Civic Intelligence

Rosa Parks Elementary Ptsa

990 • Fiscal year 2017 • EIN 20-4931754

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization ProfileWWW.ROSAPARKSPTSA.ORG
2003 65th Avenue WestTacoma, WA 98466

(425) 936-2650

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$83,399

Up $48,291 (+138%) from 2016

Net Assets

Up

$83,399

Up $48,291 (+138%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$256,044

Up $46,450 (+22%) from 2016

Expenses

Up

$207,753

Up $10,721 (+5.4%) from 2016

Net Income

Up

$48,291

Up $35,729 (+284%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$83,399
Liabilities$0
Net Assets$83,399
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$256,044
Expenses$207,753
Net Income$48,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$256,044
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,108$83,399▲ $48,291
Cap Stk Tr Prin Current Funds$35,108$83,399▲ $48,291
Total Assets$35,108$83,399▲ $48,291
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,108$83,399▲ $48,291
Total Liabilities and Net Assets / Fund Balance$35,108$83,399▲ $48,291
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sangeetha ViswCo President
Shanon ReedyCo President
Alicia FullerCo Treasurer
Anagha KosheCo VP Commun
Peter VersnelCo VP Commun
Anusha RaoCo VP Enrichme
Meghana JoshiCo VP Enrichme
Lily ChandraCo VP Programs
Pooja AgarwalCo VP Programs
Luna EgidoCo VP Voluntee
Stephanie TyleSecretary
Joel TylerTreasurer
Michelle SporeVP Community
Corrin AndersoVP Fundraising
Suhasini VaradVP Legislative
Sean CronkiteVP Special Nee
Revenue and Support

Revenue Composition

Contributions and Grants
$136,644
Program Service Revenue
$119,396
Investment Income
$4
Other Revenue
$0
All Other Contributions
$72,831
Change in Net Assets
$48,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,201
Grants and Similar Amounts Paid$6,552
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,334--$9,334
Grants to Domestic Orgs$6,552--$6,552
Payments to Affiliates$3,899--$3,899
Information Technology-$864-$864
Office Expenses-$699-$699
All Other Expenses$665--$665
Fees for Services Accounting$628--$628
Insurance$590--$590
Conferences and Meetings-$243-$243
Advertising$214--$214
Total Functional Expenses$205,947$1,806$0$207,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake WashingtonRedmond, WA501c3Enrichment$6,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$45,655$45,655$24,779$20,876
Book Fair$8,331$8,331$5,906$2,425
Total Events$63,813$63,813$38,666$25,147
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Governing Body and Management Number 2

“Treasurer and secretary have a family relationship”

Part VI Section B Line 11A

“Each member of the board reviews a copy of the tax return”

Section C Disclosures Number 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Rosa Parks Elementary Ptsa
EIN
20-4931754
Phone
4259362650
Address
2003 65TH AVENUE WEST, TACOMA, WA 98466

Signing Officer

Name
Stephanie Chou
Title
Treasurer
Signed
2018-02-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephanie Chou
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Sheila R Lozan CPA Pllc
Address
3815 S OTHELLO ST STE 100-154, SEATTLE, WA 98118
Preparer
Sheila Lozan
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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21416
IRS990/ProgSrvcAccomActy2Grp/Desc0ENRICHMENT ACTIVIITES ENHANCE ACADEMICS BY RECOGNIZING THE IMPORTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040782
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04686
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES INCLUDE EMERGENCY PREP, SAFETY PATROL, SPECIAL NEEDS, AND
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09334
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06565
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0190467
IRS990/PYProgramServiceRevenueAmt0122281
IRS990/PYRevenuesLessExpensesAmt012562
IRS990/PYTotalExpensesAmt0197032
IRS990/PYTotalRevenueAmt0209594
IRS990/ReconcilationRevenueExpnssAmt048291
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0649117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0873059
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133717
IRS990ScheduleA/Total509Grp/TotalAmt0873059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0873134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06552
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENRICHMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKE WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientEIN0916001645
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt016250 NE 74TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0REDMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098052
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND SECRETARY HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD REVIEWS A COPY OF THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI GOVERNING BODY AND MANAGEMENT NUMBER 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SECTION C DISCLOSURES NUMBER 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035108
IRS990/TotalAssetsEOYAmt083399
IRS990/TotalAssetsGrp/BOYAmt035108
IRS990/TotalAssetsGrp/EOYAmt083399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136644
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207753

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,399
Liabilities
$0
Net assets
$83,399
Revenue
$256,044
Expenses
$207,753
Net income
$48,291
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