Civic Intelligence

Rock Creek PTO

990EZ • Fiscal year 2016 • EIN 47-1515741

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 25, 2016

Organization Profilerockcreekpto.wixsite.com/welcome
3800 NW Abilene RoadAnkeny, IA 50023

(515) 257-8122

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% 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

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,121

Down $4,006 (-23%) from 2015

Net Assets

Down

$13,121

Down $4,006 (-23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$24,333

Down $17,293 (-42%) from 2015

Expenses

Up

$28,339

Up $3,840 (+16%) from 2015

Net Income

Down

-$4,006

Down $21,133 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2015: $17,127Net Assets 2015: $17,1272015Assets 2016: $13,121Net Assets 2016: $13,1212016Assets 2017: $20,140Net Assets 2017: $20,1402017Assets 2018: $19,709Net Assets 2018: $19,7092018Assets 2019: $30,024Net Assets 2019: $30,0242019Assets 2020: $16,456Net Assets 2020: $16,4562020Assets 2021: $16,024Net Assets 2021: $16,0242021Assets 2022: $40,353Net Assets 2022: $40,3532022Assets 2023: $36,653Net Assets 2023: $36,6532023Assets 2024: $24,370Net Assets 2024: $24,3702024Assets 2025: $13,446Net Assets 2025: $13,4462025

Highlighted filing

2016

Assets$13,121
Liabilities-
Net Assets$13,121
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2015: $41,626Expenses 2015: $24,499Net Income 2015: $17,1272015Revenue 2016: $24,333Expenses 2016: $28,339Net Income 2016: -$4,0062016Revenue 2017: $35,123Expenses 2017: $28,104Net Income 2017: $7,0192017Revenue 2018: $50,790Expenses 2018: $51,221Net Income 2018: -$4312018Revenue 2019: $44,371Expenses 2019: $30,540Net Income 2019: $13,8312019Revenue 2020: $22,897Expenses 2020: $36,465Net Income 2020: -$13,5682020Revenue 2021: $22,955Expenses 2021: $24,040Net Income 2021: -$1,0852021Revenue 2022: $57,294Expenses 2022: $32,965Net Income 2022: $24,3292022Revenue 2023: $51,393Expenses 2023: $55,093Net Income 2023: -$3,7002023Revenue 2024: $60,226Expenses 2024: $72,210Net Income 2024: -$11,9842024Revenue 2025: $36,075Expenses 2025: $43,388Net Income 2025: -$7,3132025

Highlighted filing

2016

Revenue$24,333
Expenses$28,339
Net Income-$4,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 25, 2016
Return Version
2015v2.1
Gross Receipts
$50,759
Mission and Program Overview

Mission

The mission of the rock creek pto is to provide the best possible learning environment for the students by facilitating communication between parents and teachers/staff. By fundraising, we are able to provide fun family activities and education experiences designed to enhance our children's career as a student and provide them with a strong sense of self, the community, of volunteerism, and character counts.

Program Services

DescriptionGrantsExpenses
PROVIDE PROGRAMS AND ACTIVITIES TO STUDENTS TO ENCOURAGE LEARNING. PROVIDE TEACHERS WITH RESOURCES NEEDED TO ACCOMPLISH LEARNING OBJECTIVES.-$28,339
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE HINEYCo-President-$0--
TIFFANY HOFFMANCo-President-$0--
TONY ROYSTERCo-Vice-President-$0--
CHRISTIE REEDCo-Vice-President-$0--
NICOLE MUNDYSecretary-$0--
SAURA FRAZIERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$24,833$24,833$12,647$12,186
Total Events$24,833$24,833$12,647$12,186
Filing and Contact Details

Filer

Filer Name
Rock Creek Pto
EIN
47-1515741
Phone
5152578122
Address
3800 NW ABILENE ROAD, ANKENY, IA 50023

Signing Officer

Name
Saura Frazier
Title
Treasurer
Phone
5152578122
Signed
2016-09-25

Preparer

Firm
Jason D Ihle CPA PLLC
Address
117 NE Trilein Dr, Ankeny, IA 50021
Preparer
Jason D Ihle
Phone
5159651986
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Education projects 17485.”

Form 990EZ, Part I, Line 16

“Teacher appreciation 8073.”

Form 990EZ, Part I, Line 16

“INSURANCE 200.”

Form 990EZ, Part I, Line 16

“LICENSES 55.”

Form 990EZ, Part I, Line 16

“PLANNERS 405.”

Form 990EZ, Part I, Line 16

“POSTAGE 91.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 320.”

Form 990EZ, Part I, Line 16

“PTO DINNER 150.”

Form 990EZ, Part I, Line 16

“SALES TAX 295.”

Form 990EZ, Part I, Line 16

“SUBSCRIPTIONS 286.”

Form 990EZ, Part I, Line 16

“SUPPLIES 139.”

Form 990EZ, Part I, Line 16

“WEBSITE 120.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAURA FRAZIER
IRS990EZ/BooksInCareOfDetail/PhoneNum05152578122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0724 NE 44TH COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANKENY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02740
IRS990EZ/CostOfGoodsSoldAmt05275
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013121
IRS990EZ/FundraisingGrossIncomeAmt045069
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2325
IRS990EZ/GrossReceiptsAmt050759
IRS990EZ/GrossSalesOfInventoryAmt02950
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013121
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE HINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY ROYSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTIE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE MUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAURA FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ROCK CREEK PTO IS TO PROVIDE THE BEST POSSIBLE LEARNING ENVIRONMENT FOR THE STUDENTS BY FACILITATING COMMUNICATION BETWEEN PARENTS AND TEACHERS/STAFF. BY FUNDRAISING, WE ARE ABLE TO PROVIDE FUN FAMILY ACTIVITIES AND EDUCATION EXPERIENCES DESIGNED TO ENHANCE OUR CHILDREN'S CAREER AS A STUDENT AND PROVIDE THEM WITH A STRONG SENSE OF SELF, THE COMMUNITY, OF VOLUNTEERISM, AND CHARACTER COUNTS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PROGRAMS AND ACTIVITIES TO STUDENTS TO ENCOURAGE LEARNING. PROVIDE TEACHERS WITH RESOURCES NEEDED TO ACCOMPLISH LEARNING OBJECTIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021151
IRS990EZ/SpecialEventsNetIncomeLossAmt023918
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028339
IRS990EZ/TotalProgramServiceExpensesAmt028339
IRS990EZ/TotalRevenueAmt024333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://rockcreekpto.wixsite.com/welcome
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082719
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0105480
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054721
IRS990ScheduleA/Total509Grp/TotalAmt0105480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024833
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION PROJECTS 17485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER APPRECIATION 8073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLANNERS 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTO DINNER 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUBSCRIPTIONS 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAURA FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05152578122
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK CREEK PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0471515741
ReturnHeader/Filer/PhoneNum05152578122
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 NW ABILENE ROAD
ReturnHeader/Filer/USAddress/CityNm0ANKENY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jason D Ihle CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 NE Trilein Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ankeny
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050021
ReturnHeader/PreparerPersonGrp/PhoneNum05159651986
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D IHLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-11T06:30:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$13,121
Liabilities
-
Net assets
$13,121
Revenue
$24,333
Expenses
$28,339
Net income
-$4,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.4$13.4$36.1$43.4$7.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$24.4$60.2$72.2$12.0
2023Detailed filing. Detailed filing data is available for this year.$36.7$36.7$51.4$55.1$3.70
2022Detailed filing. Detailed filing data is available for this year.$40.4$40.4$57.3$33.0$24.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$16.0$23.0$24.0$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$16.5$22.9$36.5$13.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$30.0$44.4$30.5$13.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$19.7$50.8$51.2$0.43
2017Detailed filing. Detailed filing data is available for this year.$20.1$20.1$35.1$28.1$7.02
2016Detailed filing. Detailed filing data is available for this year.$13.1$13.1$24.3$28.3$4.01
2015Detailed filing. Detailed filing data is available for this year.$17.1$17.1$41.6$24.5$17.1