Civic Intelligence

Rocky Run Elementary PTO

990EZ • Fiscal year 2015 • EIN 54-1999862

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 18, 2015

95 Reservior RoadFredericksburg, 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,362

Down $196 (-2.1%) from 2014

Net Assets

Down

$9,362

Down $196 (-2.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$36,706

Down $233 (-0.6%) from 2014

Expenses

Down

$36,902

Down $5,086 (-12%) from 2014

Net Income

Up

-$196

Up $4,853 (+96%) from 2014

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

2015

Assets$9,362
Liabilities$0
Net Assets$9,362

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

2015

Revenue$36,706
Expenses$36,902
Net Income-$196
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$70,900
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-90 chromebooks and 3 carts, Kindergarten educational games, 1st grade publish books,2nd grade field trip transportation, 3rd grade class project supplies,4th grade rewards, STEM engineering kits, Music Ukuleles, reading grade level books$31,222$4,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela CarrPresidentPT$0--
Jennifer AvellinoCo PresidentPT$0--
Debbie MullinVice President-AdminPT$0--
Kristen DonoVice President- CommunicationsPT$0--
Stephanie MartinTreasurerPT$0--
Amanda DorazioSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun Run$41,315$41,315$23,266$18,049
Chickfila$6,336$6,336$0$6,336
Total Events$53,231$53,231$25,349$27,882
Filing and Contact Details

Filer

Filer Name
Rocky Run Elementary Pto
EIN
54-1999862
Phone
5402861956
Address
95 RESERVIOR ROAD, FREDERICKSBURG, VA 22406

Signing Officer

Name
Stephanie Martin
Title
Treasurer
Phone
7032322245
Signed
2015-08-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Grants- 90 Chrome books and 3 carts, kindergarten educational games, 1st grade published books, 2nd grade reduction in cost of field trip, 3rd grade class project supplies, 4th grade rewards for behavior and academics, STEM Math ESL engineering kits, Music 10 ukuleles, Reading grade level books

Form 990-EZ, Part III, Line (28-31)

Spring program, supplies, welcome back staff gifts, end of year staff lunch, staff appreciation, SOL snacks, Fall monster mash event, Volunteer appreciation. All of these grants/expenses benefited the children and teachers of Rocky Run Elementary- approximately 1000 students and staff.

Raw XML Appendix221 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/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President-Admin
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt01503
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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- 90 Chrome books and 3 carts, kindergarten educational games, 1st grade published books, 2nd grade reduction in cost of field trip, 3rd grade class project supplies, 4th grade rewards for behavior and academics, STEM Math ESL engineering kits, Music 10 ukuleles, Reading grade level books
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Spring program, supplies, welcome back staff gifts, end of year staff lunch, staff appreciation, SOL snacks, Fall monster mash event, Volunteer appreciation. All of these grants/expenses benefited the children and teachers of Rocky Run Elementary- approximately 1000 students and staff.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line (28-31)
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07032322245
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY RUN ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0541999862
ReturnHeader/Filer/PhoneNum05402861956
ReturnHeader/Filer/USAddress/AddressLine1Txt095 RESERVIOR ROAD
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022406
ReturnHeader/ReturnTs02015-08-18T12:06:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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