Civic Intelligence

E P Rock Parent Group Inc.

990EZ • Fiscal year 2024 • EIN 86-2797856

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 30, 2024

340 Thirteenth Street SouthHudson, WI 54016

(660) 441-7308

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

33rd percentile

-4.5%

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

39th percentile

-4.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$51,230

Down $2,472 (-4.6%) from 2023

Net Assets

Down

$51,230

Down $2,472 (-4.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$36,174

Down $4,832 (-12%) from 2023

Expenses

Up

$37,798

Up $10,263 (+37%) from 2023

Net Income

Down

-$1,624

Down $15,095 (-112%) from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $40,231Liabilities 2022: $0Net Assets 2022: $40,2312022Assets 2023: $53,702Liabilities 2023: $0Net Assets 2023: $53,7022023Assets 2024: $51,230Liabilities 2024: $0Net Assets 2024: $51,2302024Assets 2025: $40,668Net Assets 2025: $40,6682025

Highlighted filing

2024

Assets$51,230
Liabilities$0
Net Assets$51,230

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $27,204Expenses 2022: $22,976Net Income 2022: $4,2282022Revenue 2023: $41,006Expenses 2023: $27,535Net Income 2023: $13,4712023Revenue 2024: $36,174Expenses 2024: $37,798Net Income 2024: -$1,6242024Revenue 2025: $59,888Expenses 2025: $71,215Net Income 2025: -$11,3272025

Highlighted filing

2024

Revenue$36,174
Expenses$37,798
Net Income-$1,624
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 30, 2024
Return Version
2023v5.0
Gross Receipts
$59,610
Mission and Program Overview

Mission

The e.p. Rock parent group is a volunteer organization dedicated to improving and enhancing the educational and social experiences at e.p. Rock elementary school in hudson, wisconsin. As a fundraising organization within the school, we aim to enrich and enhance educational activities, programs, and materials available to all teachers and students of the e.p. Rock community. We also sponsor programs and events focused to increase school spirit through the social interaction of students, families, teachers, and staff.

Program Services

DescriptionGrantsExpenses
THE E.P. ROCK PARENT GROUP IS A VOLUNTEER ORGANIZATION DEDICATED TO IMPROVING AND ENHANCING THE EDUCATIONAL AND SOCIAL EXPERIENCES AT E.P. ROCK ELEMENTARY SCHOOL IN HUDSON, WISCONSIN. AS A FUNDRAISING ORGANIZATION WITHIN THE SCHOOL, WE AIM TO ENRICH AND ENHANCE EDUCATIONAL ACTIVITIES, PROGRAMS, AND MATERIALS AVAILABLE TO ALL TEACHERS AND STUDENTS OF THE E.P. ROCK COMMUNITY. WE ALSO SPONSOR PROGRAMS AND EVENTS FOCUSED TO INCREASE SCHOOL SPIRIT THROUGH THE SOCIAL INTERACTION OF STUDENTS, FAMILIES, TEACHERS, AND STAFF.-$23,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISHA CUNNINGHAMPresident-$0--
KIM FANNINGVice Preside-$0--
KIM EVERSTreasurer-$0--
SHANNON RUBENBAUERDirector-$0--
EMILY HODGEDirector-$0--
CASSIE SUCHOMELDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster-a-thon$53,647-$23,436-
Total Events$53,647-$23,436$-23,436
Filing and Contact Details

Filer

Filer Name
Ep Rock Parent Group Inc
EIN
86-2797856
Phone
6604417308
Address
340 THIRTEENTH STREET SOUTH, HUDSON, WI 54016

Signing Officer

Name
Kim Evers
Title
Treasurer
Phone
6604417308
Signed
2024-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 180 google subscription 110 meetings/communications 326 school events 7,391 school programs 14,076 volunteer expenses 12,859 popcorn friday 1,398 spirit wear 255 miscellaneous expenses 53 total 36,648

Form 990-ez, Part I, Line 20

OTHER DECREASES -848

Form 990-ez, Part III

The e.p. Rock parent group is a volunteer organization dedicated to improving and enhancing the educational and social experiences at e.p. Rock elementary school in hudson, wisconsin. As a fundraising organization within the school, we aim to enrich and enhance educational activities, programs, and materials available to all teachers and students of the e.p. Rock community. We also sponsor programs and events focused to increase school spirit through the social interaction of students, families, teachers, and staff.

