Civic Intelligence

Rocky Run Elementary PTO

990EZ • Fiscal year 2012 • EIN 54-1999862

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 17, 2012

Organization ProfileN/A
95 Reservior Rd22406
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$10,994

Down $11,103 (-50%) from 2011

Net Assets

Down

$10,994

Down $11,103 (-50%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$18,433

Down $5,136 (-22%) from 2011

Expenses

Up

$29,536

Up $11,629 (+65%) from 2011

Net Income

Down

-$11,103

Down $16,765 (-296%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2011: $22,097Liabilities 2011: $0Net Assets 2011: $22,0972011Assets 2012: $10,994Liabilities 2012: $0Net Assets 2012: $10,9942012Assets 2013: $14,607Liabilities 2013: $0Net Assets 2013: $14,6072013Assets 2014: $9,558Liabilities 2014: $0Net Assets 2014: $9,5582014Assets 2015: $9,362Liabilities 2015: $0Net Assets 2015: $9,3622015Assets 2016: $10,559Liabilities 2016: $0Net Assets 2016: $10,5592016Assets 2017: $37,358Liabilities 2017: $02017Assets 2018: $34,753Liabilities 2018: $02018Assets 2019: $29,158Liabilities 2019: $02019Assets 2020: $23,267Liabilities 2020: $02020Assets 2021: $14,077Liabilities 2021: $0Net Assets 2021: $14,0772021Assets 2023: $42,322Liabilities 2023: $0Net Assets 2023: $42,3222023Assets 2024: $61,333Liabilities 2024: $0Net Assets 2024: $61,3332024Assets 2025: $29,253Liabilities 2025: $0Net Assets 2025: $29,2532025

Highlighted filing

2012

Assets$10,994
Liabilities$0
Net Assets$10,994
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $23,569Expenses 2011: $17,907Net Income 2011: $5,6622011Revenue 2012: $18,433Expenses 2012: $29,536Net Income 2012: -$11,1032012Revenue 2013: $22,511Expenses 2013: $18,898Net Income 2013: $3,6132013Revenue 2014: $36,939Expenses 2014: $41,988Net Income 2014: -$5,0492014Revenue 2015: $36,706Expenses 2015: $36,902Net Income 2015: -$1962015Revenue 2016: $32,215Expenses 2016: $31,018Net Income 2016: $1,1972016Revenue 2017: $44,033Expenses 2017: $17,234Net Income 2017: $26,7992017Revenue 2018: -$37,518Expenses 2018: $32,581Net Income 2018: -$70,0992018Revenue 2019: $34,892Expenses 2019: $40,486Net Income 2019: -$5,5942019Revenue 2020: $58,384Expenses 2020: $64,275Net Income 2020: -$5,8912020Revenue 2021: $681Expenses 2021: $9,871Net Income 2021: -$9,1902021Revenue 2023: $105,792Expenses 2023: $66,663Net Income 2023: $39,1292023Revenue 2024: $69,888Expenses 2024: $50,877Net Income 2024: $19,0112024Revenue 2025: $29,497Expenses 2025: $48,951Net Income 2025: -$19,4542025

Highlighted filing

2012

Revenue$18,433
Expenses$29,536
Net Income-$11,103
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support the teachers, students, and parents of Rocky Run ES

Filing and Contact Details

Filer

EIN
54-1999862
Raw XML Appendix233 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Laura Dean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sharon Deveney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Katina Oates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Maria Alger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0suupporting teachers, students and staff at Rocky Run Elementary school.
IRS990EZ/PrintingPublicationsPostage01434
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0grants- 12 smart boards, bug show for the 2nd grade, Bus transportation for the archery club, turkeys for the fowl shoot, reading boods and floor pads for kindergarten. Other expenses- mathathon supplies, kindergarten breakfast, movie night license and snacks, Spring program, lunch payoffs for reduced lunches, supplies, back to school staff gifts, end of school teacher luncheon, teaher appreciation week, SOL snacks. All of these grants/expenses benefited the children and teachers of Rocky Run elementary - approximately 1100 students and staff.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015938
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07687
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IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05407529336
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IRS990EZ/TotalExpenses029536
IRS990EZ/TotalProgramServiceExpenses07687
IRS990EZ/TotalRevenue018433
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IRS990ScheduleG/EventsInformation/NameOfEvent10Chic Fila & Family Bingo
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IRS990ScheduleO/GeneralExplanation/Explanation0Grants - smart boards (12), bug show for the 2nd grade, bus transportation for the archery club, Turkeys for the fowl shoot, reading books and floor pads. Other expenses- Mathathon Materials, Kindergarten breakfast, Movie night licenses and snacks, Spring program, lunch money payoff for reduced lunches, supplies, welcome back staff gifts, end of year staff luncheon, staff appreciation week, SOL snacks
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541999862
ReturnHeader/Filer/Name/BusinessNameLine10ROCKY RUN ELEMENTARY PTO
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone05402861956
ReturnHeader/Filer/USAddress/AddressLine1095 Reservior Rd
ReturnHeader/Filer/USAddress/City0Fredericksburg
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022406
ReturnHeader/Officer/DateSigned02012-08-17
ReturnHeader/Officer/Name0Maria Alger
ReturnHeader/Officer/Phone05407529336
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-17T10:49:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,994
Liabilities
$0
Net assets
$10,994
Revenue
$18,433
Expenses
$29,536
Net income
-$11,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.29$0.49$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.70$0.51$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.06$0.67$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01$0.10$0.09
2020Summary only. Only limited summary data is available for this year.$0.23$0.00$0.58$0.64$0.06
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.35$0.40$0.06
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.38$0.33$0.70
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.44$0.17$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.32$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.37$0.42$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.23$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.18$0.30$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.24$0.18$0.06