Civic Intelligence

Rocklin Elementary Parent Teacher Club

990EZ • Fiscal year 2015 • EIN 94-3306979

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

5025 Meyers StreetRocklin, CA 95677

(916) 624-3311

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$40,289

Up $578 (+1.5%) from 2014

Net Assets

Up

$40,289

Up $578 (+1.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,874

Down $3,989 (-7.5%) from 2014

Expenses

Up

$48,296

Up $1,806 (+3.9%) from 2014

Net Income

Down

$578

Down $5,795 (-91%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $24,766Liabilities 2011: $0Net Assets 2011: $24,7662011Assets 2012: $23,827Liabilities 2012: $0Net Assets 2012: $23,8272012Assets 2013: $33,338Liabilities 2013: $0Net Assets 2013: $33,3382013Assets 2014: $39,711Liabilities 2014: $0Net Assets 2014: $39,7112014Assets 2015: $40,289Net Assets 2015: $40,2892015Assets 2016: $30,752Liabilities 2016: $0Net Assets 2016: $30,7522016Assets 2017: $40,295Liabilities 2017: $0Net Assets 2017: $40,2952017Assets 2018: $30,291Liabilities 2018: $0Net Assets 2018: $30,2912018Assets 2019: $31,931Liabilities 2019: $0Net Assets 2019: $31,9312019Assets 2020: $29,464Liabilities 2020: $0Net Assets 2020: $29,4642020Assets 2021: $30,023Liabilities 2021: $0Net Assets 2021: $30,0232021Assets 2022: $48,460Liabilities 2022: $0Net Assets 2022: $48,4602022Assets 2023: $67,213Liabilities 2023: $0Net Assets 2023: $67,2132023Assets 2024: $106,594Liabilities 2024: $0Net Assets 2024: $106,5942024Assets 2025: $120,189Liabilities 2025: $0Net Assets 2025: $120,1892025

Highlighted filing

2015

Assets$40,289
Liabilities-
Net Assets$40,289

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $32,217Expenses 2011: $29,751Net Income 2011: $2,4662011Revenue 2012: $40,667Expenses 2012: $41,606Net Income 2012: -$9392012Revenue 2013: $47,011Expenses 2013: $37,500Net Income 2013: $9,5112013Revenue 2014: $52,863Expenses 2014: $46,490Net Income 2014: $6,3732014Revenue 2015: $48,874Expenses 2015: $48,296Net Income 2015: $5782015Revenue 2016: $30,072Expenses 2016: $39,609Net Income 2016: -$9,5372016Revenue 2017: $34,325Expenses 2017: $24,782Net Income 2017: $9,5432017Revenue 2018: $32,073Expenses 2018: $42,077Net Income 2018: -$10,0042018Revenue 2019: $61,884Expenses 2019: $60,244Net Income 2019: $1,6402019Revenue 2020: $47,599Expenses 2020: $50,066Net Income 2020: -$2,4672020Revenue 2021: $7,806Expenses 2021: $7,247Net Income 2021: $5592021Revenue 2022: $39,842Expenses 2022: $21,405Net Income 2022: $18,4372022Revenue 2023: $57,246Expenses 2023: $37,137Net Income 2023: $20,1092023Revenue 2024: $66,431Expenses 2024: $27,050Net Income 2024: $39,3812024Revenue 2025: $52,618Expenses 2025: $22,801Net Income 2025: $29,8172025

Highlighted filing

2015

Revenue$48,874
Expenses$48,296
Net Income$578
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$74,378
Mission and Program Overview

Mission

Provide needs not supplied by district

Promote child welfare, provide non-instructional needs not supplied by district,provide members the opportunity to serve the school, unite educators and parents.

