Civic Intelligence

Rosa Parks Elementary School PTA

990EZ • Fiscal year 2021 • EIN 26-0167797

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization Profile
13830 Whispering Hills DriveCorona, CA 92880

(310) 903-2242

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-290%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,181

Down $5,545 (-19%) from 2020

Net Assets

Down

$24,181

Down $5,545 (-19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$2,423

Down $105,137 (-98%) from 2020

Expenses

Down

$9,441

Down $114,544 (-92%) from 2020

Net Income

Up

-$7,018

Up $9,407 (+57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$24,181
Liabilities$0
Net Assets$24,181
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$2,423
Expenses$9,441
Net Income-$7,018
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$2,423
Mission and Program Overview

Mission

STUDENT ADVOCACY

Program Services

DescriptionGrantsExpenses
EDUCATIONAL MATERIALS, LIBRARY BOOKS,FAMILY EVENTS,ASSEMBLIES,FIELD TRIPS,DIASTER PREPAREDNES,RED RIBBON ACTIVITIES-$5,945
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY PETERSONPresidentPT$0--
KELLEY YOUNGTreasurerPT$0--
SUZANNE MASONMembershipPT$0--
JENNIFER ANDRADEAuditorPT$0--
BRANDY HILLSecretaryPT$0--
GEETA SUDVP Ways And MeansPT$0--
DOMINIQUE VALENZUELAProgramsPT$0--
PRISCILLA GATILLONParliamentarianPT$0--
LEYDI MEJIATreasurer-$0--
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
Leydi Mejia
Title
Treasurer
Phone
3109032242
Signed
2021-11-01
Discuss with paid preparer
Yes

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

Description of other expenses Part I line 16

“Description amountoffice supplies 135insurance and fees 308tax preparation 235classroom supplies 350membership expense 2,818elementary art stars contract 4,200other programs expenses 1,395”

Other changes in net assets or fund balances Part I line 20

“Description amountaccount adjustment 1,473”

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY PETERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER ANDRADE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt09441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt09441
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IRS990EZ/TotalRevenueAmt02423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01125
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPPLIES 135INSURANCE AND FEES 308TAX PREPARATION 235CLASSROOM SUPPLIES 350MEMBERSHIP EXPENSE 2,818ELEMENTARY ART STARS CONTRACT 4,200OTHER PROGRAMS EXPENSES 1,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNT ADJUSTMENT 1,473
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ReturnHeader/Filer/EIN0260167797
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,181
Liabilities
$0
Net assets
$24,181
Revenue
$2,423
Expenses
$9,441
Net income
-$7,018
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