Civic Intelligence

Rockhill Elementary School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 54-1610942

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
50 Wood DriveStafford, VA 22554

(540) 286-0145

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

18th percentile

-17%

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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,694

Down $5,355 (-19%) from 2015

Net Assets

Down

$22,694

Down $5,355 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$31,026

Up $16,949 (+120%) from 2015

Expenses

Up

$36,381

Up $19,681 (+118%) from 2015

Net Income

Down

-$5,355

Down $2,732 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2012: $14,257Liabilities 2012: $02012Assets 2013: $23,817Liabilities 2013: $02013Assets 2014: $30,672Liabilities 2014: $02014Assets 2015: $28,049Liabilities 2015: $0Net Assets 2015: $28,0492015Assets 2016: $22,694Liabilities 2016: $0Net Assets 2016: $22,6942016Assets 2017: $25,311Liabilities 2017: $0Net Assets 2017: $25,3112017Assets 2018: $34,816Liabilities 2018: $02018Assets 2019: $61,303Liabilities 2019: $0Net Assets 2019: $61,3032019Assets 2020: $101,783Liabilities 2020: $0Net Assets 2020: $101,7832020Assets 2021: $103,494Liabilities 2021: $0Net Assets 2021: $103,4942021Assets 2022: $128,535Liabilities 2022: $0Net Assets 2022: $128,5352022Assets 2023: $84,300Liabilities 2023: $0Net Assets 2023: $84,3002023Assets 2024: $77,641Liabilities 2024: $0Net Assets 2024: $77,6412024Assets 2025: $50,976Liabilities 2025: $0Net Assets 2025: $50,9762025

Highlighted filing

2016

Assets$22,694
Liabilities$0
Net Assets$22,694
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2012: $35,104Expenses 2012: $46,329Net Income 2012: -$11,2252012Revenue 2013: $37,736Expenses 2013: $28,176Net Income 2013: $9,5602013Revenue 2014: $26,554Expenses 2014: $19,699Net Income 2014: $6,8552014Revenue 2015: $14,077Expenses 2015: $16,700Net Income 2015: -$2,6232015Revenue 2016: $31,026Expenses 2016: $36,381Net Income 2016: -$5,3552016Revenue 2017: $28,276Expenses 2017: $25,659Net Income 2017: $2,6172017Revenue 2018: $29,127Expenses 2018: $19,622Net Income 2018: $9,5052018Revenue 2019: $40,129Expenses 2019: $13,642Net Income 2019: $26,4872019Revenue 2020: $46,809Expenses 2020: $6,329Net Income 2020: $40,4802020Revenue 2021: $15,542Expenses 2021: $13,831Net Income 2021: $1,7112021Revenue 2022: $47,708Expenses 2022: $22,667Net Income 2022: $25,0412022Revenue 2023: $33,706Expenses 2023: $77,941Net Income 2023: -$44,2352023Revenue 2024: $27,576Expenses 2024: $34,235Net Income 2024: -$6,6592024Revenue 2025: -$5,464Expenses 2025: $21,201Net Income 2025: -$26,6652025

Highlighted filing

2016

Revenue$31,026
Expenses$36,381
Net Income-$5,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$80,529
Mission and Program Overview

Mission

To assist the students, faculty and staff of rockhill elementary school

Program Services

DescriptionGrantsExpenses
FINANCIAL ASSISTANCE TO THE STUDENTS, FACULTY AND STAFF OF ROCKHILL ELEMENTARY SCHOOL$0$35,918
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARI KELLERPresident (Sept-Dec)PT$0--
AMY HAJEKVice PresidentPT$0--
TAMMY MALAVETreasurerPT$0--
JENNIFER MURDUCKSecretaryPT$0--
KRISTIN FINKPresident (Jan-June)PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$29,824$29,824$15,700$14,124
Bookfair$12,666$12,666$8,679$3,987
Total Events$77,026$77,026$49,503$27,523
Filing and Contact Details

Filer

Filer Name
Rockhill Elementary School Parent
EIN
54-1610942
Phone
5402860145
Address
50 WOOD DRIVE, STAFFORD, VA 22554

Signing Officer

Name
Kristin Fink
Title
President
Phone
5406586360
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bowling Franklin & Collp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Elaine Farmer
Phone
5403738973
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 77.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: school activities. Amount: 35,918. Description: banking fees. Amount: 18. Total to form 990-ez, line 16: 35,936.”

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MARI KELLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY MALAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER MURDUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIN FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT (SEPT-DEC)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT (JAN-JUNE)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE STUDENTS, FACULTY AND STAFF OF ROCKHILL ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL ASSISTANCE TO THE STUDENTS, FACULTY AND STAFF OF ROCKHILL ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035918
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt027523
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IRS990EZ/TotalRevenueAmt031026
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03426
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01420
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
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IRS990ScheduleA/TotalSupportAmt020854
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029824
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015700
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOOL ACTIVITIES. AMOUNT: 35,918. DESCRIPTION: BANKING FEES. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 35,936.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN FINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406586360
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKHILL ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0541610942
ReturnHeader/Filer/PhoneNum05402860145
ReturnHeader/Filer/USAddress/AddressLine1Txt050 WOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0STAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541435778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWLING FRANKLIN & COLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 CHARLES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403738973
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE FARMER
ReturnHeader/ReturnTs02016-12-01T08:35:43-06:00
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
$22,694
Liabilities
$0
Net assets
$22,694
Revenue
$31,026
Expenses
$36,381
Net income
-$5,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.05$0.21$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.28$0.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.34$0.78$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.48$0.23$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.16$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.47$0.06$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.40$0.14$0.26
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.29$0.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.28$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.31$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.14$0.17$0.03
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.27$0.20$0.07
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.38$0.28$0.10
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.35$0.46$0.11