Civic Intelligence

Rosa Parks Elementary Ptsa

990EZ • Fiscal year 2013 • EIN 20-4931754

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.ROSAPARKSPTSA.ORG
2003 65th Avenue West98466
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,666

Down $23,196 (-42%) from 2012

Net Assets

$32,666

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$133,767

Up $1,216 (+0.9%) from 2012

Expenses

Up

$156,963

Up $26,707 (+21%) from 2012

Net Income

Down

-$23,196

Down $25,491 (-1111%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $55,862Liabilities 2012: $02012Assets 2013: $32,666Net Assets 2013: $32,6662013Assets 2014: $23,378Net Assets 2014: $23,3782014Assets 2015: $22,546Net Assets 2015: $22,5462015Assets 2016: $35,108Liabilities 2016: $0Net Assets 2016: $35,1082016Assets 2017: $83,399Liabilities 2017: $0Net Assets 2017: $83,3992017Assets 2018: $95,803Liabilities 2018: $0Net Assets 2018: $95,8032018Assets 2019: $136,407Liabilities 2019: $0Net Assets 2019: $136,4072019Assets 2020: $159,824Liabilities 2020: $0Net Assets 2020: $159,8242020Assets 2021: $146,332Liabilities 2021: $0Net Assets 2021: $146,3322021Assets 2022: $171,067Liabilities 2022: $9Net Assets 2022: $171,0582022Assets 2023: $185,269Liabilities 2023: -$3Net Assets 2023: $185,2722023Assets 2024: $183,798Liabilities 2024: $207Net Assets 2024: $183,5912024Assets 2025: $194,341Liabilities 2025: $46Net Assets 2025: $194,2952025

Highlighted filing

2013

Assets$32,666
Liabilities-
Net Assets$32,666
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $132,551Expenses 2012: $130,256Net Income 2012: $2,2952012Revenue 2013: $133,767Expenses 2013: $156,963Net Income 2013: -$23,1962013Revenue 2014: $122,119Expenses 2014: $131,407Net Income 2014: -$9,2882014Revenue 2015: $151,293Expenses 2015: $152,125Net Income 2015: -$8322015Revenue 2016: $209,594Expenses 2016: $197,032Net Income 2016: $12,5622016Revenue 2017: $256,044Expenses 2017: $207,753Net Income 2017: $48,2912017Revenue 2018: $250,443Expenses 2018: $238,039Net Income 2018: $12,4042018Revenue 2019: $239,420Expenses 2019: $198,816Net Income 2019: $40,6042019Revenue 2020: $225,164Expenses 2020: $201,747Net Income 2020: $23,4172020Revenue 2021: $23,397Expenses 2021: $36,889Net Income 2021: -$13,4922021Revenue 2022: $61,791Expenses 2022: $37,065Net Income 2022: $24,7262022Revenue 2023: $143,730Expenses 2023: $129,516Net Income 2023: $14,2142023Revenue 2024: $136,966Expenses 2024: $138,647Net Income 2024: -$1,6812024Revenue 2025: $165,504Expenses 2025: $154,800Net Income 2025: $10,7042025

Highlighted filing

2013

Revenue$133,767
Expenses$156,963
Net Income-$23,196
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the welfare of childrean and youth in home, school, and community

