Civic Intelligence

Rockwood Summit Parent Teacher PTO

EIN 43-1662217 • 501(c)3 • Fenton, MO

Profile

Benefit of rockwood high school

1780 Hawkins RoadFenton, MO 63026

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

96th percentile

82%

Higher net margin than 96% 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

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$134,503

Up $58,163 (+76%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$134,503

Up $58,163 (+76%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$71,095

Up $9,884 (+16%) from 2024

Expenses

Down

$12,932

Down $32,624 (-72%) from 2024

Net Income

Up

$58,163

Up $42,508 (+272%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2011: $47,417Liabilities 2011: $0Net Assets 2011: $47,4172011Assets 2012: $38,576Liabilities 2012: $0Net Assets 2012: $38,5762012Assets 2013: $58,755Liabilities 2013: $0Net Assets 2013: $58,7552013Assets 2014: $54,759Liabilities 2014: $0Net Assets 2014: $54,7592014Assets 2015: $58,578Liabilities 2015: $0Net Assets 2015: $58,5782015Assets 2016: $56,644Net Assets 2016: $56,6442016Assets 2017: $44,331Net Assets 2017: $44,3312017Assets 2018: $47,014Net Assets 2018: $47,0142018Assets 2019: $52,103Net Assets 2019: $52,1032019Assets 2020: $48,719Net Assets 2020: $48,7192020Assets 2021: $37,150Net Assets 2021: $37,1502021Assets 2022: $46,978Net Assets 2022: $46,9782022Assets 2023: $66,986Net Assets 2023: $66,9862023Assets 2024: $76,340Net Assets 2024: $76,3402024Assets 2025: $134,503Net Assets 2025: $134,5032025

Highlighted filing

2025

Assets$134,503
Liabilities-
Net Assets$134,503
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2011: $24,456Expenses 2011: $18,571Net Income 2011: $5,8852011Revenue 2012: $2,361Expenses 2012: $11,202Net Income 2012: -$8,8412012Revenue 2013: $32,757Expenses 2013: $12,578Net Income 2013: $20,1792013Revenue 2014: $12,911Expenses 2014: $16,907Net Income 2014: -$3,9962014Revenue 2015: $15,652Expenses 2015: $11,833Net Income 2015: $3,8192015Revenue 2016: $17,398Expenses 2016: $19,332Net Income 2016: -$1,9342016Revenue 2017: $16,576Expenses 2017: $28,889Net Income 2017: -$12,3132017Revenue 2018: $14,371Expenses 2018: $11,688Net Income 2018: $2,6832018Revenue 2019: $17,145Expenses 2019: $12,056Net Income 2019: $5,0892019Revenue 2020: $8,309Expenses 2020: $11,693Net Income 2020: -$3,3842020Revenue 2021: -$183Expenses 2021: $11,386Net Income 2021: -$11,5692021Revenue 2022: $20,239Expenses 2022: $10,411Net Income 2022: $9,8282022Revenue 2023: $31,273Expenses 2023: $11,265Net Income 2023: $20,0082023Revenue 2024: $61,211Expenses 2024: $45,556Net Income 2024: $15,6552024Revenue 2025: $71,095Expenses 2025: $12,932Net Income 2025: $58,1632025

Highlighted filing

2025

Revenue$71,095
Expenses$12,932
Net Income$58,163
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$134,503
Liabilities
-
Net assets
$134,503
Revenue
$71,095
Expenses
$12,932
Net income
$58,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.71$0.13$0.58
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.61$0.46$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.31$0.11$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.20$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$0.11$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.08$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.17$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.14$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.17$0.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.17$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.16$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.13$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.33$0.13$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.02$0.11$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.24$0.19$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.0
Gross Receipts
$121,912
Mission and Program Overview

Mission

Benefit of rockwood high school

Benefit of rockwood summit high school

Program Services

DescriptionGrantsExpenses
BENEFIT OF ROCKWOOD SUMMIT HIGH SCHOOL-$12,532
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANA THOMASCo-President-$0--
EMILY WERNERCo-Treasurer-$0--
LARA LOCKEYCo-Treasurer-$0--
LINDSEY PEARSONSecretary-$0--
LAURA ROTH-HALEYCo-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Slam$45,105$45,105-$45,105
Total Events$45,105$45,105-$45,105
Filing and Contact Details

Filer

Filer Name
Rockwood Summit Parent Teacher Pto
EIN
43-1662217
Phone
6368916800
Address
1780 HAWKINS ROAD, FENTON, MO 63026

Signing Officer

Name
Emily Werner
Title
Co-treasurer
Phone
6368916800
Signed
2025-10-24

Preparer

Firm
Birsinger & Associates Cpas LLC
Address
7047 HAMPTON AVE, SAINT LOUIS, MO 63109
Preparer
Nicholas a Carron CPA
Phone
3143533363
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 445 total 445”

Form 990-ez, Part I, Line 16

“Expenses administrative expenses 593 student support 2,100 teacher grants 1,411 conferences 1,621 bonding 278 renaissance 2,000 scholarships 2,000 falcon supplies 35 staff appreciation 2,175 activities archway 169 miscellaneous 150 total 12,532”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY WERNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03143533363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 SUMMERS END DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt050817
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134503
IRS990EZ/FundraisingGrossIncomeAmt045105
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025545
IRS990EZ/GrossReceiptsAmt0121912
IRS990EZ/GrossSalesOfInventoryAmt076362
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARA LOCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSEY PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA ROTH-HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012532
IRS990EZ/OtherRevenueTotalAmt0445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT OF ROCKWOOD SUMMIT HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFIT OF ROCKWOOD SUMMIT HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt045105
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012932
IRS990EZ/TotalProgramServiceExpensesAmt012532
IRS990EZ/TotalRevenueAmt071095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0429185
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0451180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015353
IRS990ScheduleA/Total509Grp/TotalAmt0451180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SENIOR SLAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 445 TOTAL 445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATIVE EXPENSES 593 STUDENT SUPPORT 2,100 TEACHER GRANTS 1,411 CONFERENCES 1,621 BONDING 278 RENAISSANCE 2,000 SCHOLARSHIPS 2,000 FALCON SUPPLIES 35 STAFF APPRECIATION 2,175 ACTIVITIES ARCHWAY 169 MISCELLANEOUS 150 TOTAL 12,532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06368916800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKWOOD SUMMIT PARENT TEACHER PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0431662217
ReturnHeader/Filer/PhoneNum06368916800
ReturnHeader/Filer/USAddress/AddressLine1Txt01780 HAWKINS ROAD
ReturnHeader/Filer/USAddress/CityNm0FENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205924232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIRSINGER & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07047 HAMPTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063109
ReturnHeader/PreparerPersonGrp/PhoneNum03143533363
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS A CARRON CPA
ReturnHeader/ReturnTs02025-10-27T16:04:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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