Civic Intelligence

Rocky Creek PTO

EIN 83-2992917 • 501(c)3 • Lexington, SC

Profile

To assist the students of the school

430 Calks Ferry RdLexington, SC 29072

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,592

Down $5,127 (-9.2%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$50,592

Down $5,127 (-9.2%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$33,042

Up $6,786 (+26%) from 2024

Expenses

Up

$38,169

Up $8,272 (+28%) from 2024

Net Income

Down

-$5,127

Down $1,486 (-41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2020: $30,134Liabilities 2020: $0Net Assets 2020: $30,1342020Assets 2021: $24,437Liabilities 2021: $0Net Assets 2021: $24,4372021Assets 2022: $46,384Liabilities 2022: $0Net Assets 2022: $46,3842022Assets 2023: $59,360Liabilities 2023: $0Net Assets 2023: $59,3602023Assets 2024: $55,719Liabilities 2024: $0Net Assets 2024: $55,7192024Assets 2025: $50,592Net Assets 2025: $50,5922025

Highlighted filing

2025

Assets$50,592
Liabilities-
Net Assets$50,592
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $137,158Expenses 2020: $107,024Net Income 2020: $30,1342020Revenue 2021: $51,739Expenses 2021: $57,436Net Income 2021: -$5,6972021Revenue 2022: $144,666Expenses 2022: $122,719Net Income 2022: $21,9472022Revenue 2023: $95,659Expenses 2023: $82,683Net Income 2023: $12,9762023Revenue 2024: $26,256Expenses 2024: $29,897Net Income 2024: -$3,6412024Revenue 2025: $33,042Expenses 2025: $38,169Net Income 2025: -$5,1272025

Highlighted filing

2025

Revenue$33,042
Expenses$38,169
Net Income-$5,127
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,592
Liabilities
-
Net assets
$50,592
Revenue
$33,042
Expenses
$38,169
Net income
-$5,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.33$0.38$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.26$0.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.96$0.83$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.45$1.23$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.52$0.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.37$1.07$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$71,009
Mission and Program Overview

Mission

To assist the students of the school

Program Services

DescriptionGrantsExpenses
TO ASSIST THE STUDENTS OF ROCKY CREEK ELEMENTARYSCHOOL IN OBTAINING THE BEST EDUCATION POSSIBLE$0$38,170
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKI KEISLERPresidentPT$0--
DANIELLE HARPERTreasurerPT$0--
KATELYN HALLSecretaryPT$0--
TIA THOMASVice PresidentPT$0--
HANNAH SWANSONVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rocky Creek Pto
EIN
83-2992917
Phone
8036097647
Address
430 CALKS FERRY RD, LEXINGTON, SC 29072

Signing Officer

Name
Danielle Harper
Title
Treasurer
Phone
8036097647
Signed
2025-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Dooley and Company LLC
Address
330 WEST MAIN STREET, LEXINGTON, SC 29072
Preparer
Rodney K Dooley Jr CPAPFSCFF
Phone
8033593800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“ROUNDING”

Form 990EZ, Part I, Line 16

“SUPPLIES 12903.”

Form 990EZ, Part I, Line 16

“MEALS - STUDENTS 2469.”

Raw XML Appendix161 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/PersonNm0DANIELLE HARPER
IRS990EZ/BooksInCareOfDetail/PhoneNum08036097647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 CALKS FERRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022797
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050592
IRS990EZ/FundraisingGrossIncomeAmt059017
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071009
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKI KEISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATELYN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HANNAH SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE STUDENTS OF THE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt011992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST THE STUDENTS OF ROCKY CREEK ELEMENTARYSCHOOL IN OBTAINING THE BEST EDUCATION POSSIBLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037967
IRS990EZ/SpecialEventsNetIncomeLossAmt021050
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038169
IRS990EZ/TotalProgramServiceExpensesAmt038170
IRS990EZ/TotalRevenueAmt033042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0441352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051740
IRS990ScheduleA/Total509Grp/TotalAmt0441352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 12903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS - STUDENTS 2469.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08036097647
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY CREEK PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0832992917
ReturnHeader/Filer/PhoneNum08036097647
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 CALKS FERRY RD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570757755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOOLEY AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029072
ReturnHeader/PreparerPersonGrp/PhoneNum08033593800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodney K Dooley Jr CPAPFSCFF
ReturnHeader/ReturnTs02025-10-17T06:10:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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