Civic Intelligence

Rogers Parent Teacher Organization Inc.

990 • Fiscal year 2012 • EIN 46-0493023

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

5710 Casey Drive72758
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$117,806

Down $6,968 (-5.6%) from 2011

Net Assets

Down

$117,806

Down $6,968 (-5.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$412,288

Up $57,235 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$117,806
Liabilities$0
Net Assets$117,806

Operations Trend

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

2012

Revenue-
Expenses$412,288
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 10, 2013
Return Version
2011v1.5
Gross Receipts
$405,320
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 Appendix275 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/ActivityOrMissionDescription0THE ORGANIZATIONA 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 CONSIST OF ACTIVITIES AND MATERIALS THAT ARE NOT AVAILABLE THROUGH THE REGULAR SCHOOL BUDGET PROCESS.
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/Form990PartVIISectionA/Title3CO VICE -PRE
IRS990/Form990PartVIISectionA/Title4SECRETARY
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IRS990/GrossReceipts0405320
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IRS990/MembershipDues010982
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/OtherExpenses/Total0341282
IRS990/OtherExpenses/Total171006
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IRS990/ProgramServiceRevenue/TotalRevenueColumn069929
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATIONA 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 CONSIST OF ACTIVITIES AND MATERIALS THAT ARE NOT AVAILABLE THROUGH THE REGULAR SCHOOL BUDGET PROCESS.
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/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/WebSite0NA
IRS990/WhistleblowerPolicy0false
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0460493023
ReturnHeader/Filer/Name/BusinessNameLine10ROGERS PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0ROGE
ReturnHeader/Filer/Phone04792541194
ReturnHeader/Filer/USAddress/AddressLine105710 CASEY DRIVE
ReturnHeader/Filer/USAddress/City0ROGERS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072758
ReturnHeader/Officer/DateSigned02013-01-10
ReturnHeader/Officer/Name0DEBORAH ROBBINS
ReturnHeader/Officer/Phone04792541194
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIGGS & ASSOCIATES CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101129 NW J ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BENTONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072712
ReturnHeader/Preparer/Name0TRAVIS L RIGGS
ReturnHeader/Preparer/Phone04792732539
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-11T16:11:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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