Civic Intelligence

The F O R C E Rock Creek PTO

990EZ • Fiscal year 2018 • EIN 91-1559010

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileNA
25700 Maple Valley Black Diamond RdMaple Valley, WA 98038

(206) 571-5495

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$85,529

Up $15,681 (+22%) from 2017

Net Assets

$85,529

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$68,997

Up $17,031 (+33%) from 2017

Expenses

Up

$53,316

Up $15,909 (+43%) from 2017

Net Income

Up

$15,681

Up $1,122 (+7.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2011: $41,018Net Assets 2011: $41,0182011Assets 2012: $26,417Net Assets 2012: $26,4172012Assets 2013: $31,803Liabilities 2013: $02013Assets 2015: $24,223Liabilities 2015: $02015Assets 2016: $55,289Liabilities 2016: $02016Assets 2017: $69,848Liabilities 2017: $02017Assets 2018: $85,529Liabilities 2018: $0Net Assets 2018: $85,5292018Assets 2020: $59,978Liabilities 2020: $0Net Assets 2020: $59,9782020Assets 2023: $45,101Liabilities 2023: $0Net Assets 2023: $45,1012023Assets 2025: $44,896Liabilities 2025: $0Net Assets 2025: $44,8962025

Highlighted filing

2018

Assets$85,529
Liabilities$0
Net Assets$85,529
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2011: $59,695Expenses 2011: $47,381Net Income 2011: $12,3142011Revenue 2012: $57,386Expenses 2012: $71,987Net Income 2012: -$14,6012012Revenue 2013: $43,833Expenses 2013: $38,447Net Income 2013: $5,3862013Revenue 2015: $59,478Expenses 2015: $72,884Net Income 2015: -$13,4062015Revenue 2016: $58,430Expenses 2016: $27,364Net Income 2016: $31,0662016Revenue 2017: $51,966Expenses 2017: $37,407Net Income 2017: $14,5592017Revenue 2018: $68,997Expenses 2018: $53,316Net Income 2018: $15,6812018Revenue 2020: $47,537Expenses 2020: $56,919Net Income 2020: -$9,3822020Revenue 2023: $72,704Expenses 2023: $88,233Net Income 2023: -$15,5292023Revenue 2025: $31,844Expenses 2025: $32,049Net Income 2025: -$2052025

Highlighted filing

2018

Revenue$68,997
Expenses$53,316
Net Income$15,681
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$90,785
Mission and Program Overview

Mission

To support the Education of the Students and the Community of teachers, administration, and parents of ROck Creek Elementary

Program Services

DescriptionGrantsExpenses
Community and Family Events$12,076$17,565
Scholarships, camp, Field Trips-$10,999
Curriculum Enhancement - reading, art, Science,$311$2,574
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen LuceroPresidentPT$0--
Jami GallegosPresidentPT$0--
Ingrid McPeakVice-PresidentPT$0--
Jen DanielsVice-PresidentPT$0--
Jerry AlvaradoTreasurer-$0--
Gretchen GibbsSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$22,883$22,883$9,196$13,687
Spring Fundraiser$19,034$19,034-$19,034
Total Events$65,967$65,967$21,788$44,179
Filing and Contact Details

Filer

Filer Name
The FORCE Rock Creek PTO
EIN
91-1559010
Phone
2065715495
Address
25700 Maple Valley Black Diamond Rd, Maple Valley, WA 98038

Signing Officer

Name
Kelly Douglas
Title
Treasurer
Phone
4258910718
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Angela's Accounting and Tax Services
Address
26604 188th Ave SE, Covington, WA 98042
Preparer
Angela R Meeks
Phone
2065715495
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 407”

Form 990-EZ, Part I, Line 16, Other Expenses

“INsurance 843”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses and Fees 70”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fee 116”

Form 990-EZ, Part I, Line 16, Other Expenses

“Movie License 474”

Form 990-EZ, Part I, Line 16, Other Expenses

“General 2,654”

Raw XML Appendix190 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/BenefitsPaidToOrForMembersAmt044705
IRS990EZ/BooksInCareOfDetail/PersonNm0Jerry Alvarado
IRS990EZ/BooksInCareOfDetail/PhoneNum02069195473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025700 Maple Valley Black Diamond Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maple Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt015681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04047
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085529
IRS990EZ/FundraisingGrossIncomeAmt065967
IRS990EZ/GrossReceiptsAmt090785
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07841
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carmen Lucero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jami Gallegos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ingrid McPeak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jen Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jerry Alvarado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gretchen Gibbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the Education of the Students and the Community of teachers, administration, and parents of ROck Creek Elementary
IRS990EZ/ProgramServiceRevenueAmt016976
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Curriculum Enhancement - reading, art, Science,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships, camp, Field Trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community and Family Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0311
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02574
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110999
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217565
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021788
IRS990EZ/SpecialEventsNetIncomeLossAmt044179
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053316
IRS990EZ/TotalProgramServiceExpensesAmt031138
IRS990EZ/TotalRevenueAmt068997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351793
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0387824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108863
IRS990ScheduleA/Total509Grp/TotalAmt0387824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387824
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INsurance 843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses and Fees 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fee 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Movie License 474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General 2,654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Douglas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04258910718
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The FORCE Rock Creek PTO
ReturnHeader/Filer/BusinessNameControlTxt0FORC
ReturnHeader/Filer/EIN0911559010
ReturnHeader/Filer/PhoneNum02065715495
ReturnHeader/Filer/USAddress/AddressLine1Txt025700 Maple Valley Black Diamond Rd
ReturnHeader/Filer/USAddress/CityNm0Maple Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C449A8417CA1F4DE0A8032FCE9D24BFDE188863C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C449A8417CA1F4DE0A8032FCE9D24BFDE188863C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.239.146.101
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:18:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Angela's Accounting and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026604 188th Ave SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098042
ReturnHeader/PreparerPersonGrp/PhoneNum02065715495
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela R Meeks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T09:38:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,529
Liabilities
$0
Net assets
$85,529
Revenue
$68,997
Expenses
$53,316
Net income
$15,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$31.8$32.0$0.21
2023Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$72.7$88.2$15.5
2020Detailed filing. Detailed filing data is available for this year.$60.0$0.00$60.0$47.5$56.9$9.38
2018Detailed filing. Detailed filing data is available for this year.$85.5$0.00$85.5$69.0$53.3$15.7
2017Summary only. Only limited summary data is available for this year.$69.8$0.00$52.0$37.4$14.6
2016Summary only. Only limited summary data is available for this year.$55.3$0.00$58.4$27.4$31.1
2015Summary only. Only limited summary data is available for this year.$24.2$0.00$59.5$72.9$13.4
2013Summary only. Only limited summary data is available for this year.$31.8$0.00$43.8$38.4$5.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$26.4$57.4$72.0$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$41.0$59.7$47.4$12.3