Filing and Contact Details

Filer

EIN
20-4931754
Raw XML Appendix246 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/OfficerDirectorTrusteeKeyEmpl/PersonName13SHELLEY GUTHRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14MOLLY NOVAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15RAHKEE DESAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16STEPHANIE HAJICEK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VOLUNTEERS
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0143244
IRS990EZ/OtherRevenueTotal012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REFER TO SCH O
IRS990EZ/PrintingPublicationsPostage03169
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BEFORE AND AFTER SCHOOL OFFERING MATHEMATICS,CHESS, CHOIR, DRAMA, ART, AND FOREIGN LANGUAGE OVER 250 STUDENTS PARTICIPATE EACH QUARTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ENRICHMENT ACTIVITIES ENHANCE ACADEMICS BY RECOGNIZING THE IMPORTANCE OF GUEST AUTHORS, EDUCATIONAL PERFORMANCE AND ARTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SERVICES INCLUDE EMERGENCY PREP, SAFETY PATROL, SPECIAL NEEDS, AND YEARBOOK
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08468
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078355
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IRS990ScheduleO/GeneralExplanation/Explanation0LINE 8 OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER REVENUE $12
IRS990ScheduleO/GeneralExplanation/Explanation2TOTAL OTHER REVENUE $12
IRS990ScheduleO/GeneralExplanation/Explanation3LINE 10 GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY
IRS990ScheduleO/GeneralExplanation/Explanation5CLASSROOM ENRICHMENT
IRS990ScheduleO/GeneralExplanation/Explanation6NAME AND ADDRESS
IRS990ScheduleO/GeneralExplanation/Explanation7LAKE WASHINGTON SCHOOL DISTRICT
IRS990ScheduleO/GeneralExplanation/Explanation816250 NE 74TH ST
IRS990ScheduleO/GeneralExplanation/Explanation9REDMOND WA 98052
IRS990ScheduleO/GeneralExplanation/Explanation10AMOUNT
IRS990ScheduleO/GeneralExplanation/Explanation11$8468
IRS990ScheduleO/GeneralExplanation/Explanation12RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation13NONE
IRS990ScheduleO/GeneralExplanation/Explanation14ACTIVITY
IRS990ScheduleO/GeneralExplanation/Explanation15LEADERSHIP DEVELOPMENT
IRS990ScheduleO/GeneralExplanation/Explanation16NAME AND ADDRESS
IRS990ScheduleO/GeneralExplanation/Explanation17LAKE WASHINGTON SCHOOL DISTRICT
IRS990ScheduleO/GeneralExplanation/Explanation1816250 NE 74TH ST
IRS990ScheduleO/GeneralExplanation/Explanation19REDMOND WA 98052
IRS990ScheduleO/GeneralExplanation/Explanation20AMOUNT
IRS990ScheduleO/GeneralExplanation/Explanation21$1375
IRS990ScheduleO/GeneralExplanation/Explanation22RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation23NONE
IRS990ScheduleO/GeneralExplanation/Explanation24LINE 16 OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation25SPECIAL PROJECTS $7549
IRS990ScheduleO/GeneralExplanation/Explanation26OUTDOOR PROJECTS 3497
IRS990ScheduleO/GeneralExplanation/Explanation27BEFORE AND AFTERSCHOOL EXPENSES 78355
IRS990ScheduleO/GeneralExplanation/Explanation28ENRICHMENT PROGRAM 37325
IRS990ScheduleO/GeneralExplanation/Explanation29MEMBERSHIP EXPENSES TO COUNCIL 5351
IRS990ScheduleO/GeneralExplanation/Explanation30SERVICES 7577
IRS990ScheduleO/GeneralExplanation/Explanation31INSURANCE 550
IRS990ScheduleO/GeneralExplanation/Explanation32SOCIAL EVENTS 1639
IRS990ScheduleO/GeneralExplanation/Explanation33ADMINISTRATIVE EXPENSES 1401
IRS990ScheduleO/GeneralExplanation/Explanation34TOTAL OTHER EXPENSES $143244
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0204931754
ReturnHeader/Filer/Name/BusinessNameLine10ROSA PARKS ELEMENTARY PTSA
ReturnHeader/Filer/NameControl0ROSA
ReturnHeader/Filer/Phone04258988318
ReturnHeader/Filer/USAddress/AddressLine102003 65TH AVENUE WEST
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098466
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0PETER VERSNEL
ReturnHeader/Officer/Title0ASSISTANT TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/EIN0271422483
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHEILA R LOZAN CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103815 S OTHELLO ST STE 100-154
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098118
ReturnHeader/Preparer/Name0SHEILA LOZAN
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T15:20:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,666
Liabilities
-
Net assets
$32,666
Revenue
$133,767
Expenses
$156,963
Net income
-$23,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.66$1.55$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.37$1.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.44$1.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.62$0.37$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.23$0.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.25$2.02$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.39$1.99$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.50$2.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.56$2.08$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.10$1.97$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.51$1.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.22$1.31$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.34$1.57$0.23
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$1.33$1.30$0.02