Civic Intelligence

Rose Tree Elementary Parent Teacher Group

990 • Fiscal year 2021 • EIN 80-0557342

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 25, 2021

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

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

54th percentile

12%

Higher net margin than 54% 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

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,425

Up $2,665 (+15%) from 2020

Net Assets

Up

$20,425

Up $2,665 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$23,053

Down $19,483 (-46%) from 2020

Expenses

Down

$20,396

Down $20,928 (-51%) from 2020

Net Income

Up

$2,657

Up $1,445 (+119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$20,425
Liabilities$0
Net Assets$20,425
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$23,053
Expenses$20,396
Net Income$2,657
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$23,053
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$17,760$20,425▲ $2,665
Rtn Earn Endowment Incm Other Fnds$17,760$20,425▲ $2,665
Total Assets$17,760$20,425▲ $2,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,760$20,425▲ $2,665
Total Liabilities and Net Assets / Fund Balance$17,760$20,425▲ $2,665
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,621
Program Service Revenue
$12,432
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,998
Change in Net Assets
$2,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,396
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$6,940$890-$7,830
Other Expenses$1,783$1,231-$1,231
Office Expenses-$849-$849
Insurance-$624-$624
Total Functional Expenses$16,802$3,594$0$20,396
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
2021-10-25

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

“Mlk day expenses 1,201 0 0 bingo expenses 1,131 0 0 phillies phundraiser exp. 1,047 0 0 teachers luncheons 982 0 0 taxes & licenses 0 865 0 5th grade recongnition ev 690 0 0 assignment books 528 0 0 fare 450 0 0 testing snacks 423 0 0 field trips 280 0 0 yearbook expenses 120 0 0 student council 88 0 0 bank fees 0 25 0 total 6,940 890 0”

Raw XML Appendix291 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/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MLK DAY EXPENSES 1,201 0 0 BINGO EXPENSES 1,131 0 0 PHILLIES PHUNDRAISER EXP. 1,047 0 0 TEACHERS LUNCHEONS 982 0 0 TAXES & LICENSES 0 865 0 5TH GRADE RECONGNITION EV 690 0 0 ASSIGNMENT BOOKS 528 0 0 FARE 450 0 0 TESTING SNACKS 423 0 0 FIELD TRIPS 280 0 0 YEARBOOK EXPENSES 120 0 0 STUDENT COUNCIL 88 0 0 BANK FEES 0 25 0 TOTAL 6,940 890 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALTOS
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,425
Liabilities
$0
Net assets
$20,425
Revenue
$23,053
Expenses
$20,396
Net income
$2,657
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