Civic Intelligence

Rock Springs Elementary School PTO Inc.

990EZ • Fiscal year 2024 • EIN 58-1595577

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 31, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-18%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,733

Down $6,980 (-18%) from 2023

Net Assets

Down

$32,733

Down $6,980 (-18%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$148,892

Down $24,567 (-14%) from 2023

Expenses

Down

$155,872

Down $3,059 (-1.9%) from 2023

Net Income

Down

-$6,980

Down $21,508 (-148%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$32,733
Liabilities-
Net Assets$32,733
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$148,892
Expenses$155,872
Net Income-$6,980
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$148,892
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.-$66,417
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT SARACENOPresident-$0--
ASHLEY WITHERSPOONVice Preside-$0--
TANYA SIDESTreasurer-$0--
JESSICA WISESecretary-$0--
BECKY ROLLINSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$40,483$40,483-$40,483
Santa Shop$22,314$22,314-$22,314
Total Events$84,560$84,560-$84,560
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
Becky Rollins
Title
Treasurer
Phone
7049963974
Signed
2024-10-31
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 16

“Fun run cost of goods sold 7,449 various fundraisers cost of goods sold 26,955 santa shop cost of goods sold 13,773 centennial celebration cost of goods sold 41,278 expenses pto supplies 85 fifth grade eoy expenses 1,528 bank charges 134 classroom support 53,800 hospitality expenses 3,280 membership expense 844 mentor expense 1,052 total 150,178”

Raw XML Appendix141 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/PersonNm0BECKY ROLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07044832281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03633 HWY 16 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014269
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032733
IRS990EZ/FundraisingGrossIncomeAmt0134617
IRS990EZ/GrossReceiptsAmt0148892
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032733
IRS990EZ/OccupancyRentUtltsAndMaintAmt03594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT SARACENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY WITHERSPOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANYA SIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0150178
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/ProgramServiceExpensesAmt066417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0134617
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155872
IRS990EZ/TotalProgramServiceExpensesAmt066417
IRS990EZ/TotalRevenueAmt0148892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0667676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt055874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055874
IRS990ScheduleA/TotalSupportAmt055874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SANTA SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUN RUN COST OF GOODS SOLD 7,449 VARIOUS FUNDRAISERS COST OF GOODS SOLD 26,955 SANTA SHOP COST OF GOODS SOLD 13,773 CENTENNIAL CELEBRATION COST OF GOODS SOLD 41,278 EXPENSES PTO SUPPLIES 85 FIFTH GRADE EOY EXPENSES 1,528 BANK CHARGES 134 CLASSROOM SUPPORT 53,800 HOSPITALITY EXPENSES 3,280 MEMBERSHIP EXPENSE 844 MENTOR EXPENSE 1,052 TOTAL 150,178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07049963974
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA T HARRISON
ReturnHeader/ReturnTs02024-11-01T16:44:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,733
Liabilities
-
Net assets
$32,733
Revenue
$148,892
Expenses
$155,872
Net income
-$6,980
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