Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Rock Springs Elementary School PTO Inc.
990EZ • Fiscal year 2020 • EIN 58-1595577
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$36,304
Up $8,197 (+29%) from 2019
Net Assets
Up$35,043
Up $11,787 (+51%) from 2019
Liabilities
Down$1,261
Down $3,590 (-74%) from 2019
Revenue And Expenses
Revenue
Down$129,667
Down $30,566 (-19%) from 2019
Expenses
Down$117,880
Down $57,774 (-33%) from 2019
Net Income
Up$11,787
Up $27,208 (+176%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 9, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $129,667
Mission and Program Overview
Mission
Education assistance to public school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EDUCATIONAL MATERIALS, EQUIPMENT, PROGRAMS, AND SUPPLIES FOR A PUBLIC SCHOOL WITH GRADE K THROUGH GRADE 5 WITH APPROXIMATELY 650 STUDENTS. | - | $100,521 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ABBY SWANSON | President | PT | $0 | - | - |
| HOLLY WATSON | Vice Preside | - | $0 | - | - |
| JESSICA MORGAN | Treasurer | PT | $0 | - | - |
| ERICA MCINTOSH | Secretary | - | $0 | - | - |
| BYRONY ELMORE | Treasurer El | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Run | $59,669 | $59,669 | - | $59,669 |
| Santa Shop | $15,619 | $15,619 | - | $15,619 |
| Total Events | $75,288 | $75,288 | - | $75,288 |
Filing and Contact Details
Filer
- Filer Name
- Rock Springs Elementary School
- EIN
- 58-1595577
- Phone
- 7044832281
- Address
- 3633 HWY 16 N, DENVER, NC 28037
Signing Officer
- Name
- Jessica Morgan
- Title
- Treasurer
- Phone
- 4123039564
- Signed
- 2020-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sherrill Blake & Harrison CPA Pa
- Address
- PO BOX 782, LINCOLNTON, NC 28093-0782
- Preparer
- Cynthia F Sherrill
- Phone
- 7047322234
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“United scrip 40,619 total 40,619”
Form 990-ez, Part I, Line 16
“Fun run cost of goods sold 8,282 various fundraisers cost of goods sold 1,779 santa shop cost of goods sold 7,298 united scrip cost of goods sold 42,765 expenses pto supplies 126 communications expense 796 website fees 36 fifth grade eoy expenses 1,491 bank charges 125 christmas parade expenses 96 classroom support 48,665 hospitality expenses 1,356 membership expense 98 mentor expenses 1,417 room rep supplement 815 secret santa expense 154 total 115,299”
Form 990-ez, Part II, Line 26
“Due to carolina photography 4,851 1,261”
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JESSICA MORGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7044832281 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3633 HWY 16 N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36304 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9956 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11787 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1617 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28107 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36304 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 79042 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129667 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 50 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23256 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35043 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23256 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35043 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 964 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ABBY SWANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HOLLY WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSICA MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERICA MCINTOSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BYRONY ELMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER EL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 115299 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 40619 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION ASSISTANCE TO PUBLIC SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EDUCATIONAL MATERIALS, EQUIPMENT, PROGRAMS, AND SUPPLIES FOR A PUBLIC SCHOOL WITH GRADE K THROUGH GRADE 5 WITH APPROXIMATELY 650 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100521 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 79042 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4851 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1261 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117880 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100521 |
| IRS990EZ/TotalRevenueAmt | 0 | 129667 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46562 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 271415 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46562 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46562 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SANTA SHOP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 75288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 75288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNITED SCRIP 40,619 TOTAL 40,619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FUN RUN COST OF GOODS SOLD 8,282 VARIOUS FUNDRAISERS COST OF GOODS SOLD 1,779 SANTA SHOP COST OF GOODS SOLD 7,298 UNITED SCRIP COST OF GOODS SOLD 42,765 EXPENSES PTO SUPPLIES 126 COMMUNICATIONS EXPENSE 796 WEBSITE FEES 36 FIFTH GRADE EOY EXPENSES 1,491 BANK CHARGES 125 CHRISTMAS PARADE EXPENSES 96 CLASSROOM SUPPORT 48,665 HOSPITALITY EXPENSES 1,356 MEMBERSHIP EXPENSE 98 MENTOR EXPENSES 1,417 ROOM REP SUPPLEMENT 815 SECRET SANTA EXPENSE 154 TOTAL 115,299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO CAROLINA PHOTOGRAPHY 4,851 1,261 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA MORGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4123039564 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCK SPRINGS ELEMENTARY SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PTO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 581595577 |
| ReturnHeader/Filer/PhoneNum | 0 | 7044832281 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3633 HWY 16 N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28037 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5015478F06469D29FF2CE2B0133533164548BF36 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 249BA70AE07C04A95B701B999765402876CE0B29 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:20:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273565606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHERRILL BLAKE & HARRISON CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 782 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINCOLNTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 280930782 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7047322234 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA F SHERRILL |
| ReturnHeader/ReturnTs | 0 | 2020-11-11T10:20:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,304
- Liabilities
- $1,261
- Net assets
- $35,043
- Revenue
- $129,667
- Expenses
- $117,880
- Net income
- $11,787