Civic Intelligence

Rocky Creek PTO

990EZ • Fiscal year 2020 • EIN 83-2992917

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization ProfileN/A
430 Calks Ferry RdLexington, SC 29072

(803) 821-4200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$30,134

No earlier filing loaded for comparison.

Net Assets

$30,134

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

$137,158

No earlier filing loaded for comparison.

Expenses

$107,024

No earlier filing loaded for comparison.

Net Income

$30,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$30,134
Liabilities$0
Net Assets$30,134
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$137,158
Expenses$107,024
Net Income$30,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$137,158
Mission and Program Overview

Mission

To assist the students of the school

Program Services

DescriptionGrantsExpenses
TO ASSIST THE SUDENTS OF ROCKY CREEK ELEMENTARY SCHOOL IN OBTAINING THE BEST EDUCATION POSSIBLE.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET V ASAREPresidentPT$0--
ANDREA YAZELSecond Vice PresidentPT$0--
JESSICA BANKSFirst Vice PresidentPT$0--
DONNA EASTERLINGSecretary-$0--
CASSI PRATTTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Margaret V Asare
Title
President
Phone
8038214200
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Rudy Raborn CPA LLC
Address
1300 Willis St, Batesburg, SC 29006
Preparer
Rudy Raborn CPA
Phone
8035321040
Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030134
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IRS990EZ/MembershipDuesAmt01532
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET V ASARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA YAZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA EASTERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASSI PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE STUDENTS OF THE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt0135626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST THE SUDENTS OF ROCKY CREEK ELEMENTARY SCHOOL IN OBTAINING THE BEST EDUCATION POSSIBLE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107024
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0137158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135626
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0137158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137158
IRS990ScheduleA/Total509Grp/TotalAmt0137158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137158
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET V ASARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08038214200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY CREEK PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0832992917
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 CALKS FERRY RD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.222.244.168
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTm011:40:03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Willis St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029006
ReturnHeader/PreparerPersonGrp/PhoneNum08035321040
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rudy Raborn CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-02T11:35:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$30,134
Liabilities
$0
Net assets
$30,134
Revenue
$137,158
Expenses
$107,024
Net income
$30,134
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