Civic Intelligence

Rockwell Parent-Teacher Organization

EIN 52-2410994 • 501(c)3 • Bethel, CT, United States

Pub. 78 Eligible990-N CoverageNTEE B11
400 Whittlesey DrBethel, CT 06801United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.00x

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

NTEE B11 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.00x

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

NTEE B11 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

2.7%

Higher net margin than 43% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

$13,958

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$13,958

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

$33,375

No earlier filing loaded for comparison.

Expenses

$32,472

No earlier filing loaded for comparison.

Net Income

$903

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2013: $13,958Liabilities 2013: $0Net Assets 2013: $13,9582013

Highlighted filing

2013

Assets$13,958
Liabilities$0
Net Assets$13,958
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2013: $33,375Expenses 2013: $32,472Net Income 2013: $9032013

Highlighted filing

2013

Revenue$33,375
Expenses$32,472
Net Income$903
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,958
Liabilities
$0
Net assets
$13,958
Revenue
$33,375
Expenses
$32,472
Net income
$903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.00$14.0$33.4$32.5$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 16, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
52-2410994
Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY013055
IRS990EZ/CashSavingsAndInvestments/EOY013958
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0903
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome069674
IRS990EZ/GrantsAndSimilarAmountsPaid031240
IRS990EZ/GrossReceipts069674
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013055
IRS990EZ/NetAssetsOrFundBalancesBOY013055
IRS990EZ/NetAssetsOrFundBalances/EOY013958
IRS990EZ/NetAssetsOrFundBalancesEOY013958
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER D'AMICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANICE CHRZESCIJANEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTINA CORREARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTIN RIOLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARYN CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PNINA FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01232
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT FOR BETHEL ELEMENTARY SCHOOLS USED BY SEVERAL HUNDRED STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FUNDS TO PURCHASE NUMEROUS COMPUTERS AND TABLETS FOR BOTH STUDENTS AND TEACHERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029240
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036299
IRS990EZ/SpecialEventsNetIncomeLoss033375
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 WHITTLESEY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BETHEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006801
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PNINA FLYNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02037948690
IRS990EZ/TotalAssets/BOY013055
IRS990EZ/TotalAssets/EOY013958
IRS990EZ/TotalExpenses032472
IRS990EZ/TotalProgramServiceExpenses029240
IRS990EZ/TotalRevenue033375
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.BETHEL.K12.CT.US/SUBSITE/RES/PAGE/ROCK
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear069674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years068237
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0166739
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090166739
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069674
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028828
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068237
IRS990ScheduleA/Total509/Total0166739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068237
IRS990ScheduleA/TotalSupportTotal/Total0166739
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036299
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105307
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2036140
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents028227
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal069674
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105307
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2036140
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents028227
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents069674
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20HARVEST GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary033375
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103480
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203529
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents024453
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents031462
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent204837
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04837
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents020
IRS990ScheduleO/GeneralExplanation/Explanation0AFFILIATE NAME: ROCKWELL AND BERRY SCHOOLS. AFFILIATE ADDRESS: 400 WHITTLESEY DR BETHEL, CT 06801. PURPOSE OF PAYMENT: PURCHASE OF EQUIPMENT FOR TEACHER AND STUDENT USE. AMOUNT OF PAYMENT: 31,240.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 534. DESCRIPTION: SUPPLIES. AMOUNT: 698. TOTAL TO FORM 990-EZ, LINE 16: 1,232.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0522410994
ReturnHeader/Filer/Name/BusinessNameLine10ROCKWELL PARENT-TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone02037948690
ReturnHeader/Filer/USAddress/AddressLine10400 WHITTLESEY DR
ReturnHeader/Filer/USAddress/City0BETHEL
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006801
ReturnHeader/Officer/DateSigned02014-06-16
ReturnHeader/Officer/Name0JENNIFER D'AMICO
ReturnHeader/Officer/Phone02037948690
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-16T07:57:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.