Civic Intelligence

Rosa Parks Elementary School PTO

990EZ • Fiscal year 2020 • EIN 51-0623874

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 17, 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

165%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,877

Up $8,026 (+165%) from 2019

Net Assets

Up

$12,877

Up $8,059 (+167%) from 2019

Liabilities

Down

$0

Down $33 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$25,213

Down $25,974 (-51%) from 2019

Expenses

Down

$17,153

Down $34,498 (-67%) from 2019

Net Income

Up

$8,060

Up $8,524 (+1837%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$12,877
Liabilities$0
Net Assets$12,877
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$25,213
Expenses$17,153
Net Income$8,060
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$37,960
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 -- HOSPITALITY TEACHER APPRECIATION GIFTS AND FOOD, GAMES FOR STUDENTS, MOVIE LICENSE RENEWAL, GIRLS ON THE RUN EXPENSES, POPCORN, BOOHOO BREAKFAST, SENSORY PATHWAY STICKERS FOR HALLWAYS, OTHER MISCELLANEOUS SUPPLIES-$6,555
ROSA PARKS ES-- ALL GRADES -- PROGRAM II -- SCHOOL FUNCTIONS-- ASSIST WITH SCHOOL FIELD TRIPS BY PROVIDING FOR FIELD TRIP BUSES AND FIELD TRIP SNACKS.-$4,744
ALL OTHER PROGRAM SERVICES-- BENEFITS ENTIRE SCHOOL BY PROVIDING FUNDS SOCIAL EVENTS LIKE FAMILY/SPIRIT NIGHTS, MOVIE NIGHT, ICE CREAM SOCIAL AND WATER COOLERS.-$484
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER JOHNSONSecretaryPT$0--
TRICHELLE DE LA CUEVAVice PresidentPT$0--
GAUTAM SOODPresidentPT$0--
ANGELA MAYERSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Gold$23,521$23,521$4,159$19,362
Book Fairs$5,701$5,701$5,631$70
Total Events$30,894$30,894$10,209$20,685
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
Angela Mayers
Title
Treasurer
Phone
7035809665
Signed
2020-09-17
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
12357 DILLINGHAM SQ, WOODBRIDGE, VA 22192
Preparer
Paula Thoresen
Phone
7038971936
Supplemental Narrative

Additional Explanations

Part 1, Line 10

“BOOK FAIR EXPENSES $5631”

Part 1, Line 10

“Field trip buses and snacks--$4744”

Part 1, Line 10

“Hospitality expenses for school functions--$6555”

Part 1, Line 10

“Movie night, ice cream social, water cooler expenses--$484”

Part 1, Line 16

“Annual insurance premium--$325”

Part 1, Line 16

“Book vending machine--$4645”

Part 1, Line 16

“Assorted supplies, prizes, containers --$165”

Part 1, Line 20

“Rounding adjustment of -$1 for difference between line 20, page 1, and line 24, page 2”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0Susan Danielson Principal
IRS990EZ/BooksInCareOfDetail/PhoneNum07035809665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013446 Princedale Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodbridge
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRICHELLE DE LA CUEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAUTAM SOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA MAYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt05135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramServiceRevenueAmt02458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROSA PARKS ES--BENEFITS ENTIRE SCHOOL COMMUNITY--PROGRAM I -- HOSPITALITY TEACHER APPRECIATION GIFTS AND FOOD, GAMES FOR STUDENTS, MOVIE LICENSE RENEWAL, GIRLS ON THE RUN EXPENSES, POPCORN, BOOHOO BREAKFAST, SENSORY PATHWAY STICKERS FOR HALLWAYS, OTHER MISCELLANEOUS SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROSA PARKS ES-- ALL GRADES -- PROGRAM II -- SCHOOL FUNCTIONS-- ASSIST WITH SCHOOL FIELD TRIPS BY PROVIDING FOR FIELD TRIP BUSES AND FIELD TRIP SNACKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ALL OTHER PROGRAM SERVICES-- BENEFITS ENTIRE SCHOOL BY PROVIDING FUNDS SOCIAL EVENTS LIKE FAMILY/SPIRIT NIGHTS, MOVIE NIGHT, ICE CREAM SOCIAL AND WATER COOLERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06555
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14744
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2484
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010209
IRS990EZ/SpecialEventsNetIncomeLossAmt020685
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017153
IRS990EZ/TotalProgramServiceExpensesAmt011783
IRS990EZ/TotalRevenueAmt025213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05368
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035694
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223275
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0237115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047029
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047029
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237115
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010209
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FOR GOLD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01672
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010209
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK FAIR EXPENSES $5631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIP BUSES AND SNACKS--$4744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALITY EXPENSES FOR SCHOOL FUNCTIONS--$6555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOVIE NIGHT, ICE CREAM SOCIAL, WATER COOLER EXPENSES--$484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL INSURANCE PREMIUM--$325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK VENDING MACHINE--$4645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSORTED SUPPLIES, PRIZES, CONTAINERS --$165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING ADJUSTMENT OF -$1 FOR DIFFERENCE BETWEEN LINE 20, PAGE 1, AND LINE 24, PAGE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1, LINE 20
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07035809665
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rosa Parks Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0510623874
ReturnHeader/Filer/PhoneNum07035809665
ReturnHeader/Filer/USAddress/AddressLine1Txt013446 Princedale Drive
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022193
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057D351065F56918BEA28BACFAB88585C0DEBC5EB
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.39.137.101
ReturnHeader/FilingSecurityInformation/IPDt02020-09-22
ReturnHeader/FilingSecurityInformation/IPTm012:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012357 DILLINGHAM SQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022192
ReturnHeader/PreparerPersonGrp/PhoneNum07038971936
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Thoresen
ReturnHeader/ReturnTs02020-09-18T16:30:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,877
Liabilities
$0
Net assets
$12,877
Revenue
$25,213
Expenses
$17,153
Net income
$8,060
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