Civic Intelligence

Rosa Parks Elementary Ptsa

990 • Fiscal year 2023 • EIN 20-4931754

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 27, 2023

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

133%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$185,269

Up $14,202 (+8.3%) from 2022

Net Assets

Up

$185,272

Up $14,214 (+8.3%) from 2022

Liabilities

Down

-$3

Down $12 (-133%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin61st percentile

Revenue

Up

$143,730

Up $81,939 (+133%) from 2022

Expenses

Up

$129,516

Up $92,451 (+249%) from 2022

Net Income

Down

$14,214

Down $10,512 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$185,269
Liabilities-$3
Net Assets$185,272
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$143,730
Expenses$129,516
Net Income$14,214
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$143,730
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
Pd in Cap Srpls Land Bldg Eqp Fund$171,058$185,272▲ $14,214
Cash and Non-Interest-Bearing Accounts$171,067$185,269▲ $14,202
Total Assets$171,067$185,269▲ $14,202
Liabilities
Accounts Payable and Accrued Expenses$9$-3▼ $12
Total Liabilities$9$-3▼ $12
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,058$185,272▲ $14,214
Total Liabilities and Net Assets / Fund Balance$171,067$185,269▲ $14,202
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kim StengelPresident
Jackie MitchelSecretary
Luna Egido MarTreasurer
Iswarya VenkatVP After Schoo
Joyce ChengVP Communicati
Irene LohVP Community
Lakshmi VenkatVP Enrichment
Monica LombanaVP Fundraising
Radha AroraVP Volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$69,175
Program Service Revenue
$74,537
Investment Income
$18
Other Revenue
$0
All Other Contributions
$28,540
Change in Net Assets
$14,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,088
Grants and Similar Amounts Paid$19,428
Total Fundraising Expense$15,307
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,167--$19,167
Other Expenses$4,574-$15,307$15,307
Information Technology-$750-$750
Fees for Services Accounting-$686-$686
Insurance-$620-$620
Office Expenses-$602-$602
Grants to Domestic Individuals$261--$261
Conferences and Meetings-$150-$150
Total Functional Expenses$111,401$2,808$15,307$129,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake WashingtonRedmond, WA501c3Enrichment$19,428
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$34,581$34,581$8,458$26,123
Book Fair$5,380$5,380$6,849$-1,469
Total Events$40,635$40,635$15,307$25,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 11B

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

Section C Disclosure Number 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Luna Egido Martin
Title
Treasurer
Phone
4259362650
Signed
2023-10-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Luna Egido Martin
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99890
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239416
IRS990ScheduleA/Total509Grp/TotalAmt0692635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0674
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleI/RecipientTable/CashGrantAmt019428
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENRICHMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKE WASHINGTON
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SECTION C DISCLOSURE NUMBER 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111401
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IRS990/TotalProgramServiceExpensesAmt0111401
IRS990/TotalProgramServiceRevenueAmt074537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143730
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,269
Liabilities
-$3
Net assets
$185,272
Revenue
$143,730
Expenses
$129,516
Net income
$14,214
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