Rockwood Parent Teacher Organization Council

990EZ • Fiscal year 2013 • EIN 43-1661678

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization Profile WWW.ROCKWOOD.K12.MO.US/STANTON

1430 Flora Del Drive63026-0000

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

-0.3%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.8%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$34,441

Down $270 (-0.8%) from 2012

Net Assets

$34,441

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin40th percentile

Revenue

Down

$77,467

Down $8,826 (-10%) from 2012

Expenses

$77,737

Up $584 (+0.8%) from 2012

Net Income

Down

-$270

Down $9,410 (-103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2013

Assets$34,441

Liabilities-

Net Assets$34,441

Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2013

Revenue$77,467

Expenses$77,737

Net Income-$270

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 6, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To promote school activities

Filing and Contact Details

Filer

EIN: 43-1661678

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LAURA HEWGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SHANNON MANALANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JENNIFER ENDSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KERRIE LEHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	KEELY BULLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	ROBYN BRADSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	ADRIENNE VONDER HAAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VICE PRESIDENT OF EVENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VICE PRESIDENT OF CARING SCHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	VICE PRESIDENT OF SCHOOL SUPPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	VICE PRESIDENT OF FUNDRAISING
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	77737
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE SCHOOL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FUNDS GENERATED THRU VARIOUS EVENTS TO SUPPORT TECHNOLOGY, STUDENTS AND STAFF.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	75252
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	63026
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LORI SCHREINER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6362256727
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IRS990EZ/TotalAssets/EOY	0	34441
IRS990EZ/TotalExpenses	0	77737
IRS990EZ/TotalProgramServiceExpenses	0	75252
IRS990EZ/TotalRevenue	0	77467
IRS990EZ/TotNumberOfOthEmplPaidOver100k	0	0
IRS990EZ/TotNumCntrctPdOver100KProfSer	0	0
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.ROCKWOOD.K12.MO.US/STANTON
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	77463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	86283
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	78800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	75223
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	317769
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	0
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
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IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	78800
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	0
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description: DUES Amount: 85
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: ADMINISTRATIVE Amount: 2253
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: BONDING Amount: 147
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description: PROGRAM ACTIVITIES EXPENSE Amount: 75252
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
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ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-06T17:28:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $34,441
Liabilities: -
Net assets: $34,441
Revenue: $77,467
Expenses: $77,737
Net income: -$270

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Summary only. Only limited summary data is available for this year.	$27.5	$0.00		$53.0	$56.9	$3.90
2016Summary only. Only limited summary data is available for this year.	$31.4	$0.00		$88.7	$82.9	$5.78
2015Summary only. Only limited summary data is available for this year.	$25.6	$0.00		$81.5	$91.4	$9.96
2014Detailed filing. Detailed filing data is available for this year.	$35.6		$35.6	$84.2	$83.0	$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$34.4		$34.4	$77.5	$77.7	$0.27
2012Summary only. Only limited summary data is available for this year.	$34.7	$0.00		$86.3	$77.2	$9.14
2011Summary only. Only limited summary data is available for this year.	$25.6	$0.00		$78.8	$73.7	$5.10