Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Rosa Parks Elementary Ptsa
990EZ • Fiscal year 2015 • 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
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$22,546
Down $832 (-3.6%) from 2014
Net Assets
Down$22,546
Down $832 (-3.6%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$151,293
Up $29,174 (+24%) from 2014
Expenses
Up$152,125
Up $20,718 (+16%) from 2014
Net Income
Up-$832
Up $8,456 (+91%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 7, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $159,479
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 | - | $104,909 |
| ENRICHMENT ACTIVITIES ENHANCE ACADEMICS BY RECOGNIZING THE IMPORTANCE OF GUEST AUTHORS, EDUCATIONAL PERFORMANCE AND ARTS | $5,992 | $35,312 |
| SERVICES INCLUDE EMERGENCY PREP, SAFETY PATROL, SPECIAL NEEDS, AND YEARBOOK | - | $8,823 |
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 Education&Enrichment | - | $0 | - | - |
| HEMA KANNAN | VP Programs | - | $0 | - | - |
| STEPHANIE TYLER | VP Volunteers | - | $0 | - | - |
| AMY VERRALL | VP Special Needs | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rosa Parks Elementary Ptsa
- EIN
- 20-4931754
- Phone
- 4258988318
- Address
- 2003 65TH AVENUE WEST, TACOMA, WA 98466
Signing Officer
- Name
- Joel Tyler
- Title
- Assistant Treasurer
- Signed
- 2016-02-07
Preparer
- Firm
- Sheila R Lozan CPA Pllc
- Address
- 3815 S OTHELLO ST STE 100 - 154, SEATTLE, WA 98118
- Preparer
- Sheila Lozan
Supplemental Narrative
Additional Explanations
Line 8 Other Revenue
“Miscellaneous revenue 183”
Line 10 Grants and Similar Amounts Paid
“Lake washington school district 16250 ne74th st redmond wa 98052 classroom enrichment amount $5992”
Line 10 Grants and Similar Amounts Paid
“Lake washington school district 16250 ne 74th st redmond wa 98052 leadership development amount $360”
Line 16 Other Expenses
“Before and after school amount $103,359 enrichment amount $28,514 and services amount $8,823 administrative, dues, and miscellaneous amount $3,332”
Organizations Primary Exempt Purpose
“To promote the wellfare of children and youth in home, school, and community”
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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/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 144028 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 183 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REFER TO SCH O |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BEFORE AND AFTER SCHOOL OFFERING MATHEMATICS,CHESS, CHOIR, DRAMA, ART, AND FOREIGN LANGUAGE OVER 250 STUDENTS PARTICIPATE EACH QUARTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ENRICHMENT ACTIVITIES ENHANCE ACADEMICS BY RECOGNIZING THE IMPORTANCE OF GUEST AUTHORS, EDUCATIONAL PERFORMANCE AND ARTS |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 659660 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LAKE WASHINGTON SCHOOL DISTRICT 16250 NE74TH ST REDMOND WA 98052 CLASSROOM ENRICHMENT AMOUNT $5992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LAKE WASHINGTON SCHOOL DISTRICT 16250 NE 74TH ST REDMOND WA 98052 LEADERSHIP DEVELOPMENT AMOUNT $360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BEFORE AND AFTER SCHOOL AMOUNT $103,359 ENRICHMENT AMOUNT $28,514 AND SERVICES AMOUNT $8,823 ADMINISTRATIVE, DUES, AND MISCELLANEOUS AMOUNT $3,332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE THE WELLFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, AND COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | LINE 8 OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | LINE 10 GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | LINE 10 GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | ORGANIZATIONS PRIMARY EXEMPT PURPOSE |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEL TYLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSISTANT TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROSA PARKS ELEMENTARY PTSA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSA |
| ReturnHeader/Filer/EIN | 0 | 204931754 |
| ReturnHeader/Filer/PhoneNum | 0 | 4258988318 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2003 65TH AVENUE WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TACOMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98466 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271422483 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHEILA R LOZAN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3815 S OTHELLO ST STE 100 - 154 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98118 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHEILA LOZAN |
| ReturnHeader/ReturnTs | 0 | 2016-02-10T19:34:12-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,546
- Liabilities
- -
- Net assets
- $22,546
- Revenue
- $151,293
- Expenses
- $152,125
- Net income
- -$832