Civic Intelligence

Rockwood Parent Teacher Organization Council

990EZ • Fiscal year 2012 • EIN 43-1661682

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 10, 2013

3300 Highway 10963038
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

20th percentile

-15%

Higher net margin than 20% 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

31st percentile

-9.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$35,533

Down $3,595 (-9.2%) from 2011

Net Assets

$35,533

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,042

Down $3,043 (-11%) from 2011

Expenses

Up

$27,637

Up $2,492 (+9.9%) from 2011

Net Income

Down

-$3,595

Down $5,535 (-285%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$35,533
Liabilities-
Net Assets$35,533

Operations Trend

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

2012

Revenue$24,042
Expenses$27,637
Net Income-$3,595
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 10, 2013
Return Version
2011v1.5
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.

Filing and Contact Details

Filer

EIN
43-1661682
Raw XML Appendix201 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/PersonName0MELANIE STOUT
CompensationExplanation/Compensation/PersonName1SANDY HENDERSON
CompensationExplanation/Compensation/PersonName2WENDY HEERSINK
CompensationExplanation/Compensation/PersonName3BELINDA WHITE
CompensationExplanation/Compensation/PersonName4JANELL ORSO
CompensationExplanation/Compensation/PersonName5TAMMY HUSMAN
CompensationExplanation/Compensation/PersonName6COLETTE TRESSLAR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039128
IRS990EZ/CashSavingsAndInvestments/EOY035533
IRS990EZ/ContributionsGiftsGrantsEtc04531
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3595
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome036915
IRS990EZ/GrantsAndSimilarAmountsPaid020771
IRS990EZ/GrossReceipts043460
IRS990EZ/GroupExemptionNumber09489
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome094
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039128
IRS990EZ/NetAssetsOrFundBalancesBOY039128
IRS990EZ/NetAssetsOrFundBalances/EOY035533
IRS990EZ/NetAssetsOrFundBalancesEOY035533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10768 VISTA HILLS COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11460 EAGLE POINTE LANDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12641 LEGENDS BLUFF COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13333 CEDAR RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14198 HUNTERS LAKE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15941 EMERALD OAKS COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16746 LEGANDS VIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EUREKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EUREKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EUREKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EUREKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4EUREKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5EUREKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6EUREKA
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/State6MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode463025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode563025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode663025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELANIE STOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDY HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WENDY HEERSINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BELINDA WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANELL ORSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TAMMY HUSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6COLETTE TRESSLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT AT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06866
IRS990EZ/OtherRevenueTotal01920
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS TO SUPPORT THE EDUCATION AND TEACHER NEEDS OF THE LASALLE SPRINGS MIDDLE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT THE EDUCATION AND TEACHER NEEDS AT LASALLE SPRINGS MIDDLE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020771
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020771
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019418
IRS990EZ/SpecialEventsNetIncomeLoss017497
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10110 BROCK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EUREKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063025
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAWN CUSACK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06365791580
IRS990EZ/TotalAssets/BOY039128
IRS990EZ/TotalAssets/EOY035533
IRS990EZ/TotalExpenses027637
IRS990EZ/TotalProgramServiceExpenses020771
IRS990EZ/TotalRevenue024042
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ROCKWOOD.K12.MO.US/LASALLE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04531
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04531
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear094
IRS990ScheduleA/GrossInvestmentIncome509/Total094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036915
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036915
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01920
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01920
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear094
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total094
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportTotal509043366
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043366
IRS990ScheduleA/Total509/Total043366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043460
IRS990ScheduleA/TotalSupportTotal/Total043460
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103599
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03599
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019418
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026346
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207308
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06860
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040514
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022747
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207308
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06860
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036915
IRS990ScheduleG/EventsInformation/NameOfEvent10MAGAZINE DRIVE
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary017497
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107044
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207201
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05173
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019418
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0ESCRIP REBATE 1,054 BOX TOPS 735 RECYCLING 131 TOTAL 1,920
IRS990ScheduleO/GeneralExplanation/Explanation1LASALLE SPRINGS MIDDLE SCHOOL SUPPORT SCH ACTIVITY 06/30/2012 3300 HIGHWAY 109 GLENCOE, MO 63038 18,134 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES PTO BOARD EXPENSE 120 CARING WILDCATS 423 PRESIDENT'S FUND 60 LITERACY NIGHT 365 BONDING 147 PRESIDENTIAL FORUM 50 COFFEE 1,071 STAFF APPRECIATION 359 STAFF RECOGNITION 233 BACK TO SCHOOL EVENT 745 5TH GRADE ORIENTATION 224 SPECIAL EVENTS 110 NURSE SUPPORT 193 WEB TEAM SUPPORT 690 CONFERENCE DINNERS 1,724 TAX FILING 350 ROUNDING 2 TOTAL 6,866
IRS990ScheduleO/GeneralExplanation/Explanation3TO RAISE FUNDS TO SUPPORT THE EDUCATION AND TEACHER NEEDS OF THE LASALLE SPRINGS 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/EIN0431661682
ReturnHeader/Filer/Name/BusinessNameLine10LASALLE SPRINGS MIDDLE SCHOOL PTO
ReturnHeader/Filer/NameControl0LASA
ReturnHeader/Filer/Phone06369382425
ReturnHeader/Filer/USAddress/AddressLine103300 HIGHWAY 109
ReturnHeader/Filer/USAddress/City0GLENCOE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063038
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-10
ReturnHeader/Officer/Name0JULIE OLIGSCHLAEGER
ReturnHeader/Officer/Phone06369382425
ReturnHeader/Officer/Title0CO-TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-03
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/Timestamp02013-04-01T15:49:46-05:00

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