Civic Intelligence

Rosa Parks Elementary School PTO

990EZ • Fiscal year 2014 • EIN 51-0623874

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 09, 2014

Organization ProfileN/A
13446 Princedale DriveWoodbridge, VA 22193

(703) 580-9665

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,729

Down $2,635 (-36%) from 2013

Net Assets

Down

$4,729

Down $2,635 (-36%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$71,247

Down $10,328 (-13%) from 2013

Expenses

Down

$73,982

Down $6,373 (-7.9%) from 2013

Net Income

Down

-$2,735

Down $3,955 (-324%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$4,729
Liabilities$0
Net Assets$4,729
Open 2014 Filing

Operations Trend

Revenue Growth29th 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

2014

Revenue$71,247
Expenses$73,982
Net Income-$2,735
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 9, 2014
Return Version
2013v3.0
Gross Receipts
$74,604
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.

Program Services

DescriptionGrantsExpenses
ROSA PARK ES--ALL GRADE LEVELS--$6,089 TO PURCHASE A POSTER MAKING MACHINE TO BE USED BY TEACHERS AND STAFF MEMBERS, $9,500 TO PURCHASE ADDITIONAL EQUIPMENT FOR THE SCHOOL PLAYGROUND-$15,589
ROSA PARK ES--TEACHER APPRECIATION WEEK--PROVIDED CATERED LUNCHEON AND BACK/SHOULDER MASSAGES AND DAILY PRIZE DRAWINGS FOR 77 TEACHERS AT THE SCHOOL-$3,888
ROSA PARKS ES GRADES 3 AND 4--$1500 PER GRADE LEVEL TO SUPPLEMENT BUS EXPENSE FOR CLASS FIELD TRIPS-$3,000
ROSA PARKS ES -- COMMUNITY OUTREACH -- NO SEW BLANKET PROGRAM--STUDENTS WERE ENCOURAGED TO ASSIST IN THE MAKING OF NO-SEW BLANKETS TO BE DONATED TO AREA HOMELESS CENTER-$447
ROSA PARKS ES--BENEFITS ALL STUDENTS--POPCORN SUPPLIES FOR MONTHLY REWARD SYSTEM FOR GOOD BEHAVIOR DURING LUNCH TIME.-$313
ROSA PARKS ES 5TH GRADE ADVANCEMENT ACTIVITIES--PROVIDED SUPPLIES TO CELEBRATE THE 5TH GRADE STUDENTS ADVANCING TO 6TH GRADE. SERVED APPROXIMATELY 135 STUDENTS PLUS THEIR FAMILIES AND STAFF MEMBERS.-$220
ROSA PARKS ES 2ND GRADE -- FIELD TRIP SNACKS-$142
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNENE DANAPresidentPT$0--
KERI CLICKVice PresidentPT$0--
Zinnia NarvaezSecretaryPT$0--
Tammy LuczakTreasurer, 2013PT$0--
CHARITY BURNSTreasurer-2014PT$0--
Filing and Contact Details

Filer

EIN
51-0623874
Phone
7035809665

Signing Officer

Name
Charity Burns
Title
Treasurer--2014
Phone
7035809665
Signed
2014-07-09

Preparer

Preparer
Paula Thoresen
Phone
7038971936
Supplemental Narrative

Additional Explanations

990-ez, Line 8

“Cici's family night -- $384 book fairs -- $15,142 boosterthon -- $48,372 boxtops for education -- $1,022 escrip -- $69 give with target -- $95 market day -- $99 school kits -- $221 girls on the run -- $3,716 total other revenue for line 8 -- $69,021”

990-ez, Line 16

“Book fairs -- $15,048 boosterthon -- $24,858 boxtops for education -- $61 school kits -- $2,899 girls on the run -- $4,568 hospitality expenses -- $1,688 pto insurance -- $275 pto board meeting expenses -- $106 total other expenses, line 16 -- $49,503”

990-ez, Line 24

“Popcorn machine--unrecovered basis -- $179”

990-ez, Line 10

“Total amount for all program accomplishments -- $23,599 $15,589--poster making machine and playground equipment $313 -- popcorn supplies $3,000 -- 3rd and 4th grade field trips $220 -- 5th grade advancement $142 -- 2nd grade field trip snacks $447 -- no-sew blanket program $3,888 -- teacher appreciation week”

