Civic Intelligence

Round Mountain Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 46-3528555

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization ProfileNA
PO Box 1511Round Mountain, NV 89045

(775) 277-0205

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

163%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,950

Up $1,455 (+17%) from 2015

Net Assets

Up

$9,950

Up $1,455 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$11,518

Up $7,135 (+163%) from 2015

Expenses

Up

$10,063

Up $299 (+3.1%) from 2015

Net Income

Up

$1,455

Up $6,836 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$9,950
Liabilities$0
Net Assets$9,950
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$11,518
Expenses$10,063
Net Income$1,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$30,939
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--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER MORONESTreasurerPT$0--
BRITTANY HAMPTONPresident-$0--
CRYSTAL MITCHEKSecretaryPT$0--
TASHA GIRAUDDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$11,758$11,758$8,739$3,019
Summer Fundr$6,753$6,753$5,049$1,704
Total Events$25,952$25,952$19,421$6,531
Filing and Contact Details

Filer

Filer Name
Round Mountain Pto
EIN
46-3528555
Address
PO BOX 1511, Round Mountain, NV 89045

Signing Officer

Name
Crystal Mitchek
Title
Secretary
Phone
7752770205
Signed
2017-08-16
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 Street 61 Hadley Circle City, State, Zip Round Mountain, NV 89045Amount 4,873”

Description of other expenses Part I line 16

“Description AmountMERCHANT FEES 20LEGAL FEES 150BANK CHARGES 217TRAVEL 449OFFICE 795SUPPLIES 204”

Raw XML Appendix167 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/PersonNm0CRYSTAL MITCHEK
IRS990EZ/BooksInCareOfDetail/PhoneNum07752770205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1511
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Round Mountain
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04987
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt09950
IRS990EZ/FundraisingGrossIncomeAmt025952
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04873
IRS990EZ/GrossReceiptsAmt030939
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09950
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt01835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION AT ROUND MTN SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO TEACHERS AND EXTRA CURRICULAR PROGRAMS AT ROUND MOUNTAIN SCHOOLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019421
IRS990EZ/SpecialEventsNetIncomeLossAmt06531
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010063
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054603
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt060666
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/Total509Grp/TotalAmt060666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060666
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019421
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants for programs at Round Mountain High School Grantee Round Mountain High School Street 61 Hadley Circle City, State, Zip Round Mountain, NV 89045Amount 4,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMERCHANT FEES 20LEGAL FEES 150BANK CHARGES 217TRAVEL 449OFFICE 795SUPPLIES 204
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/PersonNm0CRYSTAL MITCHEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07752770205
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUND MOUNTAIN PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0463528555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1511
ReturnHeader/Filer/USAddress/CityNm0Round Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069D4331D865E6262655DDC74D56F11FD89407B65
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08848152017230j22wfl4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.252.200.222
ReturnHeader/FilingSecurityInformation/IPDt02017-08-18
ReturnHeader/FilingSecurityInformation/IPTm008:34:43
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/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanya B Svoboda
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-17T10:51:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,950
Liabilities
$0
Net assets
$9,950
Revenue
$11,518
Expenses
$10,063
Net income
$1,455
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