSE BOEDY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026194
IRS990EZ/CashSavingsAndInvestments/EOY023066
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3778
IRS990EZ/FeesAndOthPymtToIndContractors010
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts094296
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027174
IRS990EZ/NetAssetsOrFundBalancesBOY027174
IRS990EZ/NetAssetsOrFundBalances/EOY023396
IRS990EZ/NetAssetsOrFundBalancesEOY023396
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101600 UTHOFF DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111600 UTHOFF DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121600 UTHOFF DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131600 UTHOFF DRIVE
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/PersonName0JAIME BAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN BODEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNN PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSE BOEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0980
IRS990EZ/OtherAssetsTotal/EOY0330
IRS990EZ/OtherExpensesTotal098064
IRS990EZ/OtherRevenueTotal0300
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/ProgramServiceExpenses029799
IRS990EZ/ProgramServiceRevenue093996
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/TelephoneNumber06368916725
IRS990EZ/TotalAssets/BOY027174
IRS990EZ/TotalAssets/EOY023396
IRS990EZ/TotalExpenses098074
IRS990EZ/TotalProgramServiceExpenses029799
IRS990EZ/TotalRevenue094296
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://WWW.ROCKWOOD.K12.MO.US/UTHOFFVA
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031706
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08123
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0163042
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090163042
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031706
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033221
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037043
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052949
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08123
IRS990ScheduleA/Total509/Total0163042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033221
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052949
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08123
IRS990ScheduleA/TotalSupportTotal/Total0163042
IRS990ScheduleO/GeneralExplanation/Explanation0MISC INCOME: BRICK DONATION 300 TOTAL 300
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CONFERENCES/MEETINGS 445 GRADE LEVEL EXPENDITURES 2,301 MISC EXP: ASSIGNMENT BOOK 593 MISC EXP: VIKING FOLDERS 482 PROG/MISC EXP: LUGGAGE TA 206 PROG/MISC EXP: ORANGE PAP 160 PROG/MISC EXP: READING TE 75 PRO/MISC EXP: RED FOLDERS 501 SCHOOL EVENT: 1ST GRADE 35 SCHOOL EVENT: EQUATIONS 248 SCHOOL EVENT: AR CELEBRAT 80 SCHOOL EVENT: CHESS CLUB 23 SCHOOL EVENT: JA BIZTOWN 30 SCHOOL EVENT: ABILITIES -20 SCHOOL EVENTS: GAS STIPEN 50 SCHOOL EVENTS: BULLY PREV 181 SCHOOL EVENTS: KINDERGART 141 SCHOOL EVENTS: 5TH GRADE 50 SCHOOL EVENTS: 1ST DAY CE 275 SCHOOL EVENTS: FIELD TRIP 2,414 SCHOOL EVENTS: READING WO 856 SCHOOL EVENTS: 5TH GRADE 750 SCHOOL EVENTS: MOVIE NIGH 176 SCHOOL EVENTS: POPSICLES 25 SCHOOL EVENTS: CSC MISC 6 SCHOOL EVENTS: GRANDPERSO 352 SCHOOL EVENTS: RED RIBBON 150 SCHOOL PROGRAMS: MAP TEST 430 SCHOOL PROG: SPECIAL PURC 13,322 SCHOOL PROGRAMS: HEALTH/N 161 SCHOOL PROGRAMS: MUSIC SU 358 SCHOOL PROGRAMS: T-SHIRTS 3,286 SCHOOL PROGRAMS: AR SUBSC 2,061 SCHOOL PROG: COUNSELING 7 TREASURER SUPPLIES 35 FUNDRAISING EXP: SPIRIT W 2,703 FUNDRAISING EXP: ENTERTAI 6,780 FUNDRAISING EXP: FUN FAIR 13,128 FUNDRAISING EXP: BOOK FAI 4,214 FUNDRAISING EXP: BUZZ BOO 386 FUNDRAISING EXP: ORIG WOR 839 FUNDRAISING EXP: MARKET D 270 FUNDRAISING EXP: HOLIDAY 2,819 FUNDRAISING EXP: SCRIPS 21,997 FUNDRAISING EXP: TRIVIA N 8,686 FUNDRAISING EXP: VARIETY 468 BANK SERVICE FEES 22 CREDIT CARD FEES 298 PTO OPERATING EXP: BOND 147 PTO OPERATING EXP: MEETIN 183 PTO OPERATING EXP: SPAGHE 954 PTO OPERATING EXP: MISC 374 PTO OPER EXP: CONSTANT CO 252 PTO OPERATING EXP: PRESID 50 TEACHER APPREC GIFTS 648 TEACHER APPREC WEEK 691 PTO OPER EXP: CARE TEAM 111 TEACHER APPREC: FALL FEST 436 TEACHER APPREC: MISC 87 TEACHER APPREC: SOCK HOP 303 SPECIAL APPREC WEEKS 249 TEACHER APPREC: WATCH DOG 116 TEACHER APPREC: 1ST GRADE 156 TEACHER APPREC: 3RD GRADE 141 TEACHER APPREC: 4TH GRADE 97 TEACHER APPREC: RETIREMEN 114 TEACHER APPREC: CAMPAIGN 100 TOTAL 98,064
IRS990ScheduleO/GeneralExplanation/Explanation2SCRIP CARDS ON HAND 980 330 TOTAL 980 330
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431556943
ReturnHeader/Filer/Name/BusinessNameLine10UTHOFF VALLEY ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0UTHO
ReturnHeader/Filer/Phone06368916725
ReturnHeader/Filer/USAddress/AddressLine101600 UTHOFF DRIVE
ReturnHeader/Filer/USAddress/City0FENTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063026
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-16
ReturnHeader/Officer/Name0ROSE BOEDY
ReturnHeader/Officer/Phone06368916725
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-16
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-07T11:46:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,396
Liabilities
-
Net assets
$23,396
Revenue
$94,296
Expenses
$98,074
Net income
-$3,778
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