Civic Intelligence

Rocklin Elementary Parent Teacher Club

990EZ • Fiscal year 2012 • EIN 94-3306979

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
5025 Meyers Street95677
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$23,827

Down $939 (-3.8%) from 2011

Net Assets

Down

$23,827

Down $939 (-3.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$40,667

Up $8,450 (+26%) from 2011

Expenses

Up

$41,606

Up $11,855 (+40%) from 2011

Net Income

Down

-$939

Down $3,405 (-138%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2012

Assets$23,827
Liabilities$0
Net Assets$23,827
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

2012

Revenue$40,667
Expenses$41,606
Net Income-$939
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide needs not supplied by district

Filing and Contact Details

Filer

EIN
94-3306979
Raw XML Appendix258 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/CashSavingsAndInvestments/EOY05461
IRS990EZ/ContributionsGiftsGrantsEtc04572
IRS990EZ/CostOfGoodsSold02123
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/ExcessOrDeficitForYear0-939
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAWN ZICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY HAFELFINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CALENE DEUSENBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA RHOADES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARA ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02957
IRS990EZ/OtherAssetsTotal/EOY018366
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal039027
IRS990EZ/OtherRevenueTotal0968
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE CHILD WELFARE, PROVIDE NON-INSTRUCTIONAL NEEDS NOT SUPPLIED BY DISTRICT,PROVIDE MEMBERS THE OPPORTUNITY TO SERVE THE SCHOOL, UNITE EDUCATORS AND PARENTS.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS WERE USED TO ASSIST TEACHERS THROUGH THE REIMBURSEMENT OF CLASSROOM SUPPLY EXPENSES, ACTIVITIES AND FIELD TRIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUNDS WERE USED TO SEND 5TH AND 6TH GRADERS TO SCIENCE CAMP AS WELL AS SOME FIELD TRIPS FOR LOW INCOME STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015251
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110162
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028346
IRS990EZ/SpecialEventsNetIncomeLoss035433
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102060 Camp Whitney Circle
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095765
IRS990EZ/TheBooksAreInCareOf/NamePerson0Barbara J Rhoades
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09164120806
IRS990EZ/TotalAssets/BOY024766
IRS990EZ/TotalAssets/EOY023827
IRS990EZ/TotalExpenses041606
IRS990EZ/TotalProgramServiceExpenses025413
IRS990EZ/TotalRevenue040667
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0106730
IRS990ScheduleA/AmtsFromSubstContributors/Total0106730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05012
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02897
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02483
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013539
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear065750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years096866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0111730
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0352155
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.6119
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.70814
IRS990ScheduleA/PublicSupportTotal5090258964
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/Total509/CurrentTaxYear070762
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062430
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098368
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019921
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0114213
IRS990ScheduleA/Total509/Total0365694
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years098368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0114213
IRS990ScheduleA/TotalSupportTotal/Total0365694
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
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IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063779
IRS990ScheduleG/EventsInformation/NameOfEvent10CATALOG SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20ART SHOW/AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary035433
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents013
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^COLLECTED BY TEACHERS;968^Total;968^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^TEACHER CLASS SUPPLIES;15251|SCIENCE TRIP SCHOLARSHIPS;10162|CONTRIBUTION TO DISTRICT;7466|ASSEMBLY;1272|BOUNCED CHECKS;176|MISCELLANEOUS;1156|OPERATIONS-SUPPLIES;2297|FRANCHISE TAX;271|INSURANCE;50|DEPRECIATION;926^Total;39027^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^HEADPHONES-COMPUTER LAB;744|IPAD-6TH GRADE GATE;822|RESPONDERS;9570|PROJECTOR;549|SCOOTERS AND TRIKES;1273|ACCUMULATED DEPRECIATION;-926|INVENTORY;6300|MISC RECEIVABLE;34^Total;18366^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0943306979
ReturnHeader/Filer/Name/BusinessNameLine10ROCKLIN ELEMENTARY PARENT TEACHER CLUB
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone09166243311
ReturnHeader/Filer/USAddress/AddressLine105025 MEYERS STREET
ReturnHeader/Filer/USAddress/City0ROCKLIN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095677
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0Barbara Rhoades
ReturnHeader/Officer/Phone09164120806
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-02-02
ReturnHeader/PreparerFirm/EIN0460966211
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barbara Rhoades CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102060 Camp Whitney Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rocklin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095765
ReturnHeader/Preparer/Name0Barbara Rhoades
ReturnHeader/Preparer/Phone09164120806
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T11:01:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,827
Liabilities
$0
Net assets
$23,827
Revenue
$40,667
Expenses
$41,606
Net income
-$939
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