Rocky Run Elementary PTO

990EZ • Fiscal year 2013 • EIN 54-1999862

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 03, 2013

Organization Profile N/A

95 Reservior RoadFredericksbrg, VA 22406

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

33%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$14,607

Up $3,613 (+33%) from 2012

Net Assets

$14,607

Up $3,613 (+33%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin73rd percentile

Revenue

$22,511

Up $4,078 (+22%) from 2012

Expenses

Down

$18,898

Down $10,638 (-36%) from 2012

Net Income

$3,613

Up $14,716 (+133%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2013

Assets$14,607

Liabilities$0

Net Assets$14,607

Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2013

Revenue$22,511

Expenses$18,898

Net Income$3,613

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 3, 2013
Return Version: 2012v2.0

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 Appendix255 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/PersonName	0	Heather Muratore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Jill Ceser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Cristina Gonzoles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Paulla Loder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Dena Erfurdt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Crystal Alton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President - communications
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President - Admin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Secretary
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	0
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	The organizations primary purpose is to support the teachers, students and staff at Rocky Run Elementary School.
IRS990EZ/PrintingPublicationsPostage	0	1952
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	grants- playground stencils, books for kindergarten and 1st grade, 5th grade DARE shirts, Art racks, bus transportation for the archery club, turkey fowl shot. Other expenses - kindergarten breakfast, spring and fall programs, lunch money payoff for reduced lunch, supplies, welcome back staff gifts, end of year staff lunch, staff appreciation, SOL snacks, farewell dinner for principal, boosterthon event. All of these grants/expenses benefited the children and teachers of Rocky Run Elementary - approximately 1000 students and staff.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	6976
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	9970
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	13123
IRS990EZ/SpecialEventsNetIncomeLoss	0	11443
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	22406
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Dena Erfurdt
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IRS990EZ/TotalAssets/EOY	0	14607
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	7283
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	29606
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	57475
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	0
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	0
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	36416
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	85053
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	0
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	0
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years	0	0
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYear	0	0
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1
IRS990ScheduleA/PublicSupportTotal509	0	142528
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear	0	0
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IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/CashPrizesEvent2	0	0
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents	0	0
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	10972
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	0
IRS990ScheduleG/EventsInformation/EntertainmentEvent2	0	0
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents	0	0
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	0
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	5614
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	8851
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	5465
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	19930
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	5614
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	8851
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	5465
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	19930
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Chickfila
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Santa Breakfast/Shop
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	8958
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2	0	0
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents	0	0
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	0
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	6866
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	4106
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	10972
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	0
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2	0	0
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents	0	0
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	0
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Grants-Kindergarten & 1st grade books, 2nd grade China exploration samples, 5th grade DARE tshirts, Art drying racks, PE Fowl Shot event, PE field day supplies, Archery transportation, playground stencils and supplies, other expenses-kindergarten breakfast, spring and fall programs, lunch money payoff for reduced lunch, supplies, welcome back staff gifts, end of year staff lunch, staff appreciation, SOL snacks, farewell dinner for principal, boosterthon event
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	541999862
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROCKY RUN ELEMENTARY PTO
ReturnHeader/Filer/NameControl	0	ROCK
ReturnHeader/Filer/Phone	0	5402861956
ReturnHeader/Filer/USAddress/AddressLine1	0	95 RESERVIOR ROAD
ReturnHeader/Filer/USAddress/City	0	FREDERICKSBURG
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	22406
ReturnHeader/Officer/DateSigned	0	2013-09-03
ReturnHeader/Officer/Name	0	Dena Erfurdt
ReturnHeader/Officer/Phone	0	5402861956
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-03T15:25:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $14,607
Liabilities: $0
Net assets: $14,607
Revenue: $22,511
Expenses: $18,898
Net income: $3,613

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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