Civic Intelligence

Rosa Parks Elementary School PTA

990 • Fiscal year 2018 • EIN 26-0167797

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization Profile
13830 Whispering Hills DriveCorona, CA 92880

(951) 736-7305

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

5.1%

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

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,309

Up $10,674 (+35%) from 2017

Net Assets

Up

$41,309

Up $10,674 (+35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$208,197

Up $92,557 (+80%) from 2017

Expenses

Up

$197,523

Up $84,211 (+74%) from 2017

Net Income

Up

$10,674

Up $8,346 (+359%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2017: $30,635Liabilities 2017: $0Net Assets 2017: $30,6352017Assets 2018: $41,309Liabilities 2018: $0Net Assets 2018: $41,3092018Assets 2019: $46,151Liabilities 2019: $0Net Assets 2019: $46,1512019Assets 2020: $29,726Liabilities 2020: $0Net Assets 2020: $29,7262020Assets 2021: $24,181Liabilities 2021: $0Net Assets 2021: $24,1812021Assets 2022: $40,326Liabilities 2022: $0Net Assets 2022: $40,3262022Assets 2023: $32,308Liabilities 2023: $0Net Assets 2023: $32,3082023Assets 2024: $90,750Liabilities 2024: $0Net Assets 2024: $90,7502024Assets 2025: $98,173Liabilities 2025: $0Net Assets 2025: $98,1732025

Highlighted filing

2018

Assets$41,309
Liabilities$0
Net Assets$41,309
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $115,640Expenses 2017: $113,312Net Income 2017: $2,3282017Revenue 2018: $208,197Expenses 2018: $197,523Net Income 2018: $10,6742018Revenue 2019: $200,311Expenses 2019: $195,506Net Income 2019: $4,8052019Revenue 2020: $107,560Expenses 2020: $123,985Net Income 2020: -$16,4252020Revenue 2021: $2,423Expenses 2021: $9,441Net Income 2021: -$7,0182021Revenue 2022: $108,749Expenses 2022: $92,917Net Income 2022: $15,8322022Revenue 2023: $94,456Expenses 2023: $98,988Net Income 2023: -$4,5322023Revenue 2024: $134,832Expenses 2024: $81,296Net Income 2024: $53,5362024Revenue 2025: $68,706Expenses 2025: $62,332Net Income 2025: $6,3742025

Highlighted filing

2018

Revenue$208,197
Expenses$197,523
Net Income$10,674
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$208,197
Mission and Program Overview

Mission

STUDENT ADVOCACY

CHILDRENS ADVOCACY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,635$41,309▲ $10,674
Total Assets$30,635$41,309▲ $10,674
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,635$41,309▲ $10,674
Total Net Assets Fund Balance$30,635$41,309▲ $10,674
Total Liabilities and Net Assets / Fund Balance$30,635$41,309▲ $10,674
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jenny PetersonPresident
Priscilla GatillonAuditor
Suzanne MasonHistorian
Geeta SudMembership
Amanda Wood ChismMembership Ii
Lila HagbergParliamentarian
Erin RenearPrograms
Lili SolorioSecretary
Sandra AndradeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,754
Program Service Revenue
$65,443
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,980
Change in Net Assets
$10,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,153
Professional Fundraising Fees$58,370
Total Fundraising Expense$58,370
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$114,780$21,292-$136,072
Fees for Services Professional Fundraising--$58,370$58,370
Office Expenses$2,166--$2,166
Conferences and Meetings$482--$482
Insurance$228--$228
Fees for Services Accounting$205--$205
Total Functional Expenses$117,861$21,292$58,370$197,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$58,370

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fund----
Family Event----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Paid membership to the pta gives memebers right to vote.”

Governing body decisions Part VI line 7B

“Approved by majority of votes of pta members”

Form 990 governing body review Part VI line 11

“Approval by vote of membership and officers”

Governing documents etc available to public Part VI line 19

“All governing documents are available to public thru irs website and by request.”

Filing and Contact Details

Filer

Filer Name
Rosa Parks Elementary School Pta
EIN
26-0167797
Address
13830 WHISPERING HILLS DRIVE, CORONA, CA 92880

Signing Officer

Name
Sandra Andrade
Title
Treasurer
Phone
9518474744
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Peterson
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Cecilia Ornelas
Address
1020 6th st, Corona, CA 92879
Preparer
Cecilia L Ornelas
Phone
9517374422
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program expenses for student benefit $114780.00supplies, hospitality, membership per capita $21292.00”

Raw XML Appendix356 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAID MEMBERSHIP TO THE PTA GIVES MEMEBERS RIGHT TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVED BY MAJORITY OF VOTES OF PTA MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL BY VOTE OF MEMBERSHIP AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC THRU IRS WEBSITE AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES FOR STUDENT BENEFIT $114780.00SUPPLIES, HOSPITALITY, MEMBERSHIP PER CAPITA $21292.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117861
IRS990/TotalProgramServiceRevenueAmt065443
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041309
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030635
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IRS990/VotingMembersIndependentCnt09
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA ANDRADE
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ReturnHeader/BusinessOfficerGrp/PhoneNum09518474744
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSA PARKS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0260167797
ReturnHeader/Filer/USAddress/AddressLine1Txt013830 WHISPERING HILLS DRIVE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03012722018318tu31imt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.205.71.67
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:11:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472013877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cecilia Ornelas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 6th st
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09517374422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cecilia L Ornelas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T17:49:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,309
Liabilities
$0
Net assets
$41,309
Revenue
$208,197
Expenses
$197,523
Net income
$10,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.69$0.62$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.35$0.81$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.94$0.99$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.09$0.93$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.02$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.08$1.24$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.00$1.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.08$1.98$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.16$1.13$0.02