Civic Intelligence

Rockwood Parent Teacher Organization Council

EIN 43-1661682 • 501(c)3 • Wildwood, MO

990-N Coverage

Profile

Middle school Parent Teacher Organization raising and distributing funds for additional classroom requests, building improvements, various educational programs and students in need.

3300 Highway 109Wildwood, MO 63038
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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,477

Up $5,157 (+50%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$15,477

Up $5,157 (+50%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$60,788

Up $14,725 (+32%) from 2024

Expenses

Down

$55,631

Down $2,748 (-4.7%) from 2024

Net Income

Up

$5,157

Up $17,473 (+142%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$40K$30K$20K$10K$0Assets 2010: $36,483Net Assets 2010: $36,4832010Assets 2011: $39,128Liabilities 2011: $02011Assets 2012: $35,533Net Assets 2012: $35,5332012Assets 2023: $22,257Liabilities 2023: $0Net Assets 2023: $22,2572023Assets 2024: $10,320Liabilities 2024: $0Net Assets 2024: $10,3202024Assets 2025: $15,477Liabilities 2025: $0Net Assets 2025: $15,4772025

Highlighted filing

2025

Assets$15,477
Liabilities$0
Net Assets$15,477
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $26,464Expenses 2010: $21,605Net Income 2010: $4,8592010Revenue 2011: $27,085Expenses 2011: $25,145Net Income 2011: $1,9402011Revenue 2012: $24,042Expenses 2012: $27,637Net Income 2012: -$3,5952012Revenue 2023: $55,920Expenses 2023: $62,007Net Income 2023: -$6,0872023Revenue 2024: $46,063Expenses 2024: $58,379Net Income 2024: -$12,3162024Revenue 2025: $60,788Expenses 2025: $55,631Net Income 2025: $5,1572025

Highlighted filing

2025

Revenue$60,788
Expenses$55,631
Net Income$5,157
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,477
Liabilities
$0
Net assets
$15,477
Revenue
$60,788
Expenses
$55,631
Net income
$5,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$60.8$55.6$5.16
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$46.1$58.4$12.3
2023Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$55.9$62.0$6.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$35.5$24.0$27.6$3.60
2011Summary only. Only limited summary data is available for this year.$39.1$0.00$27.1$25.1$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$36.5$26.5$21.6$4.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.1
Gross Receipts
$86,548
Mission and Program Overview

Mission

Middle school Parent Teacher Organization raising and distributing funds for additional classroom requests, building improvements, various educational programs and students in need.

Program Services

DescriptionGrantsExpenses
8th grade student body celebration for 300 students.-$12,521
Grants- teacher and staff classroom enhancement requests.-$9,889
Lock in- student body after school event for 650 students.-$9,740
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Korissa ZickrickCo-PresidentPT$0--
Erin MazzolaCo-PresidentPT$0--
Tiffany MotonCo-TreasurerPT$0--
Melissa CotterCo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lock In$23,708$23,708$9,740$13,968
Event 2-$0-$0
Total Events$23,708$23,708$9,740$13,968
Filing and Contact Details

Filer

Filer Name
LaSalle Springs Middle School PTO1369
EIN
43-1661682
Phone
6367334200
Address
3300 Highway 109, Wildwood, MO 63038

Signing Officer

Name
Melissa Cotter
Title
Co-Treasurer
Signed
2025-11-13
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Field Trip Transportation, Insurance Bonds, Operating Expenses”

990-EZ, Part I, Line 8

“Income related to 8th grade celebration & teacher appreciation direct support”

990-EZ, Part I, Line 10

“Grants for teachers, staff and classroom enhancements”

Raw XML Appendix225 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06187815459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04743 Fox Mountain Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wildwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015477
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016846
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt027606
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046117
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09762
IRS990EZ/GrossReceiptsAmt086548
IRS990EZ/GrossSalesOfInventoryAmt022265
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Korissa Zickrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Mazzola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tiffany Moton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Cotter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt09514
IRS990EZ/OtherRevenueTotalAmt019831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Middle school Parent Teacher Organization raising and distributing funds for additional classroom requests, building improvements, various educational programs and students in need.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt08th grade student body celebration for 300 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Lock in- student body after school event for 650 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Grants- teacher and staff classroom enhancement requests.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012521
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19740
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013257
IRS990EZ/SpecialEventsNetIncomeLossAmt014349
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055631
IRS990EZ/TotalProgramServiceExpensesAmt032150
IRS990EZ/TotalRevenueAmt060788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08th grade celebration contributions, teacher appreciation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016846
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046428
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049871
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019831
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt060022
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SupportedOrganizationsTotalCnt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086548
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240437
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lock In
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
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IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Field Trip Transportation, Insurance Bonds, Operating Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income related to 8th grade celebration & teacher appreciation direct support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants for teachers, staff and classroom enhancements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part I, Line 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Cotter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LaSalle Springs Middle School PTO1369
ReturnHeader/Filer/BusinessNameControlTxt0LASA
ReturnHeader/Filer/EIN0431661682
ReturnHeader/Filer/PhoneNum06367334200
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 Highway 109
ReturnHeader/Filer/USAddress/CityNm0Wildwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063038
ReturnHeader/ReturnTs02025-11-13T05:03:41Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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