Program Services

DescriptionGrantsExpenses
FUNDS WERE USED TO ASSIST TEACHERS THROUGH THE REIMBURSEMENT OF CLASSROOM SUPPLY EXPENSES, ACTIVITIES AND FIELD TRIPS.-$16,222
FUNDS WERE USED TO SEND 5TH AND 6TH GRADERS TO SCIENCE CAMP AS WELL AS SOME FIELD TRIPS FOR LOW INCOME STUDENTS-$12,825
PROVIDE FUNDING TO THE SCIENCE LAB FOR USE BY ALL STUDENTS-$10,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA VACAPresidentPT$0--
ALISON BARRETTVice PresidePT$0--
JULIA WILCOXSecretaryPT$0--
KELLY HARRINGTONTreasurerPT$0--
JENE WATTSHistorianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$11,074$11,074$3,044$8,030
Jog a Thon$10,981$10,981$343$10,638
Total Events$50,919$50,919$18,840$32,079
Filing and Contact Details

Filer

Filer Name
Rocklin Elementary Parent Teacher C
EIN
94-3306979
Address
5025 MEYERS STREET, ROCKLIN, CA 95677

Signing Officer

Name
Holly Gookin
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Barbara Rhoades CPA
Address
2060 CAMP WHITNEY CIR, ROCKLIN, CA 95765-5453
Preparer
Barbara Rhoades
Phone
9164120806
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 50 teacher expenses 16,222 field trips 12,825 science lab 10,935 assembly 2,695 operations supplies 2,243 teacher appreciation 456 miscellaneous 328 bad debt/bounced checks 375 franchise tax board 10 non-investment depreciation 1,907 total 48,046

Form 990-ez, Part II, Line 24

Accounts receivable 227 0 inventories for sale or use 1,156 1,156 13,358 13,358 less accumulated depreciation 4,714 6,622 total 10,027 7,892

Form 990-ez, Part III

Promote child welfare, provide non-instructional needs not supplied by district,provide members the opportunity to serve the school, unite educators and parents.

Raw XML Appendix175 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09166243311
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA VACA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY HARRINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010027
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07892
IRS990EZ/OtherExpensesTotalAmt048046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CHILD WELFARE, PROVIDE NON-INSTRUCTIONAL NEEDS NOT SUPPLIED BY DISTRICT,PROVIDE MEMBERS THE OPPORTUNITY TO SERVE THE SCHOOL, UNITE EDUCATORS AND PARENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS WERE USED TO ASSIST TEACHERS THROUGH THE REIMBURSEMENT OF CLASSROOM SUPPLY EXPENSES, ACTIVITIES AND FIELD TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS WERE USED TO SEND 5TH AND 6TH GRADERS TO SCIENCE CAMP AS WELL AS SOME FIELD TRIPS FOR LOW INCOME STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FUNDING TO THE SCIENCE LAB FOR USE BY ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016222
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt041424
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt048874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028864
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032079
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 50 TEACHER EXPENSES 16,222 FIELD TRIPS 12,825 SCIENCE LAB 10,935 ASSEMBLY 2,695 OPERATIONS SUPPLIES 2,243 TEACHER APPRECIATION 456 MISCELLANEOUS 328 BAD DEBT/BOUNCED CHECKS 375 FRANCHISE TAX BOARD 10 NON-INVESTMENT DEPRECIATION 1,907 TOTAL 48,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 227 0 INVENTORIES FOR SALE OR USE 1,156 1,156 13,358 13,358 LESS ACCUMULATED DEPRECIATION 4,714 6,622 TOTAL 10,027 7,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE CHILD WELFARE, PROVIDE NON-INSTRUCTIONAL NEEDS NOT SUPPLIED BY DISTRICT,PROVIDE MEMBERS THE OPPORTUNITY TO SERVE THE SCHOOL, UNITE EDUCATORS AND PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY GOOKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLIN ELEMENTARY PARENT TEACHER C
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0943306979
ReturnHeader/Filer/USAddress/AddressLine1Txt05025 MEYERS STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095677
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943327539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA RHOADES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02060 CAMP WHITNEY CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0957655453
ReturnHeader/PreparerPersonGrp/PhoneNum09164120806
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA RHOADES
ReturnHeader/ReturnTs02015-11-16T19:53:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.53$0.23$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.66$0.27$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.57$0.37$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.40$0.21$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.48$0.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.62$0.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.32$0.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.34$0.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.30$0.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.49$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.53$0.46$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.47$0.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.41$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.32$0.30$0.02