Civic Intelligence

Rockwood Parent Teacher Orgn Council

EIN 43-1662218 • 501(c)3 • Ballwin, MO

Profile

Welfare and education of childrento promote welfare and education of children

235 New Ballwin RoadBallwin, MO 63021-4719

www.rsdmo.org/SELVIDGE/PARENTS/PTO

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

77th percentile

23%

Higher net margin than 77% 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

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$28,400

Up $2,616 (+10%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$28,400

Up $2,616 (+10%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Down

$11,221

Down $9,062 (-45%) from 2024

Expenses

Down

$8,605

Down $4,759 (-36%) from 2024

Net Income

Down

$2,616

Down $4,303 (-62%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$40K$30K$20K$10K$0Assets 2012: $12,280Liabilities 2012: $02012Assets 2013: $10,547Liabilities 2013: $0Net Assets 2013: $10,5472013Assets 2014: $9,955Liabilities 2014: $0Net Assets 2014: $9,9552014Assets 2015: $12,476Liabilities 2015: $0Net Assets 2015: $12,4762015Assets 2016: $13,566Liabilities 2016: $0Net Assets 2016: $13,5662016Assets 2017: $8,302Liabilities 2017: $0Net Assets 2017: $8,3022017Assets 2018: $15,460Liabilities 2018: $0Net Assets 2018: $15,4602018Assets 2019: $17,995Liabilities 2019: $0Net Assets 2019: $17,9952019Assets 2020: $18,790Liabilities 2020: $0Net Assets 2020: $18,7902020Assets 2021: $18,001Liabilities 2021: $0Net Assets 2021: $18,0012021Assets 2022: $36,612Liabilities 2022: $0Net Assets 2022: $36,6122022Assets 2023: $18,865Liabilities 2023: $0Net Assets 2023: $18,8652023Assets 2024: $25,784Liabilities 2024: $0Net Assets 2024: $25,7842024Assets 2025: $28,400Liabilities 2025: $0Net Assets 2025: $28,4002025

Highlighted filing

2025

Assets$28,400
Liabilities$0
Net Assets$28,400
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$20K$0-$20KRevenue 2012: $17,358Expenses 2012: $27,428Net Income 2012: -$10,0702012Revenue 2013: $12,464Expenses 2013: $14,197Net Income 2013: -$1,7332013Revenue 2014: $14,075Expenses 2014: $14,667Net Income 2014: -$5922014Revenue 2015: $13,832Expenses 2015: $11,311Net Income 2015: $2,5212015Revenue 2016: $20,550Expenses 2016: $19,460Net Income 2016: $1,0902016Revenue 2017: $17,690Expenses 2017: $22,954Net Income 2017: -$5,2642017Revenue 2018: $18,628Expenses 2018: $11,470Net Income 2018: $7,1582018Revenue 2019: $14,012Expenses 2019: $11,477Net Income 2019: $2,5352019Revenue 2020: $17,995Expenses 2020: $17,200Net Income 2020: $7952020Revenue 2021: $13,965Expenses 2021: $14,754Net Income 2021: -$7892021Revenue 2022: $25,983Expenses 2022: $7,372Net Income 2022: $18,6112022Revenue 2023: $19,924Expenses 2023: $37,671Net Income 2023: -$17,7472023Revenue 2024: $20,283Expenses 2024: $13,364Net Income 2024: $6,9192024Revenue 2025: $11,221Expenses 2025: $8,605Net Income 2025: $2,6162025

Highlighted filing

2025

Revenue$11,221
Expenses$8,605
Net Income$2,616
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$28,400
Liabilities
$0
Net assets
$28,400
Revenue
$11,221
Expenses
$8,605
Net income
$2,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$11.2$8.61$2.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.00$25.8$20.3$13.4$6.92
2023Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$19.9$37.7$17.7
2022Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$26.0$7.37$18.6
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$14.0$14.8$0.79
2020Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$18.0$17.2$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$14.0$11.5$2.54
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$18.6$11.5$7.16
2017Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$17.7$23.0$5.26
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$20.6$19.5$1.09
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$13.8$11.3$2.52
2014Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$14.1$14.7$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$12.5$14.2$1.73
2012Summary only. Only limited summary data is available for this year.$12.3$0.00$17.4$27.4$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$17,576
Mission and Program Overview

Mission

Welfare and education of childrento promote welfare and education of children

Program Services

DescriptionGrantsExpenses
TO PROMOTE WELFARE AND EDUCATION OF CHILDREN$0$8,605
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOCELYN HALSEYPresidentPT$0--
ANNA BOSWELLTreasurerPT$0--
ASHLEY FORCEVice PresidentPT$0--
BECKY HOUSESecretaryPT$0--
ASHLEY KIDDERPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$12,449$12,449$6,355$6,094
Total Events$12,449$12,449$6,355$6,094
Filing and Contact Details

Filer

Filer Name
Rockwood Parent Teacher Orgn Council
EIN
43-1662218
Phone
6368916100
Address
235 NEW BALLWIN ROAD, BALLWIN, MO 63021-4719

Signing Officer

Name
Anna Boswell
Title
Treasurer
Phone
6368916100
Signed
2025-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Holt & Patterson LLC
Address
260 CHESTERFIELD INDUSTRIAL BLVD, CHESTERFIELD, MO 63005
Preparer
Penny Buchmueller CPA
Phone
6365301040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bonding insurance. Amount: 257. Description: student enrichment. Amount: 1,116. Description: teacher and staff appreciation. Amount: 6,907. Description: forum dues. Amount: 75. Total to form 990-ez, line 16: 8,355.”

Raw XML Appendix170 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/PhoneNum06362072622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 NEW BALLWIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALLWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025784
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt017576
IRS990EZ/GrossReceiptsAmt017576
IRS990EZ/GroupExemptionNum09489
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025784
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOCELYN HALSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA BOSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY FORCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY KIDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WELFARE AND EDUCATION OF CHILDRENTO PROMOTE WELFARE AND EDUCATION OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE WELFARE AND EDUCATION OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08605
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06355
IRS990EZ/SpecialEventsNetIncomeLossAmt011221
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08605
IRS990EZ/TotalProgramServiceExpensesAmt08605
IRS990EZ/TotalRevenueAmt011221
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RSDMO.ORG/SELVIDGE/PARENTS/PTO
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431661661
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROCKWOOD PARENT TEACHER ORGN COUNCIL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BONDING INSURANCE. AMOUNT: 257. DESCRIPTION: STUDENT ENRICHMENT. AMOUNT: 1,116. DESCRIPTION: TEACHER AND STAFF APPRECIATION. AMOUNT: 6,907. DESCRIPTION: FORUM DUES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 8,355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06368916100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKWOOD PARENT TEACHER ORGN COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0431662218
ReturnHeader/Filer/PhoneNum06368916100
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 NEW BALLWIN ROAD
ReturnHeader/Filer/USAddress/CityNm0BALLWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0630214719
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841684254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 CHESTERFIELD INDUSTRIAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063005
ReturnHeader/PreparerPersonGrp/PhoneNum06365301040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY BUCHMUELLER CPA
ReturnHeader/ReturnTs02025-12-05T17:19:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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