Civic Intelligence

Rocky Run Elementary PTO

990EZ • Fiscal year 2014 • EIN 54-1999862

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 29, 2014

95 Reservior RoadFredericksbrg, VA 22406

(540) 286-1956

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$9,558

Down $5,049 (-35%) from 2013

Net Assets

Down

$9,558

Down $5,049 (-35%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$36,939

Up $14,428 (+64%) from 2013

Expenses

Up

$41,988

Up $23,090 (+122%) from 2013

Net Income

Down

-$5,049

Down $8,662 (-240%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$9,558
Liabilities$0
Net Assets$9,558

Operations Trend

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

2014

Revenue$36,939
Expenses$41,988
Net Income-$5,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$72,532
Mission and Program Overview

Mission

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

The organizations primary purpose is to support the teachers, students and staff at Rocky Run Elementary School.

Program Services

DescriptionGrantsExpenses
grants- 60 IPAD mini's and cases, books for kindergarten, 1st & 2nd grade, 5th grade and Art educational literaure, 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, Fall monster mash event, movie license. All of these grants/expenses benefited the children and teachers of Rocky Run Elementary - approximately 1000 students and staff.$35,473$4,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather MuratorePresidentPT$0--
Jill CeserCo-PresidentPT$0--
Kristin DonoVice President - CommunicationsPT$0--
Paulla LoderVice President - AdminPT$0--
Dena ErfurdtTreasurerPT$0--
Crystal AltonSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,218$44,218$23,493$20,725
Event 2$5,703$5,703$0$5,703
Total Events$55,402$55,402$26,690$28,712
Filing and Contact Details

Filer

EIN
54-1999862
Phone
5402861956

Signing Officer

Name
Dena Erfurdt
Title
Treasurer
Phone
5402861956
Signed
2014-07-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Grants to kindergarten, first and second grades for classroom books, 3rd grade for class supplies, 5th grade and art for educational literature, 60 IPAD mini's and cases granted to the entire school, movie license for school, fall assembly, staff appreciation, fall monster mash event, sol snacks and supplies

Form 990-EZ, Part V, Line 33

Participated in Boosterthon Fun Run, a fundraising event.

Raw XML Appendix269 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President - communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President - Admin
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0grants- 60 IPAD mini's and cases, books for kindergarten, 1st & 2nd grade, 5th grade and Art educational literaure, 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, Fall monster mash event, movie license. All of these grants/expenses benefited the children and teachers of Rocky Run Elementary - approximately 1000 students and staff.
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Fee paid to Booster Enterprises for hosting Boosterthon Fun Run
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants to kindergarten, first and second grades for classroom books, 3rd grade for class supplies, 5th grade and art for educational literature, 60 IPAD mini's and cases granted to the entire school, movie license for school, fall assembly, staff appreciation, fall monster mash event, sol snacks and supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Participated in Boosterthon Fun Run, a fundraising event.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part V, Line 33
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dena Erfurdt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05402861956
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKY RUN ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0541999862
ReturnHeader/Filer/PhoneNum05402861956
ReturnHeader/Filer/USAddress/AddressLine1095 RESERVIOR ROAD
ReturnHeader/Filer/USAddress/City0FREDERICKSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022406
ReturnHeader/ReturnTs02014-07-29T09:35:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

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