Civic Intelligence

Rosa Parks Elementary Ptsa

990 • Fiscal year 2024 • EIN 20-4931754

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 23, 2024

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$183,798

Down $1,471 (-0.8%) from 2023

Net Assets

Down

$183,591

Down $1,681 (-0.9%) from 2023

Liabilities

Up

$207

Up $210 (+7000%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Down

$136,966

Down $6,764 (-4.7%) from 2023

Expenses

Up

$138,647

Up $9,131 (+7.1%) from 2023

Net Income

Down

-$1,681

Down $15,895 (-112%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2024

Assets$183,798
Liabilities$207
Net Assets$183,591
Open 2024 Filing

Operations Trend

Revenue Growth40th 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

2024

Revenue$136,966
Expenses$138,647
Net Income-$1,681
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 23, 2024
Return Version
2023v5.0
Gross Receipts
$136,966
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$185,269$183,798▼ $1,471
Pd in Cap Srpls Land Bldg Eqp Fund$185,272$183,591▼ $1,681
Total Assets$185,269$183,798▼ $1,471
Liabilities
Accounts Payable and Accrued Expenses$-3$207▲ $210
Total Liabilities$-3$207▲ $210
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,272$183,591▼ $1,681
Total Liabilities and Net Assets / Fund Balance$185,269$183,798▼ $1,471
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Joyce ChengPresident
Monica LombanaSecretary
Luna Egido MarTreasurer
Iswarya VenkatVP After Schoo
Kim StengelVP Communicati
Irene LohVP Community
Lizzy BallVP Community
Lakshmi VenkatVP Enrichment
Monica LombanaVP Fundraising
Radha AroraVP Volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$53,011
Program Service Revenue
$83,933
Investment Income
$22
Other Revenue
$0
All Other Contributions
$22,835
Change in Net Assets
$-1,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,108
Grants and Similar Amounts Paid$26,539
Total Fundraising Expense$9,166
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,056--$25,056
Other Expenses$5,265-$9,166$9,166
Grants to Domestic Individuals$1,483--$1,483
Information Technology-$850-$850
Fees for Services Accounting-$684-$684
Insurance-$625-$625
Office Expenses-$83-$83
Conferences and Meetings-$10-$10
Total Functional Expenses$127,229$2,252$9,166$138,647
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake WashingtonRedmond, WA501 C 3Enrichment$26,539
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$25,066$25,066$4,673$20,393
Book Fair$4,463$4,463$4,493$-30
Total Events$30,176$30,176$9,166$21,010
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
Joyce Cheng
Title
Treasurer
Phone
4259362650
Signed
2024-09-23
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
Supplemental Narrative

Additional Explanations

Section VI Line 2

“There is a family relationship with two board members.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0448462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0750
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0590163
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225125
IRS990ScheduleA/Total509Grp/TotalAmt0590163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0591048
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/DirectExpenseSummaryEventsAmt09166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt026539
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
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
IRS990ScheduleI/RecipientTable/RecipientEIN0916000164
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt016250 250 NE 74ST
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 IS $250 FOR FISCAL YEAR 2023.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD REVIEWS A COPY OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A FAMILY RELATIONSHIP WITH TWO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SECTION VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SECTION C DISCLOSURE NUMBER 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185269
IRS990/TotalAssetsEOYAmt0183798
IRS990/TotalAssetsGrp/BOYAmt0185269
IRS990/TotalAssetsGrp/EOYAmt0183798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-3
IRS990/TotalLiabilitiesEOYAmt0207
IRS990/TotalLiabilitiesGrp/BOYAmt0-3
IRS990/TotalLiabilitiesGrp/EOYAmt0207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183591
IRS990/TotalProgramServiceExpensesAmt0127229
IRS990/TotalProgramServiceRevenueAmt083933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136966
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022845 NE CEDAR PARK CREEK CRESCENT

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,798
Liabilities
$207
Net assets
$183,591
Revenue
$136,966
Expenses
$138,647
Net income
-$1,681
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