Civic Intelligence

Round Mountain Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 46-3528555

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization ProfileNA
PO Box 1062Round Mountain, NV 89045

(775) 253-5002

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,495

Down $5,381 (-39%) from 2014

Net Assets

$8,495

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$4,383

Down $7,537 (-63%) from 2014

Expenses

Up

$9,764

Up $4,320 (+79%) from 2014

Net Income

Down

-$5,381

Down $11,857 (-183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15K$10K$5.0K$0Assets 2014: $13,876Liabilities 2014: $02014Assets 2015: $8,495Liabilities 2015: $0Net Assets 2015: $8,4952015Assets 2016: $9,950Liabilities 2016: $0Net Assets 2016: $9,9502016

Highlighted filing

2015

Assets$8,495
Liabilities$0
Net Assets$8,495
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2014: $11,920Expenses 2014: $5,444Net Income 2014: $6,4762014Revenue 2015: $4,383Expenses 2015: $9,764Net Income 2015: -$5,3812015Revenue 2016: $11,518Expenses 2016: $10,063Net Income 2016: $1,4552016

Highlighted filing

2015

Revenue$4,383
Expenses$9,764
Net Income-$5,381
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$15,882
Mission and Program Overview

Mission

Support education at round mtn schools

Program Services

DescriptionGrantsExpenses
GRANTS TO TEACHERS AND EXTRA CURRICULAR PROGRAMS AT ROUND MOUNTAIN SCHOOLS$8,267-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER MORONESTreasurerPT$0--
BRITTANY HAMPTONPresidentPT$0--
CRYSTAL MITCHEKSecretaryPT$0--
TASHA GIRAUDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Round Mountain Pto
EIN
46-3528555
Address
PO BOX 1062, Round Mountain, NV 89045

Signing Officer

Name
Roger Morones
Title
Treasurer
Phone
7752535002
Signed
2016-10-04
Discuss with paid preparer
No

Preparer

Firm
Tanya Svoboda EA
Address
PO BOX 1506 30 Electrum Dr, Round Mountain, NV 89045
Preparer
Tanya B Svoboda
Phone
6789862709
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Grants for programs at Round Mountain High School Grantee Round Mountain High School Amount 8,267”

Description of other expenses Part I line 16

“Description AmountBUSINESS REGISTRATION 400LEGAL FEES 100BANK CHARGES 243TRAVEL 331”

Raw XML Appendix139 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/PersonNm0ROGER MORONES
IRS990EZ/BooksInCareOfDetail/PhoneNum07752535002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1062
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Round Mountain
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5381
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08495
IRS990EZ/FundraisingGrossIncomeAmt014782
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08267
IRS990EZ/GrossReceiptsAmt015882
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER MORONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL MITCHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TASHA GIRAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION AT ROUND MTN SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt0423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO TEACHERS AND EXTRA CURRICULAR PROGRAMS AT ROUND MOUNTAIN SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011499
IRS990EZ/SpecialEventsNetIncomeLossAmt03283
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09764
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt029727
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/Total509Grp/TotalAmt029727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants for programs at Round Mountain High School Grantee Round Mountain High School Amount 8,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBUSINESS REGISTRATION 400LEGAL FEES 100BANK CHARGES 243TRAVEL 331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MORONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07752535002
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUND MOUNTAIN PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0463528555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1062
ReturnHeader/Filer/USAddress/CityNm0Round Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472120870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tanya Svoboda EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1506 30 Electrum Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Round Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089045
ReturnHeader/PreparerPersonGrp/PhoneNum06789862709
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanya B Svoboda
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-04T10:16:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,495
Liabilities
$0
Net assets
$8,495
Revenue
$4,383
Expenses
$9,764
Net income
-$5,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.95$0.00$9.95$11.5$10.1$1.46
2015Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$4.38$9.76$5.38
2014Summary only. Only limited summary data is available for this year.$13.9$0.00$11.9$5.44$6.48