Civic Intelligence

Rosa Parks Elementary School PTA

990 • Fiscal year 2020 • EIN 26-0167797

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

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

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

24th percentile

-15%

Higher net margin than 24% 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

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

24th percentile

-46%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$29,726

Down $16,425 (-36%) from 2019

Net Assets

Down

$29,726

Down $16,425 (-36%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$107,560

Down $92,751 (-46%) from 2019

Expenses

Down

$123,985

Down $71,521 (-37%) from 2019

Net Income

Down

-$16,425

Down $21,230 (-442%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$29,726
Liabilities$0
Net Assets$29,726
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$107,560
Expenses$123,985
Net Income-$16,425
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$107,560
Mission and Program Overview

Mission

STUDENT ADVOCACY

CHILDRENS ADVOCACY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,151$29,726▼ $16,425
Total Assets$46,151$29,726▼ $16,425
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,151$29,726▼ $16,425
Total Net Assets Fund Balance$46,151$29,726▼ $16,425
Total Liabilities and Net Assets / Fund Balance$46,151$29,726▼ $16,425
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jenny PetersonPresident
Sandra AndradeAuditor
Kim HolmesHistorian
Sara BlumeMembership
Jennifer JonesParliamentarian
Jen LovellPrograms
Lisa ToddSecretary
Priscilla GatillonTreasurer
Geeta SudVP Ways and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$69,034
Program Service Revenue
$38,526
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,049
Change in Net Assets
$-16,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,061
Professional Fundraising Fees$23,924
Total Fundraising Expense$23,924
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$85,711$12,925-$98,636
Fees for Services Professional Fundraising--$23,924$23,924
Office Expenses-$729-$729
Insurance-$466-$466
Fees for Services Accounting-$230-$230
Total Functional Expenses$85,711$14,350$23,924$123,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,924

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundr$34,307$34,307-$34,307
Fall Fund$9,038$9,038-$9,038
Total Events$43,345$43,345-$43,345
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
Yes
Audit committee
Yes
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
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
Kelley Young
Title
Treasurer
Phone
9098961412
Signed
2020-10-15
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
Volunteers
13

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“BANK ADJUSTMENT $37”

List of other expenses Part IX line 24E

“Program expenses for student benefit $85711.00 supplies, hospitality 376.00, membership per capita 10369.00other expenses 2180.”

Raw XML Appendix366 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/ExplanationTxt4BANK ADJUSTMENT $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES FOR STUDENT BENEFIT $85711.00 SUPPLIES, HOSPITALITY 376.00, MEMBERSHIP PER CAPITA 10369.00OTHER EXPENSES 2180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123985
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029726
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029726
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ReturnHeader/Filer/USAddress/AddressLine1Txt013830 WHISPERING HILLS DRIVE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.205.71.67
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTm019:55:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cecilia L Ornelas E A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 E 6th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092879
ReturnHeader/PreparerPersonGrp/PhoneNum09517374422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cecilia L Ornelas
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ReturnHeader/ReturnTs02020-10-28T19:54:23-04:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,726
Liabilities
$0
Net assets
$29,726
Revenue
$107,560
Expenses
$123,985
Net income
-$16,425
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