Civic Intelligence

Rose Tree Elementary Parent Teacher Group

990 • Fiscal year 2020 • EIN 80-0557342

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 15, 2020

Organization ProfileN/A
1101 First AvenueMedia, PA 19063

(610) 627-6200

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

46th percentile

2.8%

Higher net margin than 46% 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

55th percentile

7.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,760

Up $1,212 (+7.3%) from 2019

Net Assets

Up

$17,760

Up $1,212 (+7.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$42,536

Down $25,858 (-38%) from 2019

Expenses

Down

$41,324

Down $20,664 (-33%) from 2019

Net Income

Down

$1,212

Down $5,194 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2011: $50,961Liabilities 2011: $02011Assets 2012: $50,319Liabilities 2012: $02012Assets 2013: $26,237Net Assets 2013: $26,2372013Assets 2014: $26,614Net Assets 2014: $26,6142014Assets 2015: $8,742Net Assets 2015: $8,7422015Assets 2016: $10,126Net Assets 2016: $10,1262016Assets 2017: $6,397Net Assets 2017: $6,3972017Assets 2018: $10,142Net Assets 2018: $10,1422018Assets 2019: $16,548Liabilities 2019: $0Net Assets 2019: $16,5482019Assets 2020: $17,760Liabilities 2020: $0Net Assets 2020: $17,7602020Assets 2021: $20,425Liabilities 2021: $0Net Assets 2021: $20,4252021Assets 2023: $28,521Liabilities 2023: $0Net Assets 2023: $28,5212023Assets 2024: $18,054Liabilities 2024: $0Net Assets 2024: $18,0542024Assets 2025: $45,944Liabilities 2025: $0Net Assets 2025: $45,9442025

Highlighted filing

2020

Assets$17,760
Liabilities$0
Net Assets$17,760
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2011: $41,960Expenses 2011: $32,163Net Income 2011: $9,7972011Revenue 2012: $39,639Expenses 2012: $40,281Net Income 2012: -$6422012Revenue 2013: $33,124Expenses 2013: $57,206Net Income 2013: -$24,0822013Revenue 2014: $30,447Expenses 2014: $30,070Net Income 2014: $3772014Revenue 2015: $26,766Expenses 2015: $44,638Net Income 2015: -$17,8722015Revenue 2016: $33,595Expenses 2016: $32,211Net Income 2016: $1,3842016Revenue 2017: $33,935Expenses 2017: $37,664Net Income 2017: -$3,7292017Revenue 2018: $37,120Expenses 2018: $33,375Net Income 2018: $3,7452018Revenue 2019: $68,394Expenses 2019: $61,988Net Income 2019: $6,4062019Revenue 2020: $42,536Expenses 2020: $41,324Net Income 2020: $1,2122020Revenue 2021: $23,053Expenses 2021: $20,396Net Income 2021: $2,6572021Revenue 2023: $50,827Expenses 2023: $47,151Net Income 2023: $3,6762023Revenue 2024: $64,926Expenses 2024: $75,393Net Income 2024: -$10,4672024Revenue 2025: $36,591Expenses 2025: $26,631Net Income 2025: $9,9602025

Highlighted filing

2020

Revenue$42,536
Expenses$41,324
Net Income$1,212
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$42,536
Mission and Program Overview

Mission

To enrich education experience for rose tree elementary school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,548$17,760▲ $1,212
Rtn Earn Endowment Incm Other Fnds$16,548$17,760▲ $1,212
Total Assets$16,548$17,760▲ $1,212
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,548$17,760▲ $1,212
Total Liabilities and Net Assets / Fund Balance$16,548$17,760▲ $1,212
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathy VoltosPresident
Joanna SolomonPab/sab Rep.
Courtney SmithSecretary
Robert ValtosTreasurer
Raphael Cameron-baileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,434
Program Service Revenue
$29,102
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,632
Change in Net Assets
$1,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,479$2,025-$19,504
Other Expenses$3,996--$3,996
Office Expenses-$780-$780
Total Functional Expenses$38,519$2,805$0$41,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert valtos kathy valtos treasurer president married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available to the board for review before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rose Tree Elementary Parent Teacher
EIN
80-0557342
Address
1101 FIRST AVENUE, MEDIA, PA 19063

