Civic Intelligence

Rocky Run Elementary PTO

990EZ • Fiscal year 2016 • EIN 54-1999862

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 29, 2016

95 Reservoir RoadFredericksburg, VA 22406

(540) 286-1956

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,559

Up $1,197 (+13%) from 2015

Net Assets

Up

$10,559

Up $1,197 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$32,215

Down $4,491 (-12%) from 2015

Expenses

Down

$31,018

Down $5,884 (-16%) from 2015

Net Income

Up

$1,197

Up $1,393 (+711%) from 2015

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

2016

Assets$10,559
Liabilities$0
Net Assets$10,559

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

2016

Revenue$32,215
Expenses$31,018
Net Income$1,197
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$66,311
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-80 Chromebooks and 2 carts, Kindergarten-books, 2nd grade-3 raz accounts for reading,3rd grade-30 headphone splitters and 6 smart board remote controls, 5th grade-white boards, Art- art supplies, Focus- breakout kits, library/reading- books, PE-field day supplies$23,457$5,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AvellinoPresidentPT$0--
Amanda ArmendarizCo PresidentPT$0--
Debbie MullinVice President-AdminPT$0--
Erin EwingVice President-CommunicationsPT$0--
Stephanie MartinTreasurerPT$0--
Heather MurphySecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun Run$42,425$42,425$24,113$18,312
Chickfila$5,023$5,023$0$5,023
Total Events$53,039$53,039$27,076$25,963
Filing and Contact Details

Filer

Filer Name
Rocky Run Elementary Pto
EIN
54-1999862
Phone
5402861956
Address
95 Reservoir Road, Fredericksburg, VA 22406

Signing Officer

Name
Stephanie Martin
Title
Treasurer
Phone
5402861956
Signed
2016-07-29
Supplemental Narrative

Additional Explanations

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

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

Raw XML Appendix216 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/PhoneNum05402861956
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fredericksburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Avellino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Armendariz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Mullin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Ewing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Heather Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President-Admin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President-Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organizations primary purpose is to support the teachers, students and staff at Rocky Run Elementary School.
IRS990EZ/PrintingPublicationsPostageAmt01622
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS-80 Chromebooks and 2 carts, Kindergarten-books, 2nd grade-3 raz accounts for reading,3rd grade-30 headphone splitters and 6 smart board remote controls, 5th grade-white boards, Art- art supplies, Focus- breakout kits, library/reading- books, PE-field day supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023457
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05939
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt023285
IRS990EZ/SpecialEventsNetIncomeLossAmt026791
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031806
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065780
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261602
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0293408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039946
IRS990ScheduleA/Total509Grp/TotalAmt0293408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293408
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chickfila
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05591
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042425
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05591
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025963
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0spring and fall programs, supplies, welcome back gifts, end of year staff lunch, staff appreciation, SOL snacks, Fall monster mash event, movie licence. 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 III, Line (28-31)
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05402861956
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY RUN ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0541999862
ReturnHeader/Filer/PhoneNum05402861956
ReturnHeader/Filer/USAddress/AddressLine1Txt095 Reservoir Road
ReturnHeader/Filer/USAddress/CityNm0Fredericksburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022406
ReturnHeader/ReturnTs02016-07-27T18:39:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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