Civic Intelligence

Rockwood Parent Teacher Organization Council

990EZ • Fiscal year 2012 • EIN 43-1617267

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 12, 2012

Organization Profile
1220 Highway Ba63038
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

41st percentile

-0.2%

Higher net margin than 41% 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

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,000

Down $34 (-1.7%) from 2011

Net Assets

$2,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$15,058

Up $771 (+5.4%) from 2011

Expenses

Up

$15,092

Up $805 (+5.6%) from 2011

Net Income

Down

-$34

Down $34 from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $2,033Net Assets 2010: $2,0332010Assets 2011: $2,034Liabilities 2011: $02011Assets 2012: $2,000Net Assets 2012: $2,0002012

Highlighted filing

2012

Assets$2,000
Liabilities-
Net Assets$2,000
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $11,859Expenses 2010: $11,826Net Income 2010: $332010Revenue 2011: $14,287Expenses 2011: $14,287Net Income 2011: $02011Revenue 2012: $15,058Expenses 2012: $15,092Net Income 2012: -$342012

Highlighted filing

2012

Revenue$15,058
Expenses$15,092
Net Income-$34
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
43-1617267
Raw XML Appendix182 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/PersonName0ANITA HIGGINBOTHAM
CompensationExplanation/Compensation/PersonName1ISABELL HANSON
CompensationExplanation/Compensation/PersonName2JEN PENNEY
CompensationExplanation/Compensation/PersonName3CORINNE LAGOY
CompensationExplanation/Compensation/PersonName4KRISTINA SHORT
CompensationExplanation/Compensation/PersonName5SUSAN ALICEA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02034
IRS990EZ/CashSavingsAndInvestments/EOY02000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-34
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome040565
IRS990EZ/GrantsAndSimilarAmountsPaid07833
IRS990EZ/GrossReceipts041014
IRS990EZ/GroupExemptionNumber09489
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02034
IRS990EZ/NetAssetsOrFundBalancesBOY02034
IRS990EZ/NetAssetsOrFundBalances/EOY02000
IRS990EZ/NetAssetsOrFundBalancesEOY02000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10801 TARA ESTATES COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116804 SUNSET CIRCLE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121002 CHESTERFIELD FOREST DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1317723 WESTHAMPTON WOODS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1417869 SUZANNE RIDGE DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20801 TARA ESTATES COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2116804 SUNSET CIRCLE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine221002 CHESTERFIELD FOREST DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHESTERFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WILDWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHESTERFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHESTERFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WILDWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WILDWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode463038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode563038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANITA HIGGINBOTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ISABELL HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEN PENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CORINNE LAGOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTINA SHORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN ALICEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP SCHL SUPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP SERV PRJT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP SCHL EVNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP COMMUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07259
IRS990EZ/OtherRevenueTotal0449
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE EDUCATION AND STUDENT ACTIVITIES AT ROCKWOOD VALLEY MIDDLE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPECIAL EVENT FUNDRAISING ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07833
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014687
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025956
IRS990EZ/SpecialEventsNetIncomeLoss014609
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017869 SUZANNE RIDGE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILDWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063038
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTINA SHORT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06362739095
IRS990EZ/TotalAssets/BOY02034
IRS990EZ/TotalAssets/EOY02000
IRS990EZ/TotalExpenses015092
IRS990EZ/TotalProgramServiceExpenses014687
IRS990EZ/TotalRevenue015058
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ROCKWOOD.K12.MO.US/RVALLEY/POT
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear040565
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total040565
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509040565
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040565
IRS990ScheduleA/Total509/Total040565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040565
IRS990ScheduleA/TotalSupportTotal/Total040565
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024820
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032904
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205075
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037979
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032904
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205075
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037979
IRS990ScheduleG/EventsInformation/NameOfEvent10CASTLE CLUB
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary013159
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021033
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203787
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024820
IRS990ScheduleO/GeneralExplanation/Explanation0ESCRIP 449 TOTAL 449
IRS990ScheduleO/GeneralExplanation/Explanation1ROCKWOOD VALLEY MIDDLE SCHOOL 06/30/2012 ROCKWOOD VALLEY MIDDLE SCHOOL 1220 HIGHWAY BA 7,833 0 1220 HIGHWAY BA 0 WILDWOOD, MO 63038
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES ADOPT A FAMILY 195 EIGHTH GRADE FAREWELL 247 GENERAL OPERATING 372 GET REAL 389 STAFF APPRECIATION 1,353 STUDENT RECOGNITION 3,408 WELCOME EVENT 20 ENRICHMENT 1,242 RECONCILIATION ADJUSTMENT 33 TOTAL 7,259
IRS990ScheduleO/GeneralExplanation/Explanation3TO SUPPORT THE EDUCATION AND STUDENT ACTIVITIES AT ROCKWOOD VALLEY MIDDLE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431617267
ReturnHeader/Filer/Name/BusinessNameLine10ROCKWOOD VALLEY MIDDLE SCHOOL PSO
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone06364587324
ReturnHeader/Filer/USAddress/AddressLine101220 HIGHWAY BA
ReturnHeader/Filer/USAddress/City0WILDWOOD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063038
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-12
ReturnHeader/Officer/Name0KRISTINA SHORT
ReturnHeader/Officer/Phone06364587324
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VOLLMAR AND ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102638 HIGHWAY 109 STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILDWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063040
ReturnHeader/Preparer/Name0KEITH C VOLLMAR
ReturnHeader/Preparer/Phone06368218909
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-01T15:50:24-05:00

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
$2,000
Liabilities
-
Net assets
$2,000
Revenue
$15,058
Expenses
$15,092
Net income
-$34
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.00$15.1$15.1$0.03
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$14.3$14.3$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$11.9$11.8$0.03