Signing Officer

Name
Robert Valtos
Title
Treasurer
Signed
2020-12-15

Organization Details

Principal Officer
Robert Valtos
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
35

Preparer

Firm
Mb Advisors
Address
105 PINE BLUFF RD STE 9, SALISBURY, MD 21801
Preparer
Raymond F Bilinski Jr
Phone
4107497555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Principal's discretionary 3,317 0 0 winter carnival exp. 3,027 0 0 staff gifts 1,316 0 0 5th grade recognition 1,296 0 0 mlk day expenses 1,216 0 0 district gifts 0 1,200 0 kidstuff expenses 1,100 0 0 taxes & licenses 0 850 0 unicef expenses 755 0 0 charleston gift wrap expe 616 0 0 assignment books 592 0 0 welcome back bbq 580 0 0 bagels expense 519 0 0 grandparents day 438 0 0 teachers luncheons 400 0 0 staff appreciation 400 0 0 coin challenge expenses 363 0 0 student store 279 0 0 school birthdays 261 0 0 classroom support 226 0 0 new parent luncheon 204 0 0 marple sports arena expen 192 0 0 student council 146 0 0 ice cream social 118 0 0 music expenses 51 0 0 stawberry festival expens 42 0 0 dues expenses 25 0 0 bank fees 0 -25 0 total 17,479 2,025 0”

Raw XML Appendix295 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT VALTOS KATHY VALTOS TREASURER PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINCIPAL'S DISCRETIONARY 3,317 0 0 WINTER CARNIVAL EXP. 3,027 0 0 STAFF GIFTS 1,316 0 0 5TH GRADE RECOGNITION 1,296 0 0 MLK DAY EXPENSES 1,216 0 0 DISTRICT GIFTS 0 1,200 0 KIDSTUFF EXPENSES 1,100 0 0 TAXES & LICENSES 0 850 0 UNICEF EXPENSES 755 0 0 CHARLESTON GIFT WRAP EXPE 616 0 0 ASSIGNMENT BOOKS 592 0 0 WELCOME BACK BBQ 580 0 0 BAGELS EXPENSE 519 0 0 GRANDPARENTS DAY 438 0 0 TEACHERS LUNCHEONS 400 0 0 STAFF APPRECIATION 400 0 0 COIN CHALLENGE EXPENSES 363 0 0 STUDENT STORE 279 0 0 SCHOOL BIRTHDAYS 261 0 0 CLASSROOM SUPPORT 226 0 0 NEW PARENT LUNCHEON 204 0 0 MARPLE SPORTS ARENA EXPEN 192 0 0 STUDENT COUNCIL 146 0 0 ICE CREAM SOCIAL 118 0 0 MUSIC EXPENSES 51 0 0 STAWBERRY FESTIVAL EXPENS 42 0 0 DUES EXPENSES 25 0 0 BANK FEES 0 -25 0 TOTAL 17,479 2,025 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0800557342
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 FIRST AVENUE
ReturnHeader/Filer/USAddress/CityNm0MEDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521840818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MB ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 PINE BLUFF RD STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021801
ReturnHeader/PreparerPersonGrp/PhoneNum04107497555
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND F BILINSKI JR
ReturnHeader/ReturnTs02021-02-17T14:16:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,760
Liabilities
$0
Net assets
$17,760
Revenue
$42,536
Expenses
$41,324
Net income
$1,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$36.6$26.6$9.96
2024Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$64.9$75.4$10.5
2023Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$50.8$47.2$3.68
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$23.1$20.4$2.66
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$42.5$41.3$1.21
2019Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$68.4$62.0$6.41
2018Detailed filing. Detailed filing data is available for this year.$10.1$10.1$37.1$33.4$3.75
2017Detailed filing. Detailed filing data is available for this year.$6.40$6.40$33.9$37.7$3.73
2016Detailed filing. Detailed filing data is available for this year.$10.1$10.1$33.6$32.2$1.38
2015Detailed filing. Detailed filing data is available for this year.$8.74$8.74$26.8$44.6$17.9
2014Detailed filing. Detailed filing data is available for this year.$26.6$26.6$30.4$30.1$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$26.2$33.1$57.2$24.1
2012Summary only. Only limited summary data is available for this year.$50.3$0.00$39.6$40.3$0.64
2011Summary only. Only limited summary data is available for this year.$51.0$0.00$42.0$32.2$9.80