Civic Intelligence

Rosa Parks Elementary School PTO

990EZ • Fiscal year 2012 • EIN 51-0623874

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 19, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,144

Down $50 (-0.8%) from 2011

Net Assets

Down

$6,144

Down $50 (-0.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$52,678

Up $2,008 (+4.0%) from 2011

Expenses

Up

$52,728

Up $877 (+1.7%) from 2011

Net Income

Up

-$50

Up $1,131 (+96%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2012

Assets$6,144
Liabilities-
Net Assets$6,144
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

2012

Revenue$52,678
Expenses$52,728
Net Income-$50
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 19, 2012
Return Version
2011v1.2
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 Appendix203 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116253 Oakland Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213756 Rayburn Court
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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/BOY0644
IRS990EZ/OtherAssetsTotal/EOY0494
IRS990EZ/OtherExpensesTotal035699
IRS990EZ/OtherRevenueTotal050369
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/PrintingPublicationsPostage025
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Rosa Parks ES School--all grade levels--to provide supplies for various programs to benefit all students. Funds were provided to music programs, art programs, kindergarten through fifth grade classes, gifted program, special education program, and Spanish resources for the Spanish language teacher.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Rosa Parks ES -- 50 percent of the cost of framing School of Excellence flags
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Rosa Parks ES K-2nd grade -- purchased binders and page protectors for all students for prepare Golden Eagle binders to organize information to be sent home weekly with the students for parent review.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Rosa Parks ES -- Popcorn supplies for monthly reward system for good behavior during lunch time.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Rosa Parks ES grades 3 thru 5 -- $1,500 per grade level to supplement bus expense for class field trips.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Rosa Parks ES 2nd Grade -- Field trip snacks
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6Rosa 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 supplement teachers' salaries for additional hours of work. This was an after-school program. Served approximately 100 students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7Rosa Parks ES 5th Grade Advancement Activities -- provided supplies to celebrate the 5th Grade Students advancing to 6th Grade. Served approximately 105 students plus their families and staff members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8Rosa Parks ES Physical Education Class -- purchased an Ipod bundle with accessories (160G) to use in class to supplement music offerings for exercise programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom9Rosa Parks ES Special Education classroom -- purchased two beanbag chairs for use in classroom centers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10Rosa Parks ES Preschool Classes -- purchased a mini-trampoline for use in classroom. Serves 20 preschool students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom11Rosa Parks ES Science Lab Classroom -- Gift cards provided to Science Lab instructor to supplement purchases of additional supplies used in the lab.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04687
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3357
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses44500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses562
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses65000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses7307
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses8249
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses940
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1047
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11275
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY06194
IRS990EZ/TotalAssets/EOY06144
IRS990EZ/TotalExpenses052728
IRS990EZ/TotalProgramServiceExpenses016524
IRS990EZ/TotalRevenue052678
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total08233
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IRS990ScheduleA/InvestmentIncomePercentage00.00010
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IRS990ScheduleO/GeneralExplanation/Explanation0Other Revenue--Line 8, page 990-EZ-- Total = $50,369.00 ESCRIP -- $240.00 Empties 4 Cash -- $575.00 Market Day --$4151.00 Crops -- $ 1,281.00 Lavenders Fall Fundraiser -- $ 11,921.00 Book Fairs -- $ 16,447.00 Boxtops For Education -- $ 987.00 Joe Corbi's -- $ 3,370.00 School Kidz -- $ 4,289.00 Girls on the Run -- $2,832.00 CiCi's Pizza Night -- $490.00 PW Ice Skate Night -- $3,786.00 /// Other Expenses--Line 16, page 990-EZ-- Total = $ 35,699.00 Market Day Expenses -- $ 600.00 Crops -- $ 481.00 Lavenders Fall Fundraiser -- $ 6,062.00 Joe Corbi's -- $ 2,351.00 School Kidz -- $ 3,765.00 Girls on the Run -- $ 4,296.00 Book Fairs -- $ 9,191.00 Expendable Supplies -- $ 361.00 PTO Insurance -- $ 474.00 Booster-thon -- $2,000.00 PW Ice Skate Night --2,046.00 Hospitality Expenses -- $ 4,072.00 /// Line 14, page 1, Form 990-EZ -- Total = $150.00 Depreciation listed on Form 4562 for Popcorn Machine --$150.00 /// Form 990-EZ, Part II, Line 24, Other Assets -- Total - $6,144.00 Popcorn Machine Adjusted Basis -- $494.00 Cash, Savings, and Investments -- $5,650.00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-07-19
ReturnHeader/Officer/Name0Tammy Luczak
ReturnHeader/Officer/Phone07035809665
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HRBLOCK 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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-19T01:22:05-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,144
Liabilities
-
Net assets
$6,144
Revenue
$52,678
Expenses
$52,728
Net income
-$50
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