Civic Intelligence

Rockhill Elementary School Parent Teacher Organization

990EZ • Fiscal year 2022 • EIN 54-1610942

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

207%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$128,535

Up $25,041 (+24%) from 2021

Net Assets

Up

$128,535

Up $25,041 (+24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$47,708

Up $32,166 (+207%) from 2021

Expenses

Up

$22,667

Up $8,836 (+64%) from 2021

Net Income

Up

$25,041

Up $23,330 (+1364%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$128,535
Liabilities$0
Net Assets$128,535
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$47,708
Expenses$22,667
Net Income$25,041
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$101,733
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$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA BESTPresidentPT$0--
ALLISON MOODYVice PresidentPT$0--
HOLLY NEWTONTreasurerPT$0--
KAREN HILLRecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$47,593$47,593$22,711$24,882
Bookfair$16,075$16,075$12,840$3,235
Total Events$99,823$99,823$54,025$45,798
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
Amanda Best
Title
President
Phone
5402860145
Signed
2023-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Bishop Farmer & Co Llp
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: 177.”

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

“Description: school activities. Amount: 22,547. Description: donation-stafford sheriff. Amount: 120. Total to form 990-ez, line 16: 22,667.”

Raw XML Appendix174 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/USAddress/CityNm0STAFFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103494
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt0177
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01027
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128535
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022667
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt054025
IRS990EZ/SpecialEventsNetIncomeLossAmt045798
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022667
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047708
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0400770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93630
IRS990ScheduleA/PublicSupportPY170Pct00.96370
IRS990ScheduleA/PublicSupportTotal170Amt011313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011313
IRS990ScheduleA/TotalSupportAmt012083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOOL ACTIVITIES. AMOUNT: 22,547. DESCRIPTION: DONATION-STAFFORD SHERIFF. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 22,667.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA BEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05402860145
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
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/BusinessNameLine1Txt0BISHOP FARMER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 CHARLES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403738973
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE FARMER
ReturnHeader/ReturnTs02023-05-12T08:53:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEST
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,535
Liabilities
$0
Net assets
$128,535
Revenue
$47,708
Expenses
$22,667
Net income
$25,041
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits