Civic Intelligence

Rogers Middle School PTO

EIN 90-0591087 • 501(c)3 • Prosper, TX

Pub. 78 Eligible990-N CoverageNTEE B11

Profile

ParentTeacher Organization

1001 S Coit RoadProsper, TX 75078

www.runpto.com/u/rogersmspto

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

NTEE B11 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.00x

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

NTEE B11 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE B11 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

$15,474

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$15,474

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

$28,362

No earlier filing loaded for comparison.

Expenses

$24,980

No earlier filing loaded for comparison.

Net Income

$3,382

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2022: $15,474Liabilities 2022: $0Net Assets 2022: $15,4742022

Highlighted filing

2022

Assets$15,474
Liabilities$0
Net Assets$15,474
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2022: $28,362Expenses 2022: $24,980Net Income 2022: $3,3822022

Highlighted filing

2022

Revenue$28,362
Expenses$24,980
Net Income$3,382
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,474
Liabilities
$0
Net assets
$15,474
Revenue
$28,362
Expenses
$24,980
Net income
$3,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$28.4$25.0$3.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 27, 2022
Return Version
2021v4.2
Gross Receipts
$28,362
Mission and Program Overview

Mission

ParentTeacher Organization

Program Services

DescriptionGrantsExpenses
Staff Appreciation - providing programs to staff to facilitate relationships and demonstrate to the staff how much the parents appreciate them.-$10,384
Activities for over 1200 students to promote bonding, physical activity, and rewarding them for their hard work at school. Also includes book fairs, clubs and new student lunches.-$9,428
Gifts to school for use of students and student development.-$2,500
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori PuckettPresident-$0--
Jen ShumacherVice-President-$0--
Mike UberTreasurer-$0--
Victoria MillsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rogers Middle School PTO
EIN
90-0591087
Address
1001 S Coit Road, Prosper, TX 75078

Signing Officer

Name
Mike Uber
Title
Treasurer
Phone
9729223702
Signed
2022-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Sedatole & Barger CPAs
Address
130 N Preston Rd Suite 100-421, Prosper, TX 75078
Preparer
Lisa Barger
Phone
2147021995
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdmistrative 1,668District Expenses 1,000Program Expenses 22,312”

Raw XML Appendix156 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/PersonNm0Mike Uber
IRS990EZ/BooksInCareOfDetail/PhoneNum09729223702
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prosper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08422
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03382
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt028362
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04852
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Puckett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jen Shumacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Uber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Victoria Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ParentTeacher Organization
IRS990EZ/ProgramServiceRevenueAmt015088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Staff Appreciation - providing programs to staff to facilitate relationships and demonstrate to the staff how much the parents appreciate them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Activities for over 1200 students to promote bonding, physical activity, and rewarding them for their hard work at school. Also includes book fairs, clubs and new student lunches.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Gifts to school for use of students and student development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010384
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19428
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024980
IRS990EZ/TotalProgramServiceExpensesAmt022312
IRS990EZ/TotalRevenueAmt028362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.runpto.com/u/rogersmspto
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115694
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0205706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066222
IRS990ScheduleA/Total509Grp/TotalAmt0205706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020113
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdmistrative 1,668District Expenses 1,000Program Expenses 22,312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09729223702
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ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0900591087
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 S Coit Road
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075078
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Barger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-07T17:59:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Uber
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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