Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 51-0623874 • 501(c)3 • Woodbridge, VA
Profile
To provide the students and teachers of Rosa Parks Elementary School with enrichment activities that supplement the county's curriculum. To foster a partnership between the school's faculty and the families of students attending the school by providing social activities for the faculty parents and students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Down$5,178
Down $1,917 (-27%) from 2021
Liabilities
Flat$0
Flat from 2021
Net Assets
Down$5,178
Down $1,917 (-27%) from 2021
Revenue
Up$12,555
Up $11,038 (+728%) from 2021
Expenses
Up$14,472
Up $7,173 (+98%) from 2021
Net Income
Up-$1,917
Up $3,865 (+67%) from 2021
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To provide the students and teachers of Rosa Parks Elementary School with enrichment activities that supplement the county's curriculum. To foster a partnership between the school's faculty and the families of students attending the school by providing social activities for the faculty parents and students.
To provide the students and teachers of Rosa Parks Elementary School with enrichment activities that supplement the county's Educational curriculum. To foster a partnership between the school's faculty and the families of students attending the school by providing activities for the faculty, parents, and students. --------------------------------
| Description | Grants | Expenses |
|---|---|---|
| ROSA PARKS ES--BENEFITS ENTIRE SCHOOL COMMUNITY--PROGRAM I -- PROVIDED FUNDS FOR SCHOOL LIBRARY UPGRADE | - | $11,000 |
| ROSA PARKS ES-- ALL GRADES -- PROGRAM II -- HOSPITALITY-- PROVIDED TEACHER AND STAFF APPRECIATION ACTIVITIES, FAMILY FUN NIGHTS AND FIFTH GRADE PROMOTION ACTIVITIES. | - | $1,450 |
| ALL OTHER PROGRAM SERVICES-- BENEFITS ENTIRE SCHOOL BY PROVIDING FUNDS FOR SCHOOL FUNCTIONS--5TH GRADE PROMOTION, FINAL PAYMENTS FOR DRIVE THROUGH SANTA EVENT IN 2020 AND RESIDUAL PAYMENT FOR GIRLS ON THE RUN NOVA. | - | $599 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GAUTAM SOOD | President | - | $0 | - | - |
| MARIANNA LYULCHENKO | Treasurer | - | $0 | - | - |
| RAINA NETTLES | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Book Fair | $18,011 | $18,011 | $15,448 | $2,563 |
| GOLDIE'S SPRING DASH (FUN RUN) | $10,446 | $10,446 | $352 | $10,094 |
| Total Events | $28,457 | $28,457 | $17,741 | $10,716 |
“Grants and similar amounts paid--$13,049 ($11,000 funds for school library upgrade; $1,450 funds for hospitality expenses; and $599 funds for residual payments for 2020-2021 school year functions)”
“Other expenses--$1,273 ($19 membership expenses; $325 annual insurance; $157 zoom license fee; $497 movie licensing fee; $245 annual subscription for solpass; and $30 adjustment for errors)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Rosa Parks Elementary School |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | Susan Danielson Principal |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7035809665 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13446 Princedale Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Woodbridge |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22193 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7095 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5178 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 492 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 311 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1917 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 150 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7095 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5178 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 28457 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 13049 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 166 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30607 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 477 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 751 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7095 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5178 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5178 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GAUTAM SOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARIANNA LYULCHENKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RAINA NETTLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1273 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide the students and teachers of Rosa Parks Elementary School with enrichment activities that supplement the county's Educational curriculum. To foster a partnership between the school's faculty and the families of students attending the school by providing activities for the faculty, parents, and students. -------------------------------- |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 430 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ROSA PARKS ES--BENEFITS ENTIRE SCHOOL COMMUNITY--PROGRAM I -- PROVIDED FUNDS FOR SCHOOL LIBRARY UPGRADE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ROSA PARKS ES-- ALL GRADES -- PROGRAM II -- HOSPITALITY-- PROVIDED TEACHER AND STAFF APPRECIATION ACTIVITIES, FAMILY FUN NIGHTS AND FIFTH GRADE PROMOTION ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ALL OTHER PROGRAM SERVICES-- BENEFITS ENTIRE SCHOOL BY PROVIDING FUNDS FOR SCHOOL FUNCTIONS--5TH GRADE PROMOTION, FINAL PAYMENTS FOR DRIVE THROUGH SANTA EVENT IN 2020 AND RESIDUAL PAYMENT FOR GIRLS ON THE RUN NOVA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 599 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17741 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10716 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14472 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13049 |
| IRS990EZ/TotalRevenueAmt | 0 | 12555 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 156779 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 167850 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50737 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 167850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 167850 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLDIE'S SPRING DASH (FUN RUN) |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 352 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS AND SIMILAR AMOUNTS PAID--$13,049 ($11,000 FUNDS FOR SCHOOL LIBRARY UPGRADE; $1,450 FUNDS FOR HOSPITALITY EXPENSES; AND $599 FUNDS FOR RESIDUAL PAYMENTS FOR 2020-2021 SCHOOL YEAR FUNCTIONS) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER EXPENSES--$1,273 ($19 MEMBERSHIP EXPENSES; $325 ANNUAL INSURANCE; $157 ZOOM LICENSE FEE; $497 MOVIE LICENSING FEE; $245 ANNUAL SUBSCRIPTION FOR SOLPASS; AND $30 ADJUSTMENT FOR ERRORS) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIANNA LYULCHENKO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7035809665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rosa Parks Elementary School PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSA |
| ReturnHeader/Filer/EIN | 0 | 510623874 |
| ReturnHeader/Filer/PhoneNum | 0 | 7035809665 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13446 Princedale Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOODBRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22193 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431871840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Block Advisors |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12357 DILLINGHAM SQ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODBRIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22192 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7038971936 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paula Thoresen |
| ReturnHeader/ReturnTs | 0 | 2022-07-14T17:13:03Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARIANNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LYULCHENKO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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