Civic Intelligence

Rogers Elementary School Parent Teacher Organization

990EZ • Fiscal year 2011 • EIN 43-1582857

Sep 01, 2010 to Aug 31, 2011 • Filed on Feb 01, 2012

7700 Fine Road63129-5105
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

7th percentile

-57%

Higher net margin than 7% 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

6th percentile

-70%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$4,033

Down $9,199 (-70%) from 2010

Net Assets

Down

$4,033

Down $9,199 (-70%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$16,252

Down $5,477 (-25%) from 2010

Expenses

Up

$25,451

Up $9,465 (+59%) from 2010

Net Income

Down

-$9,199

Down $14,942 (-260%) from 2010

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $13,232Liabilities 2010: $0Net Assets 2010: $13,2322010Assets 2011: $4,033Liabilities 2011: $0Net Assets 2011: $4,0332011Assets 2012: $9,861Liabilities 2012: $02012Assets 2013: $9,388Liabilities 2013: $0Net Assets 2013: $9,3882013

Highlighted filing

2011

Assets$4,033
Liabilities$0
Net Assets$4,033

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $21,729Expenses 2010: $15,986Net Income 2010: $5,7432010Revenue 2011: $16,252Expenses 2011: $25,451Net Income 2011: -$9,1992011Revenue 2012: $16,001Expenses 2012: $0Net Income 2012: $16,0012012Revenue 2013: $22,394Expenses 2013: $22,867Net Income 2013: -$4732013

Highlighted filing

2011

Revenue$16,252
Expenses$25,451
Net Income-$9,199
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Feb 1, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
43-1582857
Raw XML Appendix198 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/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY013232
IRS990EZ/CashSavingsAndInvestments/EOY04033
IRS990EZ/ContributionsGiftsGrantsEtc0230
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-9199
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome016018
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts016252
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013232
IRS990EZ/NetAssetsOrFundBalancesBOY013232
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IRS990EZ/NetAssetsOrFundBalancesEOY04033
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107700 Fine Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117700 Fine Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127700 Fine Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Saint Louis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Saint Louis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Saint Louis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0631295105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1631295105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2631295105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN GROWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chris Mittendorf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Justin Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025451
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Teacher/Student/School Support
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Elementary & Secondary Education: Providing supplies to teachers and providing equipment, supplies and services to elecmentary students and teachers. These items are not provided for in the school district budget. (0 Families)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025451
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss016018
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107700 Fine Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Saint Louis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0631295105
IRS990EZ/TheBooksAreInCareOf/NamePerson0Justin Harris
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03144676300
IRS990EZ/TotalAssets/BOY013232
IRS990EZ/TotalAssets/EOY04033
IRS990EZ/TotalExpenses025451
IRS990EZ/TotalProgramServiceExpenses025451
IRS990EZ/TotalRevenue016252
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts016568
IRS990ScheduleA/SupportedOrgInformation/Amount016568
IRS990ScheduleA/SupportedOrgInformation/EIN0436005590
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Rogers Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0public school
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017637
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107807
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017577
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents011131
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036515
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107807
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017577
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents011131
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036515
IRS990ScheduleG/EventsInformation/NameOfEvent10TRIVIA NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20MR. Z'S FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary018878
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10193
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010399
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07045
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017637
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents017
IRS990ScheduleO/GeneralExplanation/Explanation0For school supplies not funded by our school district. We spent $11,770 on document cameras and projection screens for the classrooms, $9140 on a new school sign, $1040 on recess equipment, and $3050 on miscellaneous school supplies.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0I am the new treasurer for the Rogers Elementary Parent Teacher Organization and I did not realize when the taxes needed to be completed or when the fiscal year ended for the school.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431582857
ReturnHeader/Filer/Name/BusinessNameLine10ROGERS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0ROGE
ReturnHeader/Filer/Phone03144676300
ReturnHeader/Filer/USAddress/AddressLine107700 Fine Road
ReturnHeader/Filer/USAddress/City0Saint Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0631295105
ReturnHeader/Officer/DateSigned02012-02-01
ReturnHeader/Officer/Name0Justin Harris
ReturnHeader/Officer/Phone03144676300
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-02-01T12:58:14-07:00

Document Assets

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Filings