Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Rosa Parks Elementary Ptsa
990EZ • Fiscal year 2014 • EIN 20-4931754
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$23,378
Down $9,288 (-28%) from 2013
Net Assets
Down$23,378
Down $9,288 (-28%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$122,119
Down $11,648 (-8.7%) from 2013
Expenses
Down$131,407
Down $25,556 (-16%) from 2013
Net Income
Up-$9,288
Up $13,908 (+60%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 8, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $134,898
Mission and Program Overview
Mission
To promote the welfare of childrean and youth in home, school, and community
REFER TO SCH O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BEFORE AND AFTER SCHOOL OFFERING MATHEMATICS,CHESS, CHOIR, DRAMA, ART, AND FOREIGN LANGUAGE OVER 250 STUDENTS PARTICIPATE EACH QUARTER | - | $71,150 |
| ENRICHMENT ACTIVITIES ENHANCE ACADEMICS BY RECOGNIZING THE IMPORTANCE OF GUEST AUTHORS, EDUCATIONAL PERFORMANCE AND ARTS | $5,105 | $37,441 |
| SERVICES INCLUDE EMERGENCY PREP, SAFETY PATROL, SPECIAL NEEDS, AND YEARBOOK | - | $5,873 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAYNA BEGUN | President | PT | $0 | - | - |
| KRISTEN WEST | Secretary | - | $0 | - | - |
| PETER VERSNEL | Co Treasurer | - | $0 | - | - |
| MARY LECH | Co Treasurer | - | $0 | - | - |
| SHANON REEDY | Co VP Communications | PT | $0 | - | - |
| ARCHANA VERMA | Co VP Communications | PT | $0 | - | - |
| KELLI LANDERS | VP Fundraising | - | $0 | - | - |
| MINJI CHOE | VP Enrichment | - | $0 | - | - |
| HEMA KANNAN | VP Programs | - | $0 | - | - |
| STEPHANIE TYLER | VP Volunteers | - | $0 | - | - |
| AMY VERRALL | VP Special Needs | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $9,638 | $9,638 | $7,041 | $2,597 |
| Event 2 | $3,869 | $3,869 | $2,219 | $1,650 |
| Total Events | $18,265 | $18,265 | $12,779 | $5,486 |
Filing and Contact Details
Filer
- EIN
- 20-4931754
- Phone
- 4258988318
Signing Officer
- Name
- Peter Versnel
- Title
- Assistant Treasurer
- Signed
- 2015-02-08
Preparer
- Preparer
- Sheila Lozan
Supplemental Narrative
Additional Explanations
Line 10 Grants and Similar Amounts
“Lake washington school district 16250 ne 74th st redmond wa 98052 classroom enrichment amount $5105”
Line 10 Grants and Similar Amounts
“Lake washington school district 16250 ne 74th st redmond wa 98052 leadership development amount $948”
Line 16 Other Expenses
“Before and after school amount $71150 enrichment amount $37441 services amount $5873 administrative, dues, and miscellaneous amount $7198”
Part III Statement of Program and Service Accomplishment
“Organization primary emempt purpose to promote the wellfare of children and youth in home, school, and community”
Raw XML Appendix194 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 121662 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REFER TO SCH O |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5486 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 798 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 655270 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 655270 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAKE WASHINGTON SCHOOL DISTRICT 16250 NE 74TH ST REDMOND WA 98052 CLASSROOM ENRICHMENT AMOUNT $5105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LAKE WASHINGTON SCHOOL DISTRICT 16250 NE 74TH ST REDMOND WA 98052 LEADERSHIP DEVELOPMENT AMOUNT $948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BEFORE AND AFTER SCHOOL AMOUNT $71150 ENRICHMENT AMOUNT $37441 SERVICES AMOUNT $5873 ADMINISTRATIVE, DUES, AND MISCELLANEOUS AMOUNT $7198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION PRIMARY EMEMPT PURPOSE TO PROMOTE THE WELLFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, AND COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | LINE 10 GRANTS AND SIMILAR AMOUNTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | LINE 10 GRANTS AND SIMILAR AMOUNTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART III STATEMENT OF PROGRAM AND SERVICE ACCOMPLISHMENT |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER VERSNEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSISTANT TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROSA PARKS ELEMENTARY PTSA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSA |
| ReturnHeader/Filer/EIN | 0 | 204931754 |
| ReturnHeader/Filer/PhoneNum | 0 | 4258988318 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2003 65TH AVENUE WEST |
| ReturnHeader/Filer/USAddress/City | 0 | TACOMA |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98466 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271422483 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SHEILA R LOZAN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3815 S OTHELLO ST STE 100-154 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98118 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHEILA LOZAN |
| ReturnHeader/ReturnTs | 0 | 2015-02-12T15:09:52-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,378
- Liabilities
- -
- Net assets
- $23,378
- Revenue
- $122,119
- Expenses
- $131,407
- Net income
- -$9,288