Civic Intelligence

Ross School Parent-Teacher Association

990EZ • Fiscal year 2019 • EIN 52-1419824

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization Profilewww.rosselementary.org
1739 R St NWWashington, DC 20009

(202) 255-7550

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$135,236

Down $13,416 (-9.0%) from 2018

Net Assets

Down

$135,236

Down $13,416 (-9.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$131,360

Down $14,618 (-10%) from 2018

Expenses

Up

$144,776

Up $42,052 (+41%) from 2018

Net Income

Down

-$13,416

Down $56,670 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $53,636Liabilities 2011: $02011Assets 2012: $85,478Liabilities 2012: $02012Assets 2013: $115,114Liabilities 2013: $02013Assets 2014: $142,150Liabilities 2014: $02014Assets 2015: $167,094Liabilities 2015: $02015Assets 2016: $150,834Liabilities 2016: $02016Assets 2017: $105,398Liabilities 2017: $0Net Assets 2017: $105,3982017Assets 2018: $148,652Liabilities 2018: $0Net Assets 2018: $148,6522018Assets 2019: $135,236Liabilities 2019: $0Net Assets 2019: $135,2362019Assets 2020: $95,988Liabilities 2020: $02020Assets 2021: $102,523Liabilities 2021: $0Net Assets 2021: $102,5232021Assets 2022: $139,315Net Assets 2022: $139,3152022Assets 2023: $169,850Liabilities 2023: $02023

Highlighted filing

2019

Assets$135,236
Liabilities$0
Net Assets$135,236
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $60,066Expenses 2011: $43,002Net Income 2011: $17,0642011Revenue 2012: $108,443Expenses 2012: $76,602Net Income 2012: $31,8412012Revenue 2013: $127,489Expenses 2013: $97,853Net Income 2013: $29,6362013Revenue 2014: $116,745Expenses 2014: $89,709Net Income 2014: $27,0362014Revenue 2015: $103,185Expenses 2015: $78,241Net Income 2015: $24,9442015Revenue 2016: $96,190Expenses 2016: $112,450Net Income 2016: -$16,2602016Revenue 2017: $107,068Expenses 2017: $152,504Net Income 2017: -$45,4362017Revenue 2018: $145,978Expenses 2018: $102,724Net Income 2018: $43,2542018Revenue 2019: $131,360Expenses 2019: $144,776Net Income 2019: -$13,4162019Revenue 2020: $132,207Expenses 2020: $171,445Net Income 2020: -$39,2382020Revenue 2021: $84,959Expenses 2021: $78,424Net Income 2021: $6,5352021Revenue 2022: $150,378Expenses 2022: $114,218Net Income 2022: $36,1602022Revenue 2023: $170,737Expenses 2023: $140,202Net Income 2023: $30,5352023

Highlighted filing

2019

Revenue$131,360
Expenses$144,776
Net Income-$13,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$169,530
Mission and Program Overview

Mission

To promote the welfare of children and youth in the home, school, and community. To raise the standard of education and school life. to secure adequate laws for the care and protection of children and youth. to foster A CLOSER RELATIONSHIP BETWEEN HOME AND SCHOOL.

See Schedule O

Program Services

DescriptionGrantsExpenses
THE ROSS PTA PROVIDED EDUCATIONAL SUPPORT PROGRAMMING AND ACTIVITIES INCLUDED FIELD TRIPS STAFF DEVELOPMENT SUPPLIES EVENTS AND OTHER SUPPORT-$145,348
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate GardnerPresidentPT$0--
Diane FrendakUpper School RepPT$0--
Matt AdinolfiTreasurerPT$0--
Alison BrodyVice PresidentPT$0--
Stefanie SchneiderSecretaryPT$0--
Amit ThakkarLower School RepPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$57,357$57,357-$57,357
Tree Sale$22,873$22,873-$22,873
Total Events$96,419$96,419-$96,419
Filing and Contact Details

Filer

Filer Name
Ross School Parent Teacher Associat
EIN
52-1419824
Address
1739 R St NW, Washington, DC 20009

Signing Officer

Name
Kate Gardner
Title
President
Phone
2022557550
Signed
2019-10-31
Discuss with paid preparer
No

Preparer

Firm
District Financial
Address
777 6th St NW, Washington, DC 20001
Preparer
Adam Wyrick
Phone
2027386554
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOperating Costs 3,742Teacher and Student Benefit 113,249Technology 16,809”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 0 10”

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/OfficerDirectorTrusteeEmplGrp/PersonNm0Kate Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane Frendak
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amit Thakkar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Upper School Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Lower School Rep
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010
IRS990EZ/OtherExpensesTotalAmt0133800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0114
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt038170
IRS990EZ/SpecialEventsNetIncomeLossAmt058249
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144776
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IRS990EZ/TotalRevenueAmt0131360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.rosselementary.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054443
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0482040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199634
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149691
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tree Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016189
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0DC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOperating Costs 3,742Teacher and Student Benefit 113,249Technology 16,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Assets 0 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Gardner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02022557550
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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ReturnHeader/Filer/BusinessNameControlTxt0ROSS
ReturnHeader/Filer/EIN0521419824
ReturnHeader/Filer/USAddress/AddressLine1Txt01739 R St NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020009
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.125.143.10
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTm013:38:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0District Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 6th St NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020001
ReturnHeader/PreparerPersonGrp/PhoneNum02027386554
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Wyrick
ReturnHeader/ReturnTs02019-10-31T13:37:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,236
Liabilities
$0
Net assets
$135,236
Revenue
$131,360
Expenses
$144,776
Net income
-$13,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.70$0.00$1.71$1.40$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.50$1.14$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.85$0.78$0.07
2020Summary only. Only limited summary data is available for this year.$0.96$0.00$1.32$1.71$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.31$1.45$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.46$1.03$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.07$1.53$0.45
2016Summary only. Only limited summary data is available for this year.$1.51$0.00$0.96$1.12$0.16
2015Summary only. Only limited summary data is available for this year.$1.67$0.00$1.03$0.78$0.25
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$1.17$0.90$0.27
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$1.27$0.98$0.30
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$1.08$0.77$0.32
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.60$0.43$0.17