Civic Intelligence

Rockwood Summit Parent Teacher PTO

990EZ • Fiscal year 2020 • EIN 43-1662217

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 31, 2020

Organization ProfileN/A
1780 Hawkins RoadFenton, MO 63026

(063) 622-5024

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,719

Down $3,384 (-6.5%) from 2019

Net Assets

Down

$48,719

Down $3,384 (-6.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$8,309

Down $8,836 (-52%) from 2019

Expenses

Down

$11,693

Down $363 (-3.0%) from 2019

Net Income

Down

-$3,384

Down $8,473 (-166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2020

Assets$48,719
Liabilities-
Net Assets$48,719
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

2020

Revenue$8,309
Expenses$11,693
Net Income-$3,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$58,370
Mission and Program Overview

Mission

Benefit of rockwood high school

Program Services

DescriptionGrantsExpenses
BENEFIT OF ROCKWOOD SUMMIT HIGH SCHOOL-$11,313
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE MCGUIRKPresident El-$0--
ANGIE STIMSONPresident-$0--
KELLI JOHNSONTreasurer-$0--
JEN WHITESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Slam$17,797$17,797$22,913$-5,116
Total Events$17,797$17,797$22,913$-5,116
Filing and Contact Details

Filer

Filer Name
Rockwood Summit Parent Teacher Pto
EIN
43-1662217
Phone
0636225024
Address
1780 HAWKINS ROAD, FENTON, MO 63026

Signing Officer

Name
Kelli Johnson
Title
Treasurer
Phone
6368916800
Signed
2020-08-31

Preparer

Firm
Birsinger & Associates Cpas LLC
Address
7047 HAMPTON AVE, SAINT LOUIS, MO 63109-3976
Preparer
Anthony Courtney
Phone
3143533363
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative expenses 52 student support 1,500 teacher/staff support 4,590 alumni fund 200 pso presidents forum 65 bonding 278 renaissance 2,500 scholarships 2,000 pso cares 125 transaction expense 3 total 11,313”

Raw XML Appendix153 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/PersonNm0KELLI JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03144121032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0524 MAY VALLEY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03919
IRS990EZ/CostOfGoodsSoldAmt027148
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048719
IRS990EZ/FundraisingGrossIncomeAmt017797
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09495
IRS990EZ/GrossReceiptsAmt058370
IRS990EZ/GrossSalesOfInventoryAmt036643
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE MCGUIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE STIMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT OF ROCKWOOD HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFIT OF ROCKWOOD SUMMIT HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022913
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5116
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011693
IRS990EZ/TotalProgramServiceExpensesAmt011313
IRS990EZ/TotalRevenueAmt08309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0374896
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0392942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096037
IRS990ScheduleA/Total509Grp/TotalAmt0392942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392942
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022913
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SENIOR SLAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017797
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE EXPENSES 52 STUDENT SUPPORT 1,500 TEACHER/STAFF SUPPORT 4,590 ALUMNI FUND 200 PSO PRESIDENTS FORUM 65 BONDING 278 RENAISSANCE 2,500 SCHOLARSHIPS 2,000 PSO CARES 125 TRANSACTION EXPENSE 3 TOTAL 11,313
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06368916800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKWOOD SUMMIT PARENT TEACHER PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0431662217
ReturnHeader/Filer/PhoneNum00636225024
ReturnHeader/Filer/USAddress/AddressLine1Txt01780 HAWKINS ROAD
ReturnHeader/Filer/USAddress/CityNm0FENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D129AE49706297FF282A54F1670E145066CF91E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D129AE49706297FF282A54F1670E145066CF91E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.36.160.242
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:30:25
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/ZIPCd0631093976
ReturnHeader/PreparerPersonGrp/PhoneNum03143533363
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY COURTNEY
ReturnHeader/ReturnTs02020-10-08T09:30:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,719
Liabilities
-
Net assets
$48,719
Revenue
$8,309
Expenses
$11,693
Net income
-$3,384
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