Form 990-ez, Part III, Line 28

The e.p. Rock parent group is a volunteer organization dedicated to improving and enhancing the educational and social experiences at e.p. Rock elementary school in hudson, wisconsin. As a fundraising organization within the school, we aim to enrich and enhance educational activities, programs, and materials available to all teachers and students of the e.p. Rock community. We also sponsor programs and events focused to increase school spirit through the social interaction of students, families, teachers, and staff.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0THE E.P. ROCK PARENT GROUP IS A VOLUNTEER ORGANIZATION DEDICATED TO IMPROVING AND ENHANCING THE EDUCATIONAL AND SOCIAL EXPERIENCES AT E.P. ROCK ELEMENTARY SCHOOL IN HUDSON, WISCONSIN. AS A FUNDRAISING ORGANIZATION WITHIN THE SCHOOL, WE AIM TO ENRICH AND ENHANCE EDUCATIONAL ACTIVITIES, PROGRAMS, AND MATERIALS AVAILABLE TO ALL TEACHERS AND STUDENTS OF THE E.P. ROCK COMMUNITY. WE ALSO SPONSOR PROGRAMS AND EVENTS FOCUSED TO INCREASE SCHOOL SPIRIT THROUGH THE SOCIAL INTERACTION OF STUDENTS, FAMILIES, TEACHERS, AND STAFF.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 180 GOOGLE SUBSCRIPTION 110 MEETINGS/COMMUNICATIONS 326 SCHOOL EVENTS 7,391 SCHOOL PROGRAMS 14,076 VOLUNTEER EXPENSES 12,859 POPCORN FRIDAY 1,398 SPIRIT WEAR 255 MISCELLANEOUS EXPENSES 53 TOTAL 36,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE E.P. ROCK PARENT GROUP IS A VOLUNTEER ORGANIZATION DEDICATED TO IMPROVING AND ENHANCING THE EDUCATIONAL AND SOCIAL EXPERIENCES AT E.P. ROCK ELEMENTARY SCHOOL IN HUDSON, WISCONSIN. AS A FUNDRAISING ORGANIZATION WITHIN THE SCHOOL, WE AIM TO ENRICH AND ENHANCE EDUCATIONAL ACTIVITIES, PROGRAMS, AND MATERIALS AVAILABLE TO ALL TEACHERS AND STUDENTS OF THE E.P. ROCK COMMUNITY. WE ALSO SPONSOR PROGRAMS AND EVENTS FOCUSED TO INCREASE SCHOOL SPIRIT THROUGH THE SOCIAL INTERACTION OF STUDENTS, FAMILIES, TEACHERS, AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE E.P. ROCK PARENT GROUP IS A VOLUNTEER ORGANIZATION DEDICATED TO IMPROVING AND ENHANCING THE EDUCATIONAL AND SOCIAL EXPERIENCES AT E.P. ROCK ELEMENTARY SCHOOL IN HUDSON, WISCONSIN. AS A FUNDRAISING ORGANIZATION WITHIN THE SCHOOL, WE AIM TO ENRICH AND ENHANCE EDUCATIONAL ACTIVITIES, PROGRAMS, AND MATERIALS AVAILABLE TO ALL TEACHERS AND STUDENTS OF THE E.P. ROCK COMMUNITY. WE ALSO SPONSOR PROGRAMS AND EVENTS FOCUSED TO INCREASE SCHOOL SPIRIT THROUGH THE SOCIAL INTERACTION OF STUDENTS, FAMILIES, TEACHERS, AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06604417308
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
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ReturnHeader/Filer/EIN0862797856
ReturnHeader/Filer/PhoneNum06604417308
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN N HAGAN CPA
ReturnHeader/ReturnTs02024-10-01T11:25:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings