Civic Intelligence

Rock Creek PTO

990EZ • Fiscal year 2018 • EIN 47-1515741

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

3800 NW Abilene RoadAnkeny, IA 50023

(515) 964-2787

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$19,709

Down $431 (-2.1%) from 2017

Net Assets

Down

$19,709

Down $431 (-2.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,790

Up $15,667 (+45%) from 2017

Expenses

Up

$51,221

Up $23,117 (+82%) from 2017

Net Income

Down

-$431

Down $7,450 (-106%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$19,709
Liabilities-
Net Assets$19,709

Operations Trend

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

2018

Revenue$50,790
Expenses$51,221
Net Income-$431
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$66,683
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.-$51,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE REEDCo-President-$0--
SAMANTHA MICKLECo-President-$0--
TONY ROYSTERVice President-$0--
STACY HORNERSecretary-$0--
MELISSA RINGTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$25,140$25,140-$25,140
Fundraiser$21,746$21,746-$21,746
Total Events$56,291$56,291$9,752$46,539
Filing and Contact Details

Filer

Filer Name
Rock Creek Pto
EIN
47-1515741
Phone
5159642787
Address
3800 NW ABILENE ROAD, ANKENY, IA 50023

Signing Officer

Name
Melissa Ring
Title
Treasurer
Phone
5159642787
Signed
2018-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Jason D Ihle CPA
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 37297.

Form 990EZ, Part I, Line 16

Teacher appreciation 12346.

Form 990EZ, Part I, Line 16

INSURANCE 225.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 108.

Form 990EZ, Part I, Line 16

SUPPLIES 4.

Form 990EZ, Part I, Line 16

PRINTING 574.

Form 990EZ, Part I, Line 16

SALES TAX 342.

Raw XML Appendix179 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/PersonNm0MELISSA RING
IRS990EZ/BooksInCareOfDetail/PhoneNum05159642787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0912 NE OTTER RIDGE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANKENY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090
IRS990EZ/CostOfGoodsSoldAmt03430
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019709
IRS990EZ/FundraisingGrossIncomeAmt062696
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0467
IRS990EZ/GrossReceiptsAmt066683
IRS990EZ/GrossSalesOfInventoryAmt03897
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA MICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY ROYSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA RING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050896
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/ProgramServiceExpensesAmt051221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012463
IRS990EZ/SpecialEventsNetIncomeLossAmt050233
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051221
IRS990EZ/TotalProgramServiceExpensesAmt051221
IRS990EZ/TotalRevenueAmt050790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://rockcreekpto.wixsite.com/welcome
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0186544
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0217222
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054721
IRS990ScheduleA/Total509Grp/TotalAmt0217222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217222
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09752
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046539
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02792
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01474
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt05486
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION PROJECTS 37297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER APPRECIATION 12346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING 574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX 342.
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA RING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05159642787
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK CREEK PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0471515741
ReturnHeader/Filer/PhoneNum05159642787
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 NW ABILENE ROAD
ReturnHeader/Filer/USAddress/CityNm0ANKENY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D245CC2F667E1920160AA051E376AAD41A4B004A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D245CC2F667E1920160AA051E376AAD41A4B004A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.162.73.249
ReturnHeader/FilingSecurityInformation/IPDt02018-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:34:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jason D Ihle CPA
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/ReturnTs02018-10-14T06:35:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings