Civic Intelligence

Rocky Run Elementary PTO

990EZ • Fiscal year 2023 • EIN 54-1999862

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 06, 2023

Organization ProfileN/A
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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

99th percentile

1146%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$42,322

Up $28,245 (+201%) from 2021

Net Assets

Up

$42,322

Up $28,245 (+201%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$105,792

Up $105,111 (+15435%) from 2021

Expenses

Up

$66,663

Up $56,792 (+575%) from 2021

Net Income

Up

$39,129

Up $48,319 (+526%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$42,322
Liabilities$0
Net Assets$42,322
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$105,792
Expenses$66,663
Net Income$39,129
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$105,792
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To support the teachers, students, and parents of Rocky Run ES--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda LarryPresidentPT$0--
Heather CapparraVice PresidentPT$0--
Michele HillaydTreasurerPT$0--
Nicole HodgesSecretaryPT$0--
Brittany EmeryControllerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Michele Hillyard
Title
Treasurer
Signed
2023-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Josette Smith
Address
2217 Princess Anne Street Suite 106, Fredericksburg, VA 22401
Preparer
Josette Smith
Phone
5403611213
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Spring Fundraiser $32499”

Other Expenses.2

“Spirit Wear $8699”

Other Expenses.3

“Learning $8496”

Other Expenses.4

“Staff support $5729”

Other Expenses.5

“Spirit Night $3310”

Other Expenses.6

“PTO Admin $3160”

Other Expenses.7

“Student family support $2877”

Other Expenses.8

“Penny Wars $564”

Other Expenses.9

“Community Events $439”

Other Expenses.10

“Square Fees $358”

Other Expenses.11

“Student Store $190”

Other Expenses.12

“School Supply $160”

Other Expenses.13

“Popcorn Sales $140”

Other Expenses.14

“Dues War $32”

Other Expenses.15

“Deposits $10”

Raw XML Appendix166 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/BooksInCareOfDetail/PhoneNum05713348142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt095 Reservoir Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fredericksburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042322
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0105792
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039129
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt042322
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0105792
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda Larry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Capparra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michele Hillayd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicole Hodges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brittany Emery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Controller
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the teachers, students, and parents of Rocky Run ES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the teachers, students, and parents of Rocky Run ES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066663
IRS990EZ/TotalRevenueAmt0105792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106803
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106803
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01011
IRS990ScheduleA/Total509Grp/TotalAmt0106803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Spring Fundraiser $32499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Spirit Wear $8699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Learning $8496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff support $5729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Spirit Night $3310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTO Admin $3160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Student family support $2877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Penny Wars $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Events $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Square Fees $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Student Store $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11School Supply $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Popcorn Sales $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues War $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deposits $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Hillyard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Run ES 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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Josette Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02217 Princess Anne Street Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403611213
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Josette Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-06T08:41:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michele
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hillyard
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,322
Liabilities
$0
Net assets
$42,322
Revenue
$105,792
Expenses
$66,663
Net income
$39,129
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