Civic Intelligence

Rogers Parent Teacher Organization Inc.

990 • Fiscal year 2013 • EIN 46-0493023

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 20, 2013

Organization ProfileWWW.ROGERSSCHOOLS.NET
5710 Casey Drive72758
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$139,210

Up $21,404 (+18%) from 2012

Net Assets

Up

$139,210

Up $21,404 (+18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$405,501

Down $6,787 (-1.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2011: $124,774Liabilities 2011: $0Net Assets 2011: $124,7742011Assets 2012: $117,806Liabilities 2012: $0Net Assets 2012: $117,8062012Assets 2013: $139,210Liabilities 2013: $0Net Assets 2013: $139,2102013Assets 2014: $152,159Liabilities 2014: $0Net Assets 2014: $152,1592014Assets 2015: $179,579Liabilities 2015: $0Net Assets 2015: $179,5792015Assets 2016: $172,731Liabilities 2016: $0Net Assets 2016: $172,7312016Assets 2017: $178,379Liabilities 2017: $0Net Assets 2017: $178,3792017Assets 2019: $165,770Liabilities 2019: $0Net Assets 2019: $165,7702019Assets 2020: $282,264Liabilities 2020: $0Net Assets 2020: $282,2642020Assets 2021: $125,820Liabilities 2021: $0Net Assets 2021: $125,8202021Assets 2022: $139,748Liabilities 2022: $0Net Assets 2022: $139,7482022Assets 2023: $144,073Liabilities 2023: $0Net Assets 2023: $144,0732023Assets 2024: $119,673Liabilities 2024: $0Net Assets 2024: $119,6732024Assets 2025: $133,104Liabilities 2025: $0Net Assets 2025: $133,1042025

Highlighted filing

2013

Assets$139,210
Liabilities$0
Net Assets$139,210
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $355,0532011Expenses 2012: $412,2882012Expenses 2013: $405,5012013Revenue 2014: $510,189Expenses 2014: $497,240Net Income 2014: $12,9492014Revenue 2015: $291,984Expenses 2015: $264,475Net Income 2015: $27,5092015Revenue 2016: $264,968Expenses 2016: $271,816Net Income 2016: -$6,8482016Revenue 2017: $358,904Expenses 2017: $353,256Net Income 2017: $5,6482017Revenue 2019: $298,498Expenses 2019: $289,141Net Income 2019: $9,3572019Revenue 2020: $304,492Expenses 2020: $187,998Net Income 2020: $116,4942020Revenue 2021: $134,760Expenses 2021: $291,204Net Income 2021: -$156,4442021Revenue 2022: $285,369Expenses 2022: $271,441Net Income 2022: $13,9282022Revenue 2023: $225,053Expenses 2023: $220,728Net Income 2023: $4,3252023Revenue 2024: $174,732Expenses 2024: $198,729Net Income 2024: -$23,9972024Revenue 2025: $194,106Expenses 2025: $180,675Net Income 2025: $13,4312025

Highlighted filing

2013

Revenue-
Expenses$405,501
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 20, 2013
Return Version
2012v2.3
Gross Receipts
$426,905
Mission and Program Overview

Mission

The organizations primary exempt purpose is to provide support to teachers, students, parents, and administrators of member schools that are located within the legal boundaries of the rogers public school district. Support consists of activities and materials that are not available though the regular school budget process.

Filing and Contact Details

Filer

EIN
46-0493023
Raw XML Appendix269 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.

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IRS990/ActivityOther/Description0TO ORGANIZATIONAL SUPPORT TO MEMBER SCHOOLS.
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IRS990/Description0TO PROVIDE SUPPORT FOR SCHOOLS WITHIN THE ROGERS, ARKANSAS SCHOOL DISTRICT. SUPPORT RANGES FROM PROVIDING CLASSROM SUPPLIES, TO PE SUPPLIES, TO PLAYGROUND EQUIPMENT.
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IRS990/MembershipDues011126
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/OtherExpenses/Description1OTHER EXPENSES
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IRS990/OtherExpenses/ProgramServices157502
IRS990/OtherExpenses/Total0347999
IRS990/OtherExpenses/Total157502
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IRS990/ProgramServiceRevenue/TotalRevenueColumn057365
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IRS990ScheduleO/GeneralExplanation/Explanation1TO ORGANIZATIONAL SUPPORT TO MEMBER SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4INCREASE FROM CHANGE IN CASH BEGINNING BALANCE 0 DECREASE FROM CHANGE IN CASH BEGINNING BALANCE 0
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IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0460493023
ReturnHeader/Filer/Name/BusinessNameLine10ROGERS PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0ROGE
ReturnHeader/Filer/Phone04792541194
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ReturnHeader/Preparer/DatePrepared02013-11-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIGGS & ASSOCIATES CPA PA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072712
ReturnHeader/Preparer/Name0TRAVIS L RIGGS
ReturnHeader/Preparer/Phone04792732539
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-21T09:52:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,210
Liabilities
$0
Net assets
$139,210
Revenue
-
Expenses
$405,501
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.94$1.81$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.75$1.99$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.25$2.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.85$2.71$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.35$2.91$1.56
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$3.04$1.88$1.16
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.98$2.89$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.59$3.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.65$2.72$0.07
2015Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$2.92$2.64$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$5.10$4.97$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$4.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$3.55