Civic Intelligence

Rock Springs Elementary School PTO Inc.

990EZ • Fiscal year 2023 • EIN 58-1595577

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization ProfileN/A
3633 Hwy 16 NDenver, NC 28037

(704) 483-2281

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

59th percentile

8.4%

Higher net margin than 59% 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

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,713

Up $14,528 (+58%) from 2022

Net Assets

Up

$39,713

Up $14,528 (+58%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$173,459

Up $1,337 (+0.8%) from 2022

Expenses

Down

$158,931

Down $16,409 (-9.4%) from 2022

Net Income

Up

$14,528

Up $17,746 (+551%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $7,269Liabilities 2011: $0Net Assets 2011: $7,2692011Assets 2012: $12,025Liabilities 2012: $02012Assets 2013: $13,686Liabilities 2013: $02013Assets 2014: $54,145Liabilities 2014: $0Net Assets 2014: $54,1452014Assets 2015: $36,628Liabilities 2015: $02015Assets 2016: $26,548Liabilities 2016: $02016Assets 2017: $42,960Liabilities 2017: $0Net Assets 2017: $42,9602017Assets 2018: $38,677Liabilities 2018: $02018Assets 2019: $28,107Liabilities 2019: $4,851Net Assets 2019: $23,2562019Assets 2020: $36,304Liabilities 2020: $1,261Net Assets 2020: $35,0432020Assets 2021: $28,403Net Assets 2021: $28,4032021Assets 2022: $25,185Net Assets 2022: $25,1852022Assets 2023: $39,713Net Assets 2023: $39,7132023Assets 2024: $32,733Net Assets 2024: $32,7332024Assets 2025: $101,344Net Assets 2025: $101,3442025

Highlighted filing

2023

Assets$39,713
Liabilities-
Net Assets$39,713
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $203,728Expenses 2011: $203,728Net Income 2011: $02011Revenue 2012: $70,997Expenses 2012: $66,241Net Income 2012: $4,7562012Revenue 2013: $92,963Expenses 2013: $91,302Net Income 2013: $1,6612013Revenue 2014: $101,299Expenses 2014: $60,840Net Income 2014: $40,4592014Revenue 2015: $78,297Expenses 2015: $76,473Net Income 2015: $1,8242015Revenue 2016: $63,342Expenses 2016: $73,422Net Income 2016: -$10,0802016Revenue 2017: $60,209Expenses 2017: $43,797Net Income 2017: $16,4122017Revenue 2018: $64,177Expenses 2018: $68,460Net Income 2018: -$4,2832018Revenue 2019: $160,233Expenses 2019: $175,654Net Income 2019: -$15,4212019Revenue 2020: $129,667Expenses 2020: $117,880Net Income 2020: $11,7872020Revenue 2021: $99,410Expenses 2021: $106,050Net Income 2021: -$6,6402021Revenue 2022: $172,122Expenses 2022: $175,340Net Income 2022: -$3,2182022Revenue 2023: $173,459Expenses 2023: $158,931Net Income 2023: $14,5282023Revenue 2024: $148,892Expenses 2024: $155,872Net Income 2024: -$6,9802024Revenue 2025: $170,324Expenses 2025: $101,713Net Income 2025: $68,6112025

Highlighted filing

2023

Revenue$173,459
Expenses$158,931
Net Income$14,528
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$173,459
Mission and Program Overview

Mission

Education assistance to public school

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL MATERIALS, EQUIPMENT, PROGRAMS, AND SUPPLIES FOR A PUBLIC SCHOOL WITH GRADE K THROUGH GRADE 5 WITH APPROXIMATELY 650 STUDENTS.-$119,188
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT SARACENOPresidentPT$0--
SHAE HOWEVice PresidePT$0--
TANYA SIDESTreasurer-$0--
JESSICA WISESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$45,182$45,182-$45,182
Santa Shop$22,553$22,553-$22,553
Total Events$88,951$88,951-$88,951
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
Tanya Sides
Title
Treasurer
Phone
3363922530
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Sherrill Blake & Harrison CPA Pa
Address
PO BOX 782, LINCOLNTON, NC 28093-0782
Preparer
Dana T Harrison
Phone
7047322234
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“United scrip 47,478 total 47,478”

Form 990-ez, Part I, Line 16

“Fun run cost of goods sold 13,524 santa shop cost of goods sold 23,705 united scrip cost of goods sold 47,161 centennial celebration cost of goods sold 2,514 expenses pto supplies 246 fifth grade eoy expenses 694 bank charges 41 classroom support 62,016 hospitality expenses 3,686 membership expense 435 mentor expense 444 total 154,466”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TANYA SIDES
IRS990EZ/BooksInCareOfDetail/PhoneNum07044832281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03633 HWY 16 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016152
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02036
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039713
IRS990EZ/FundraisingGrossIncomeAmt0109781
IRS990EZ/GrossReceiptsAmt0173459
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039713
IRS990EZ/OccupancyRentUtltsAndMaintAmt02429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT SARACENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAE HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANYA SIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0154466
IRS990EZ/OtherRevenueTotalAmt047478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ASSISTANCE TO PUBLIC SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL MATERIALS, EQUIPMENT, PROGRAMS, AND SUPPLIES FOR A PUBLIC SCHOOL WITH GRADE K THROUGH GRADE 5 WITH APPROXIMATELY 650 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0109781
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158931
IRS990EZ/TotalProgramServiceExpensesAmt0119188
IRS990EZ/TotalRevenueAmt0173459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0684757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050134
IRS990ScheduleA/TotalSupportAmt050134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SANTA SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED SCRIP 47,478 TOTAL 47,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUN RUN COST OF GOODS SOLD 13,524 SANTA SHOP COST OF GOODS SOLD 23,705 UNITED SCRIP COST OF GOODS SOLD 47,161 CENTENNIAL CELEBRATION COST OF GOODS SOLD 2,514 EXPENSES PTO SUPPLIES 246 FIFTH GRADE EOY EXPENSES 694 BANK CHARGES 41 CLASSROOM SUPPORT 62,016 HOSPITALITY EXPENSES 3,686 MEMBERSHIP EXPENSE 435 MENTOR EXPENSE 444 TOTAL 154,466
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA SIDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03363922530
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK SPRINGS ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0581595577
ReturnHeader/Filer/PhoneNum07044832281
ReturnHeader/Filer/USAddress/AddressLine1Txt03633 HWY 16 N
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273565606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRILL BLAKE & HARRISON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 782
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280930782
ReturnHeader/PreparerPersonGrp/PhoneNum07047322234
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA T HARRISON
ReturnHeader/ReturnTs02023-11-14T19:28:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIDES
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
$39,713
Liabilities
-
Net assets
$39,713
Revenue
$173,459
Expenses
$158,931
Net income
$14,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.70$1.02$0.69
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.49$1.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.73$1.59$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.72$1.75$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.99$1.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.30$1.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$1.60$1.76$0.15
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.64$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.60$0.44$0.16
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.63$0.73$0.10
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.78$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.01$0.61$0.40
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.93$0.91$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.71$0.66$0.05
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$2.04$2.04$0.00