Civic Intelligence

Rosa Parks Elementary School PTO

990EZ • Fiscal year 2013 • EIN 51-0623874

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 22, 2013

Organization ProfileN/A
13446 Princedale DriveWoodbridge, VA 22193
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,364

Up $1,220 (+20%) from 2012

Net Assets

Up

$7,364

Up $1,220 (+20%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$81,575

Up $28,897 (+55%) from 2012

Expenses

Up

$80,355

Up $27,627 (+52%) from 2012

Net Income

Up

$1,220

Up $1,270 (+2540%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2013

Assets$7,364
Liabilities$0
Net Assets$7,364
Open 2013 Filing

Operations Trend

Revenue Growth87th 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

2013

Revenue$81,575
Expenses$80,355
Net Income$1,220
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 22, 2013
Return Version
2012v2.2
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 Appendix161 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/CashSavingsAndInvestments/BOY05650
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IRS990EZ/CostOfGoodsSold03180
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear01220
IRS990EZ/FeesAndOthPymtToIndContractors0355
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IRS990EZ/GroProfitLossSalesOfInventory0754
IRS990EZ/GrossReceipts084755
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IRS990EZ/NetAssetsOrFundBalancesEOY07364
IRS990EZ/OccupancyRentUtilitiesAndMaint0165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
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/PersonName2Zinnia Narvaez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tammy Luczak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0494
IRS990EZ/OtherAssetsTotal/EOY0329
IRS990EZ/OtherExpensesTotal054643
IRS990EZ/OtherRevenueTotal079091
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/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/DescriptionProgramServiceAccom1Rose Parks ES -- purchased 35 bookcases for use in grade level classrooms
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 -- purchased 20 iPads for use in the classrooms
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom9Rosa Parks ES Special Education classroom -- purchased one mini trampoline for K-2 Sped class
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10Rosa Parks ES -- Library -- purchased books
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom11Rosa Parks ES Second Grade -- Potting materials for science activities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom12Rosa Parks ES -- Community Outreach -- No Sew Blank Program
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05512
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1265
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2732
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3393
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses44500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses576
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses64502
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses7421
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses88281
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses946
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1078
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1157
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12330
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013446 Princedale Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Woodbridge
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022193
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Rosa Parks Elementary School
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20Susan Danielson Principal
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07035809665
IRS990EZ/TotalAssets/BOY06144
IRS990EZ/TotalAssets/EOY07364
IRS990EZ/TotalExpenses080355
IRS990EZ/TotalProgramServiceExpenses025193
IRS990EZ/TotalRevenue081575
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01729
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01398
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01246
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07675
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear083025
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years057671
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059582
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0309837
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
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IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090317512
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IRS990ScheduleO/GeneralExplanation/Explanation0///Other Revenue--Line 8, page 990-EZ-- Total = $79,091.11 ESCRIP -- $ 229.59 Empties 4 Cash -- $ 110.50 Market Day -- 2,085.65 Crops -- $ 800.70 Book Fairs -- $17,302.59 Boxtops For Education -- $ 1,692.40 Boosterthon -- $47,685.46 Girls on the Run -- $2,539.50 CiCi's Pizza Night -- $ 587.00 PW Ice Skate Night -- $ 2,330.00 School Kits -- $3,727.72 ///Other Expenses--Line 16, page 990-EZ-- Total = $ 54,642.92 Market Day Expenses -- $ 68.56 Crops -- $ 294.82 NSF fees for returned member checks -- $7.00 PTO Board Meeting expenses -- $62.59 School Kits -- $ 78.45 Girls on the Run -- $ 4,326.50 Book Fairs -- $ 17,494.69 Expendable Supplies -- $ 409.36 PTO Insurance -- $ 474.00 Booster-thon -- $25,689.68 PW Ice Skate Night -- $1,380.00 Hospitality Expenses -- $ 4,357.27 /// Line 14, page 1, Form 990-EZ -- Total = $165.00 Depreciation listed on Form 4562 for Popcorn Machine --$165.00 /// Form 990-EZ, Part II, Line 24, Other Assets -- Total - $7,364.00 Popcorn Machine Adjusted Basis -- $329.00 Cash, Savings, and Investments -- $7,035.00
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/DateSigned02013-07-22
ReturnHeader/Officer/Name0Tammy Luczak
ReturnHeader/Officer/Phone07035809665
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-07-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10THE FESTIVAL AT OLD BRIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE RIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022192
ReturnHeader/Preparer/Name0Paula Thoresen
ReturnHeader/Preparer/Phone07038971936
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T01:06:19-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,364
Liabilities
$0
Net assets
$7,364
Revenue
$81,575
Expenses
$80,355
Net income
$1,220
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