Civic Intelligence

Rockwood Parent Teacher Organization Council

EIN 43-1661678 • 501(c)3 • Fenton, MO

990-N Coverage

Profile

To promote school activities

1430 Flora Del DriveFenton, MO 63026-0000

www.rockwood.k12.mo.us/STANTON

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-7.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$27,526

Down $3,895 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$52,998

Down $35,683 (-40%) from 2016

Expenses

Down

$56,893

Down $26,010 (-31%) from 2016

Net Income

Down

-$3,895

Down $9,673 (-167%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $25,571Liabilities 2011: $02011Assets 2012: $34,711Liabilities 2012: $02012Assets 2013: $34,441Net Assets 2013: $34,4412013Assets 2014: $35,604Net Assets 2014: $35,6042014Assets 2015: $25,643Liabilities 2015: $02015Assets 2016: $31,421Liabilities 2016: $02016Assets 2017: $27,526Liabilities 2017: $02017

Highlighted filing

2017

Assets$27,526
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $78,820Expenses 2011: $73,720Net Income 2011: $5,1002011Revenue 2012: $86,293Expenses 2012: $77,153Net Income 2012: $9,1402012Revenue 2013: $77,467Expenses 2013: $77,737Net Income 2013: -$2702013Revenue 2014: $84,158Expenses 2014: $82,995Net Income 2014: $1,1632014Revenue 2015: $81,486Expenses 2015: $91,447Net Income 2015: -$9,9612015Revenue 2016: $88,681Expenses 2016: $82,903Net Income 2016: $5,7782016Revenue 2017: $52,998Expenses 2017: $56,893Net Income 2017: -$3,8952017

Highlighted filing

2017

Revenue$52,998
Expenses$56,893
Net Income-$3,895

Filings

Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 13, 2014
Return Version
2013v3.1
Gross Receipts
$84,158
Mission and Program Overview

Mission

To promote school activities

Program Services

DescriptionGrantsExpenses
FUNDS GENERATED THRU VARIOUS EVENTS TO SUPPORT TECHNOLOGY, STUDENTS AND STAFF.$0$80,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA HEWGLEYPresidentPT$0--
JENNIFER ENDSLEYPresidentPT$0--
COLETTE NICHOLSONSecretary-$0--
LORI SCHREINERTreasurerPT$0--
KARRIE LEHMANVP Caring Schools-$0--
WENDY RINEYVP School Support-$0--
ADRIEANNE VONDERHAARVP Fundraising-$0--
JEN MCCOOKAppointed Memeber-$0--
AMBER MUELLERAppointed Member-$0--
CINDY SCARATOAppointed Member-$0--
Filing and Contact Details

Filer

EIN
43-1661678
Phone
6368916750

Signing Officer

Name
Lori Schreiner
Title
Treasurer
Signed
2014-09-13
Discuss with paid preparer
Yes

Preparer

Preparer
Kelly Ernst
Phone
6369383503
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: DUES Amount: 145

Part I, line 16

Description: ADMINISTRATIVE Amount: 1957

Part I, line 16

Description: BONDING Amount: 740

Part I, line 16

Description: PROGRAM ACTIVITIES EXPENSE Amount: 80153

Raw XML Appendix211 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DUES Amount: 145
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ReturnHeader/TaxYr02013

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