Civic Intelligence

Rosa Parks Elementary School PTO

990EZ • Fiscal year 2011 • EIN 51-0623874

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 19, 2011

Organization ProfileN/A
13446 Princedale Drive22193
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,194

No earlier filing loaded for comparison.

Net Assets

$6,194

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$50,670

No earlier filing loaded for comparison.

Expenses

$51,851

No earlier filing loaded for comparison.

Net Income

-$1,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$6,194
Liabilities-
Net Assets$6,194
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$50,670
Expenses$51,851
Net Income-$1,181
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 19, 2011
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
51-0623874
Raw XML Appendix185 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/CostOfGoodsSold05393
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/NetAssetsOrFundBalancesEOY06194
IRS990EZ/OccupancyRentUtilitiesAndMaint0210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013208 Otto Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116253 Oakland Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213756 Rayburn Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136217 Oaklawn Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Woodbridge
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Johnene Dana
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brooke Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tina Atkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tammy Luczak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02987
IRS990EZ/OtherAssetsTotal/EOY0644
IRS990EZ/OtherExpensesTotal030946
IRS990EZ/OtherRevenueTotal048058
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To 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.
IRS990EZ/PrintingPublicationsPostage0321
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Rosa Parks ES 3rd through 5th Grade Field Trips -- serves approximately 375 students--provide enrichment activities to supplement school curriculum and to reduce costs to enable more students to participate in the field trips.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Rosa Parks ES 2nd Grade -- to provide grade level supplies for Butterfly Larvae, seeds, cups, dirt and Native American assembly to supplement the Science and Social Studies curriculum
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Rosa Parks ES Preschool Program -- to provide supplies for various hands-on instructional resources.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Rosa Parks ES Kindergarten Program -- provide supplies to support the Science Curriculum.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Rosa Parks ES 4th and 5th Grade Signet Program -- Provide supplies for enrichment activities (Sheep Brain and Dissection Kits) for the students who are in the gifted program.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Rosa Parks ES Reading Teachers -- provided funds to purchase Guided Reading Book Sets as supplemental resources to classroom curriculum.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6Rosa Parks ES Art Department -- provided funds to purchase additional art supplies to be used by the entire student body.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7Rosa Parks ES Golden Eagle Reward Program -- provided funds to purchase bicycle helmets for 6 students (1 per grade level) based on students' good citizenship. Students had to meet strict criteria to qualify to receive the reward.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8Rosa Parks ES 3rd Grade Field Trip -- provided funds to purchase nutritious snacks for students attending 3rd Grade Field Trip
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom9Rosa Parks ES Standards of Learning Academy --to provide funds to purchase materials, to provide nutritious snacks to students requiring additional tutoring to pass the state's SOL tests, and to pay teachers' salaries for additional hours of work. This was an after-school program. Served approximately 100 students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10Rosa Parks 5th Grade Advancement Activities -- provided supplies to celebrate the 5th Grade Students advancing to 6th Grade. Served approximately 125 students plus their families and teachers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom11Rosa Parks ES Jump Rope for Heart Program -- provided funds to purchase watermelons for this event.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom12Rosa Parks ES Kindergarten through Second Grade--provided funds to purchase binders and page protectors for the Golden Eagle binders for approximately 375 students.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1425
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2255
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses4312
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses54958
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses6162
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses7157
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses859
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses98000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10191
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1190
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12790
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106217 Oaklawn Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Woodbridge
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022193
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tammy Luczak
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07036700634
IRS990EZ/TotalAssets/BOY07375
IRS990EZ/TotalAssets/EOY06194
IRS990EZ/TotalExpenses051851
IRS990EZ/TotalProgramServiceExpenses020099
IRS990EZ/TotalRevenue050670
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041464
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IRS990ScheduleO/GeneralExplanation/Explanation0Other Revenue--Line 8, page 990-EZ-- Total = $48,058.00 ESCRIP -- $108.00 Empties 4 Cash -- $47.00 Market Day --$4,208.00 Crops -- $ 1,659.00 Lavenders Fall Fundraiser -- $ 13,988.00 Entertainment Coupon Books -- $ 4,140.00 Book Fairs -- $ 14,582.00 Boxtops For Education -- $ 433.00 Joe Corbi's -- $ 5,375.00 School Kidz -- $ 2,491.00 Girls on the Run -- $335.00 CiCi's Pizza Night -- $352.00 Chick FilA Night -- $340.00 /// Other Expenses--Line 16, page 990-EZ-- Total = $ 30,946 Market Day Expenses -- $ 623.00 Crops -- $ 439.00 Lavenders Fall Fundraiser -- $ 6,789.00 Entertainment Coupon Books -- $ 2,264.00 Joe Corbi's -- $ 3,776.00 School Kidz -- $ 2,463.00 Girls on the Run -- $ 1,351.00 Book Fairs -- $ 9,227.00 Expendable Supplies -- $ 393.00 PTO Insurance -- $ 295.00 Hospitality Expenses -- $ 3,326.00 /// Line 14, page 1, Form 990-EZ -- Total = $210.00 Depreciation listed on Form 4562 for Popcorn Machine --$210.00 /// Form 990-EZ, Part II, Line 24, Other Assets -- Total - $6,194.00 Popcorn Machine Adjusted Basis -- $644.00 Cash, Savings, and Investments -- $5,550.oo
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510623874
ReturnHeader/Filer/Name/BusinessNameLine10Rosa Parks Elementary School PTO
ReturnHeader/Filer/NameControl0ROSA
ReturnHeader/Filer/Phone07035809665
ReturnHeader/Filer/USAddress/AddressLine1013446 Princedale Drive
ReturnHeader/Filer/USAddress/City0Woodbridge
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022193
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-19
ReturnHeader/Officer/Name0Tammy Luczak
ReturnHeader/Officer/Phone07035809665
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-10-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HR BLOCK 44313
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10THE FESTIVAL AT OLD BRIDGE 12357 D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE RIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022192
ReturnHeader/Preparer/Name0Paula Thoresen
ReturnHeader/Preparer/Phone07038971936
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-19T12:11:08-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,194
Liabilities
-
Net assets
$6,194
Revenue
$50,670
Expenses
$51,851
Net income
-$1,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$12.6$14.5$1.92
2021Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$1.52$7.30$5.78
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$25.2$17.2$8.06
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.03$4.82$51.2$51.7$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$48.0$48.6$0.66
2017Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$33.6$32.9$0.67
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$62.1$60.0$2.12
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$64.9$66.5$1.58
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$71.2$74.0$2.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.00$7.36$81.6$80.4$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$6.14$52.7$52.7$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$6.19$50.7$51.9$1.18