990-ez, Line 20

“Adjustment for difference in cash account balance and line 21, page 1, form 990-ez”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Rosa Parks Elementary School
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20Susan Danielson Principal
IRS990EZ/BooksInCareOfDetail/PhoneNum07035809665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013446 Princedale Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Woodbridge
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022193
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0332
IRS990EZ/CostOfGoodsSoldAmt03357
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04729
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023599
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0434
IRS990EZ/GrossReceiptsAmt074604
IRS990EZ/GrossSalesOfInventoryAmt03791
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04729
IRS990EZ/OccupancyRentUtltsAndMaintAmt0150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNENE DANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERI CLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Zinnia Narvaez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tammy Luczak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARITY BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer, 2013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER-2014
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0329
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0179
IRS990EZ/OtherChangesInNetAssetsAmt0100
IRS990EZ/OtherExpensesTotalAmt049503
IRS990EZ/OtherRevenueTotalAmt069021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To 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/PrintingPublicationsPostageAmt0385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROSA PARK ES--ALL GRADE LEVELS--$6,089 TO PURCHASE A POSTER MAKING MACHINE TO BE USED BY TEACHERS AND STAFF MEMBERS, $9,500 TO PURCHASE ADDITIONAL EQUIPMENT FOR THE SCHOOL PLAYGROUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROSA PARKS ES--BENEFITS ALL STUDENTS--POPCORN SUPPLIES FOR MONTHLY REWARD SYSTEM FOR GOOD BEHAVIOR DURING LUNCH TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ROSA PARKS ES GRADES 3 AND 4--$1500 PER GRADE LEVEL TO SUPPLEMENT BUS EXPENSE FOR CLASS FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ROSA PARKS ES 2ND GRADE -- FIELD TRIP SNACKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4ROSA PARKS ES 5TH GRADE ADVANCEMENT ACTIVITIES--PROVIDED SUPPLIES TO CELEBRATE THE 5TH GRADE STUDENTS ADVANCING TO 6TH GRADE. SERVED APPROXIMATELY 135 STUDENTS PLUS THEIR FAMILIES AND STAFF MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5ROSA PARKS ES -- COMMUNITY OUTREACH -- NO SEW BLANKET PROGRAM--STUDENTS WERE ENCOURAGED TO ASSIST IN THE MAKING OF NO-SEW BLANKETS TO BE DONATED TO AREA HOMELESS CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6ROSA PARK ES--TEACHER APPRECIATION WEEK--PROVIDED CATERED LUNCHEON AND BACK/SHOULDER MASSAGES AND DAILY PRIZE DRAWINGS FOR 77 TEACHERS AT THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015589
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1313
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3142
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt5447
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt63888
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073982
IRS990EZ/TotalProgramServiceExpensesAmt023599
IRS990EZ/TotalRevenueAmt071247
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0331288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059081
IRS990ScheduleA/Total509Grp/TotalAmt0331288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CICI'S FAMILY NIGHT -- $384 BOOK FAIRS -- $15,142 BOOSTERTHON -- $48,372 BOXTOPS FOR EDUCATION -- $1,022 ESCRIP -- $69 GIVE WITH TARGET -- $95 MARKET DAY -- $99 SCHOOL KITS -- $221 GIRLS ON THE RUN -- $3,716 TOTAL OTHER REVENUE FOR LINE 8 -- $69,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK FAIRS -- $15,048 BOOSTERTHON -- $24,858 BOXTOPS FOR EDUCATION -- $61 SCHOOL KITS -- $2,899 GIRLS ON THE RUN -- $4,568 HOSPITALITY EXPENSES -- $1,688 PTO INSURANCE -- $275 PTO BOARD MEETING EXPENSES -- $106 TOTAL OTHER EXPENSES, LINE 16 -- $49,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POPCORN MACHINE--UNRECOVERED BASIS -- $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOTAL AMOUNT FOR ALL PROGRAM ACCOMPLISHMENTS -- $23,599 $15,589--POSTER MAKING MACHINE AND PLAYGROUND EQUIPMENT $313 -- POPCORN SUPPLIES $3,000 -- 3RD AND 4TH GRADE FIELD TRIPS $220 -- 5TH GRADE ADVANCEMENT $142 -- 2ND GRADE FIELD TRIP SNACKS $447 -- NO-SEW BLANKET PROGRAM $3,888 -- TEACHER APPRECIATION WEEK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT FOR DIFFERENCE IN CASH ACCOUNT BALANCE AND LINE 21, PAGE 1, FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARITY BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER--2014
ReturnHeader/BusinessOfficerGrp/PhoneNum07035809665
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rosa Parks Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0510623874
ReturnHeader/Filer/PhoneNum07035809665
ReturnHeader/Filer/USAddress/AddressLine1013446 Princedale Drive
ReturnHeader/Filer/USAddress/City0WOODBRIDGE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012357 DILLINGHAM SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022192
ReturnHeader/PreparerPersonGrp/PhoneNum07038971936
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Thoresen
ReturnHeader/ReturnTs02014-07-09T16:38:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,729
Liabilities
$0
Net assets
$4,729
Revenue
$71,247
Expenses
$73,982
Net income
-$2,735
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