Civic Intelligence

Friends of Roxhill Elementary

EIN 81-0968096 • 501(c)3 • Seattle, WA

RevokedPub. 78 Eligible990-N CoverageNTEE B01

Profile

Focused on building equity for students through fundraising, community building and other projects important for the the success of the kids of roxhill elementary school.

Revocation date: Nov 15, 2010

7740 34th Ave SWSeattle, WA 98126

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.00x

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

NTEE B01 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE B01 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

35%

Higher net margin than 72% of similar nonprofits.

NTEE B01 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE B01 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$23,817

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$23,817

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

$54,465

No earlier filing loaded for comparison.

Expenses

$35,378

No earlier filing loaded for comparison.

Net Income

$19,087

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2021: $23,817Liabilities 2021: $0Net Assets 2021: $23,8172021

Highlighted filing

2021

Assets$23,817
Liabilities$0
Net Assets$23,817
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2021: $54,465Expenses 2021: $35,378Net Income 2021: $19,0872021

Highlighted filing

2021

Revenue$54,465
Expenses$35,378
Net Income$19,087
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$23,817
Liabilities
$0
Net assets
$23,817
Revenue
$54,465
Expenses
$35,378
Net income
$19,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$54.5$35.4$19.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$54,465
Mission and Program Overview

Mission

Focused on building equity for students through fundraising, community building and other projects important for the the success of the kids of roxhill elementary school.

Program Services

DescriptionGrantsExpenses
PARENTS, COMMUNITY MEMBERS, TEACHERS AND SUPPORTERS OF ROXHILL ELEMENTARY WORK TOGETHER TO SUPPORT THE EDUCATION AND ENRICHMENT OF THIS MULTICULTURAL PUBLIC SCHOOL.$0$35,378
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWNA PATTERSON-LYSTRAPresident-$0--
MATY VILLEDAVice President-$0--
KIM MAPESTreasurer-$0--
ANNABEL CLARKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Roxhill Elementary
EIN
81-0968096
Phone
2069312443
Address
7740 34TH AVE SW, SEATTLE, WA 98126

Signing Officer

Name
Kim Mapes
Title
Treasurer
Phone
2069312443
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Lindley & Associates LLC
Address
1603 116TH AVE NE STE 100, BELLEVUE, WA 98004
Preparer
Martha a Lindley CPA
Phone
4254554800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: grocery cards for families. Amount: 24,938. Description: other expenses. Amount: 6,898. Total to form 990-ez, line 16: 31,836.”

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098126
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOCUSED ON BUILDING EQUITY FOR STUDENTS THROUGH FUNDRAISING, COMMUNITY BUILDING AND OTHER PROJECTS IMPORTANT FOR THE THE SUCCESS OF THE KIDS OF ROXHILL ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt02332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENTS, COMMUNITY MEMBERS, TEACHERS AND SUPPORTERS OF ROXHILL ELEMENTARY WORK TOGETHER TO SUPPORT THE EDUCATION AND ENRICHMENT OF THIS MULTICULTURAL PUBLIC SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054465
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054465
IRS990ScheduleA/Total509Grp/TotalAmt054465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GROCERY CARDS FOR FAMILIES. AMOUNT: 24,938. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,898. TOTAL TO FORM 990-EZ, LINE 16: 31,836.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/TaxYr02020

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