Civic Intelligence

Rockwood Parent Teacher Organization Council

990EZ • Fiscal year 2014 • EIN 43-1661678

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 13, 2014

Organization ProfileWWW.ROCKWOOD.K12.MO.US/STANTON
1430 Flora Del Drive63026-0000

(636) 891-6750

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,604

Up $1,163 (+3.4%) from 2013

Net Assets

Up

$35,604

Up $1,163 (+3.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$84,158

Up $6,691 (+8.6%) from 2013

Expenses

Up

$82,995

Up $5,258 (+6.8%) from 2013

Net Income

Up

$1,163

Up $1,433 (+531%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2014

Assets$35,604
Liabilities-
Net Assets$35,604
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$84,158
Expenses$82,995
Net Income$1,163
Open 2014 Filing
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
Top Officer Pay74th percentile

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA HEWGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER ENDSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLETTE NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI SCHREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARRIE LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDY RINEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEN MCCOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMBER MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CINDY SCARATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP CARING SCHOOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP SCHOOL SUPPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7APPOINTED MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8APPOINTED MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9APPOINTED MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt082995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS GENERATED THRU VARIOUS EVENTS TO SUPPORT TECHNOLOGY, STUDENTS AND STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082995
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IRS990EZ/TotalRevenueAmt084158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ROCKWOOD.K12.MO.US/STANTON
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077463
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401927
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DUES Amount: 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADMINISTRATIVE Amount: 1957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BONDING Amount: 740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PROGRAM ACTIVITIES EXPENSE Amount: 80153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SCHREINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10STANTON ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0431661678
ReturnHeader/Filer/PhoneNum06368916750
ReturnHeader/Filer/USAddress/AddressLine101430 FLORA DEL DRIVE
ReturnHeader/Filer/USAddress/City0FENTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0630260000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KELLY A ERNST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102A HILLTOP VILLAGE CENTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EUREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063025
ReturnHeader/PreparerPersonGrp/PhoneNum06369383503
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY ERNST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-13T13:05:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,604
Liabilities
-
Net assets
$35,604
Revenue
$84,158
Expenses
$82,995
Net income
$1,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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