Civic Intelligence

Rosa Parks Elementary Ptsa

990 • Fiscal year 2020 • EIN 20-4931754

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 17, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-6.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$159,824

Up $23,417 (+17%) from 2019

Net Assets

Up

$159,824

Up $23,417 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$225,164

Down $14,256 (-6.0%) from 2019

Expenses

Up

$201,747

Up $2,931 (+1.5%) from 2019

Net Income

Down

$23,417

Down $17,187 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$159,824
Liabilities$0
Net Assets$159,824
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$225,164
Expenses$201,747
Net Income$23,417
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 17, 2020
Return Version
2019v5.0
Gross Receipts
$225,164
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$136,407$159,824▲ $23,417
Pd in Cap Srpls Land Bldg Eqp Fund$136,407$159,824▲ $23,417
Total Assets$136,407$159,824▲ $23,417
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,407$159,824▲ $23,417
Total Liabilities and Net Assets / Fund Balance$136,407$159,824▲ $23,417
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lily ChandraCo President
Luna EdigoCo President
Renee VastisCo President
Sangeetha ViswCo President
Julia GravleyCo Treasurer
Trish LorrCo Treasurer
Maimuna SalmaCo VP Communit
Anagha KosheCo VP Programs
Kathleen FordCo VP Programs
Kim StegnelCo VP Voluntee
Stephanie ChouCo VP Voluntee
Sheetal ChinoySecretary
Silvia ParkVP Community E
Heather WongVP Enrichment
Masika OlumideVP Enrichment
Revenue and Support

Revenue Composition

Contributions and Grants
$109,315
Program Service Revenue
$115,810
Investment Income
$39
Other Revenue
$0
All Other Contributions
$46,750
Change in Net Assets
$23,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,316
Total Fundraising Expense$28,361
Grants and Similar Amounts Paid$15,595
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$13,439-$28,361$28,361
Grants to Domestic Orgs$15,239--$15,239
Benefits to Members$3,836--$3,836
Information Technology-$1,116-$1,116
All Other Expenses-$1,044-$1,044
Fees for Services Accounting-$689-$689
Office Expenses-$663-$663
Insurance-$610-$610
Grants to Domestic Individuals$356--$356
Total Functional Expenses$169,264$4,122$28,361$201,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake WashingtonRedmond, WA501c3Enrichment$15,595
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$46,223$46,223$15,472$30,751
Book Fair$9,590$9,590$6,789$2,801
Total Events$62,564$62,564$28,361$34,203
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 35% controlled entity
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 retrun.”

Section C Disclosure Number 19

“Governing documents are availabile 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
Julia Gravley
Title
Treasurer
Signed
2020-10-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Julia Gravley
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

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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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03762
IRS990/PYContributionsGrantsAmt0116439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015897
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0179157
IRS990/PYProgramServiceRevenueAmt0122977
IRS990/PYRevenuesLessExpensesAmt040604
IRS990/PYTotalExpensesAmt0198816
IRS990/PYTotalRevenueAmt0239420
IRS990/ReconcilationRevenueExpnssAmt023417
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0899122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01181109
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210089
IRS990ScheduleA/Total509Grp/TotalAmt01181109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01181165
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015595
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENRICHMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKE WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientEIN0916001645
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt016250
IRS990ScheduleI/RecipientTable/USAddress/CityNm0REDMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098052
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AMOUNTS ARE ALLOCATED TO TEACHING STAFF/OTHERS FOR CLASSROOM USE.THE MAXIMUM ALLOWANCE IS $200 PER PERSON FOR FISCAL YEAR 2019.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD REVIEWS A COPY OF THE TAX RETRUN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABILE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SECTION C DISCLOSURE NUMBER 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136407
IRS990/TotalAssetsEOYAmt0159824
IRS990/TotalAssetsGrp/BOYAmt0136407
IRS990/TotalAssetsGrp/EOYAmt0159824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109315
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201747
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,824
Liabilities
$0
Net assets
$159,824
Revenue
$225,164
Expenses
$201,747
Net income
$23,417
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