Civic Intelligence

Rosa Parks Elementary Ptsa

990 • Fiscal year 2018 • EIN 20-4931754

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 30, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$95,803

Up $12,404 (+15%) from 2017

Net Assets

Up

$95,803

Up $12,404 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$250,443

Down $5,601 (-2.2%) from 2017

Expenses

Up

$238,039

Up $30,286 (+15%) from 2017

Net Income

Down

$12,404

Down $35,887 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$95,803
Liabilities$0
Net Assets$95,803
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$250,443
Expenses$238,039
Net Income$12,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 30, 2019
Return Version
2017v2.2
Gross Receipts
$250,443
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$83,399$95,803▲ $12,404
Cap Stk Tr Prin Current Funds$83,399$95,803▲ $12,404
Total Assets$83,399$95,803▲ $12,404
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,399$95,803▲ $12,404
Total Liabilities and Net Assets / Fund Balance$83,399$95,803▲ $12,404
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Meghana JoshiCo President
Sangeetha ViswCo President
Alicia FullerCo Treasurer
Stephanie ChouCo Treasurer
Anagha KosheCo VP Commun
Joel TylerCo VP Commun
Hema KannonCo VP Enrichme
Naveen KhanCo VP Enrichme
Ali MilksCo VP Fundrais
Nihai FahimCo VP Fundrais
Pooja AgarwalCo VP Fundrais
Lily ChandraCo VP Programs
Meenu MalhiCo VP Programs
Larissa RuizCo VP Voluntee
Luna EgidoCo VP Voluntee
Shannon ReedySecretary
Alia OzmanVP Community
Hamna FaisalVP Community
Revenue and Support

Revenue Composition

Contributions and Grants
$105,767
Program Service Revenue
$144,672
Investment Income
$4
Other Revenue
$0
All Other Contributions
$49,528
Change in Net Assets
$12,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,893
Total Fundraising Expense$18,605
Grants and Similar Amounts Paid$11,501
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$18,605
Grants to Domestic Orgs$11,501--$11,501
Benefits to Members$3,645--$3,645
Office Expenses-$797-$797
Information Technology-$743-$743
Fees for Services Accounting$697--$697
Insurance$590--$590
Fees for Services Lobbying$500--$500
Advertising$281--$281
Conferences and Meetings-$213-$213
All Other Expenses$163--$163
Total Functional Expenses$217,681$1,753$18,605$238,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake WashingtonRedmond, WA501c3Enrichment$11,501
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$42,479$42,479$9,029$33,450
Bbok Fair$8,279$8,279$5,547$2,732
Total Events$56,239$56,239$22,709$33,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
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 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
2019-03-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephanie Chou
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

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/OtherExpensesGrp/TotalAmt0134500
IRS990/OtherExpensesGrp/TotalAmt143235
IRS990/OtherExpensesGrp/TotalAmt222569
IRS990/OtherExpensesGrp/TotalAmt318605
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE CHOU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611000
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE AND AFTER
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25935
IRS990/ProgSrvcAccomActy2Grp/Desc0ENRICHMENT ACTIVITIES ENHANCE ACADEMICS BY RECOGNIZING THE IMPORTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054736
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011501
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02996
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES INCLUDE EMERGENCY PREP, SAFETY PATROL, SPECIAL NEEDS, AND
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022569
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06552
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0201201
IRS990/PYProgramServiceRevenueAmt0119396
IRS990/PYRevenuesLessExpensesAmt048291
IRS990/PYTotalExpensesAmt0207753
IRS990/PYTotalRevenueAmt0256044
IRS990/ReconcilationRevenueExpnssAmt012404
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0740948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0989781
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122110
IRS990ScheduleA/Total509Grp/TotalAmt0989781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0989810
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt0500
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LEVY DONATION TO LAKE WASHINGTON CITIZENS LEVY
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IIB LINE 1F
IRS990ScheduleC/TotalLobbyingExpendituresAmt0500
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011501
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENRICHMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKE WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientEIN0916001645
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt016250 NE 74TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0REDMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098052

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,803
Liabilities
$0
Net assets
$95,803
Revenue
$250,443
Expenses
$238,039
Net income
$12,404
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