Civic Intelligence

Rosa Parks Elementary School PTO

990EZ • Fiscal year 2021 • EIN 51-0623874

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 04, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-381%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,095

Down $5,782 (-45%) from 2020

Net Assets

Down

$7,095

Down $5,782 (-45%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$1,517

Down $23,696 (-94%) from 2020

Expenses

Down

$7,299

Down $9,854 (-57%) from 2020

Net Income

Down

-$5,782

Down $13,842 (-172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$7,095
Liabilities$0
Net Assets$7,095
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$1,517
Expenses$7,299
Net Income-$5,782
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,517
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. -------------------------------- DUE TO CORONAVIRUS PANDEMIC DURING 2020-2021 SCHOOL YEAR, ACTIVITIES AT THE SCHOOL WERE CURTAILED OR BANNED COMPLETELY. NO MAJOR ACTIVITIES WERE PLANNED DUE TO COUNTY SCHOOL BOARD RULES AND CDC GUIDELINES.

Program Services

DescriptionGrantsExpenses
ROSA PARKS ES--BENEFITS ENTIRE SCHOOL COMMUNITY--PROGRAM I -- PURCHASED BOOKS FOR SCHOOL LIBRARY-$4,767
ROSA PARKS ES-- ALL GRADES -- PROGRAM II -- HOSPITALITY-- PROVIDED TEACHER AND STAFF APPRECIATION ACTIVITIES AND GIFTS DURING DIFFICULT TIMES IN 2020-2021-$1,412
ALL OTHER PROGRAM SERVICES-- BENEFITS ENTIRE SCHOOL BY PROVIDING FUNDS FOR SCHOOL FUNCTIONS--5TH GRADE PROMOTION CELEBRATION IN MAY 2021 AND DRIVE THROUGH SANTA EVENT IN DECEMBER 2020.-$241
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAUTAM SOODPresident-$0--
ANGELA MAYERSTreasurer-$0--
SUSAN YOUNG JULFEBSecretary-$0--
RAINA NETTLES FEBJUNSecretary-$0--
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
2021-08-04
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
12357 DILLINGHAM SQ, WOODBRIDGE, VA 22192
Preparer
Paula Thoresen
Phone
7038971936
Supplemental Narrative

Additional Explanations

Part I Line 10

“$6420 books for school library ($4767), teacher/staff appreciation ($1412), school functions ($241)”

Part I Line 16

“$654 other expenses--insurance ($325) zoom license fee ($27) pto domain renewal ($24) annual solpass subscription ($245), book fair($33)”

Raw XML Appendix142 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/BusinessNameLine1Txt0Rosa Parks Elementary School
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0Susan Danielson Principal
IRS990EZ/BooksInCareOfDetail/PhoneNum07035809665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013446 Princedale Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodbridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022193
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0880
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07095
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06420
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0402
IRS990EZ/GrossReceiptsAmt01517
IRS990EZ/GrossSalesOfInventoryAmt0402
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAUTAM SOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA MAYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN YOUNG JULFEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAINA NETTLES FEBJUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0654
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. -------------------------------- DUE TO CORONAVIRUS PANDEMIC DURING 2020-2021 SCHOOL YEAR, ACTIVITIES AT THE SCHOOL WERE CURTAILED OR BANNED COMPLETELY. NO MAJOR ACTIVITIES WERE PLANNED DUE TO COUNTY SCHOOL BOARD RULES AND CDC GUIDELINES.
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt0235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROSA PARKS ES--BENEFITS ENTIRE SCHOOL COMMUNITY--PROGRAM I -- PURCHASED BOOKS FOR SCHOOL LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROSA PARKS ES-- ALL GRADES -- PROGRAM II -- HOSPITALITY-- PROVIDED TEACHER AND STAFF APPRECIATION ACTIVITIES AND GIFTS DURING DIFFICULT TIMES IN 2020-2021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ALL OTHER PROGRAM SERVICES-- BENEFITS ENTIRE SCHOOL BY PROVIDING FUNDS FOR SCHOOL FUNCTIONS--5TH GRADE PROMOTION CELEBRATION IN MAY 2021 AND DRIVE THROUGH SANTA EVENT IN DECEMBER 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04767
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11412
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2241
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07299
IRS990EZ/TotalProgramServiceExpensesAmt06420
IRS990EZ/TotalRevenueAmt01517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161694
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0173245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036002
IRS990ScheduleA/Total509Grp/TotalAmt0173245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$6420 BOOKS FOR SCHOOL LIBRARY ($4767), TEACHER/STAFF APPRECIATION ($1412), SCHOOL FUNCTIONS ($241)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$654 OTHER EXPENSES--INSURANCE ($325) ZOOM LICENSE FEE ($27) PTO DOMAIN RENEWAL ($24) ANNUAL SOLPASS SUBSCRIPTION ($245), BOOK FAIR($33)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA MAYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07035809665
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
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/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012357 DILLINGHAM SQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022192
ReturnHeader/PreparerPersonGrp/PhoneNum07038971936
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Thoresen
ReturnHeader/ReturnTs02021-08-04T22:19:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,095
Liabilities
$0
Net assets
$7,095
Revenue
$1,517
Expenses
$7,299
Net income
-$5,782
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