Civic Intelligence

Rosa Parks Elementary School PTO

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.

13446 Princedale DriveWoodbridge, VA 22193

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

728%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $6,194Net Assets 2011: $6,1942011Assets 2012: $6,144Net Assets 2012: $6,1442012Assets 2013: $7,364Liabilities 2013: $0Net Assets 2013: $7,3642013Assets 2014: $4,729Liabilities 2014: $0Net Assets 2014: $4,7292014Assets 2015: $3,147Liabilities 2015: $0Net Assets 2015: $3,1472015Assets 2016: $5,264Liabilities 2016: $0Net Assets 2016: $5,2642016Assets 2017: $5,937Liabilities 2017: $0Net Assets 2017: $5,9372017Assets 2018: $5,282Liabilities 2018: $0Net Assets 2018: $5,2822018Assets 2019: $4,851Liabilities 2019: $33Net Assets 2019: $4,8182019Assets 2020: $12,877Liabilities 2020: $0Net Assets 2020: $12,8772020Assets 2021: $7,095Liabilities 2021: $0Net Assets 2021: $7,0952021Assets 2022: $5,178Liabilities 2022: $0Net Assets 2022: $5,1782022

Highlighted filing

2022

Assets$5,178
Liabilities$0
Net Assets$5,178

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $50,670Expenses 2011: $51,851Net Income 2011: -$1,1812011Revenue 2012: $52,678Expenses 2012: $52,728Net Income 2012: -$502012Revenue 2013: $81,575Expenses 2013: $80,355Net Income 2013: $1,2202013Revenue 2014: $71,247Expenses 2014: $73,982Net Income 2014: -$2,7352014Revenue 2015: $64,897Expenses 2015: $66,479Net Income 2015: -$1,5822015Revenue 2016: $62,121Expenses 2016: $60,004Net Income 2016: $2,1172016Revenue 2017: $33,599Expenses 2017: $32,926Net Income 2017: $6732017Revenue 2018: $47,978Expenses 2018: $48,633Net Income 2018: -$6552018Revenue 2019: $51,187Expenses 2019: $51,651Net Income 2019: -$4642019Revenue 2020: $25,213Expenses 2020: $17,153Net Income 2020: $8,0602020Revenue 2021: $1,517Expenses 2021: $7,299Net Income 2021: -$5,7822021Revenue 2022: $12,555Expenses 2022: $14,472Net Income 2022: -$1,9172022

Highlighted filing

2022

Revenue$12,555
Expenses$14,472
Net Income-$1,917

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 9, 2022
Return Version
2021v4.2
Gross Receipts
$30,607
Mission and Program Overview

Mission

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. --------------------------------

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAUTAM SOODPresident-$0--
MARIANNA LYULCHENKOTreasurer-$0--
RAINA NETTLESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Filing and Contact Details

Filer

Filer Name
Rosa Parks Elementary School PTO
EIN
51-0623874
Phone
7035809665
Address
13446 Princedale Drive, WOODBRIDGE, VA 22193

Signing Officer

Name
Marianna Lyulchenko
Title
Treasurer
Phone
7035809665
Signed
2022-07-09
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
12357 DILLINGHAM SQ, WOODBRIDGE, VA 22192
Preparer
Paula Thoresen
Phone
7038971936
Supplemental Narrative

Additional Explanations

Part 1, Line 10

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)

Part 1, Line 16

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)

Raw XML Appendix167 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/ExplanationTxt0GRANTS 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/ExplanationTxt1OTHER 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)
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07035809665
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-09
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ReturnHeader/Filer/EIN0510623874
ReturnHeader/Filer/PhoneNum07035809665
ReturnHeader/Filer/USAddress/AddressLine1Txt013446 Princedale Drive
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
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ReturnHeader/Filer/USAddress/ZIPCd022193
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ReturnHeader/ReturnTs02022-07-14T17:13:03Z
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYULCHENKO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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