Civic Intelligence

Rose Hill Elementary PTA

990EZ • Fiscal year 2016 • EIN 91-1092970

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

8110 128th Ave NEKirkland, WA 98033

(425) 889-8421

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$109,235

Up $32,314 (+42%) from 2015

Net Assets

Up

$109,235

Up $32,314 (+42%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$77,274

Up $44,170 (+133%) from 2015

Expenses

Down

$44,959

Down $2,449 (-5.2%) from 2015

Net Income

Up

$32,315

Up $46,619 (+326%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $33,962Net Assets 2011: $33,9622011Assets 2012: $64,748Net Assets 2012: $64,7482012Assets 2013: $53,660Net Assets 2013: $53,6602013Assets 2014: $91,227Net Assets 2014: $91,2272014Assets 2015: $76,921Net Assets 2015: $76,9212015Assets 2016: $109,235Net Assets 2016: $109,2352016Assets 2017: $92,363Net Assets 2017: $92,3632017Assets 2018: $93,873Net Assets 2018: $93,8732018Assets 2019: $104,125Net Assets 2019: $104,1252019Assets 2020: $105,123Net Assets 2020: $105,1232020Assets 2023: $121,997Liabilities 2023: $0Net Assets 2023: $121,9972023Assets 2024: $124,701Liabilities 2024: $0Net Assets 2024: $124,7012024Assets 2025: $109,264Liabilities 2025: $0Net Assets 2025: $109,2642025

Highlighted filing

2016

Assets$109,235
Liabilities-
Net Assets$109,235

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $45,730Expenses 2011: $55,393Net Income 2011: -$9,6632011Revenue 2012: $64,893Expenses 2012: $34,107Net Income 2012: $30,7862012Revenue 2013: $28,528Expenses 2013: $39,616Net Income 2013: -$11,0882013Revenue 2014: $77,970Expenses 2014: $40,403Net Income 2014: $37,5672014Revenue 2015: $33,104Expenses 2015: $47,408Net Income 2015: -$14,3042015Revenue 2016: $77,274Expenses 2016: $44,959Net Income 2016: $32,3152016Revenue 2017: $74,103Expenses 2017: $90,977Net Income 2017: -$16,8742017Revenue 2018: $34,711Expenses 2018: $33,201Net Income 2018: $1,5102018Revenue 2019: $43,821Expenses 2019: $33,569Net Income 2019: $10,2522019Revenue 2020: $41,042Expenses 2020: $40,044Net Income 2020: $9982020Revenue 2023: $91,463Expenses 2023: $79,332Net Income 2023: $12,1312023Revenue 2024: $49,822Expenses 2024: $47,118Net Income 2024: $2,7042024Revenue 2025: $32,464Expenses 2025: $49,259Net Income 2025: -$16,7952025

Highlighted filing

2016

Revenue$77,274
Expenses$44,959
Net Income$32,315
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$113,983
Mission and Program Overview

Mission

The organization works in direct partnership with rose hill elementary to provide an organized volunteer support system as well as financial resources that are not otherwise available due to severe budget constraints at the district, city, state and federal levels.

Program Services

DescriptionGrantsExpenses
THE PTSA SUPPORTED CHILDREN'S CONTINUING EDUCATION THROUGH VARIETY OF AFTER SCHOOL ENRICHMENT PROGRAMS THAT INCLUDED: JUMP ROPE, CODING, MAD SCIENCE, CHESS, DANCE AND CARTOONIVERSITY. THE ORGANIZATION AIDED THE STAFF IN BRINGING THE ART PROGRAM FROM BELLEVUE ART MUSEUM TO ROSE HILL ELEMENTARY. COORDINATED AND EXECUTED EVENTS SUCH AS MATH ADVENTURES AND THE PACIFIC SCIENCE CENTER PROGRAM. THE PTSA ALSO ENGAGED THE FAMILIES AND COMMUNITY THROUGH PTSA SPONSORED EVENTS SUCH AS: BACK TO SCHOOL BBQ, WALK TO SCHOOL, BINGO NIGHT, SCHOOL DANCE, MATH ADVENTURES, SCIENCE FAIR, VARIETY SHOW, CULTURAL NIGHT AND THE ROSE HILL ELEMENTARY AUCTION. RHE PTSA DID A COLLABORATIVE WORK WITH OTHER NONPROFITS LIKE HOPELINK, TO BENEFIT THE KIDS IN OUR COMMUNITY THROUGH THE PANTRY PACKS PROGRAM. THE PTSA ESTABLISHED PARTNERSHIP WITH THE NATURAL LEADERS PROGRAM TO ENSURE COMMUNICATION BETWEEN NON REPRESENTED MINORITIES AND THE SCHOOL.-$42,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YUNI YUCo-President-$0--
AMY GARBESCo-President-$0--
KORI MONSONAuction ChaiPT$0--
HEATHER BALAJADIACo-Treasurer-$0--
NICOLE ROARKCo-Treasurer-$0--
VANESSA AGUIARSecretary-$0--
NATALIE MANANDARANYCo-Vice Pres-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$72,832$72,832$28,842$43,990
Total Events$72,832$72,832$28,842$43,990
Filing and Contact Details

Filer

Filer Name
Rose Hill Elementary Pta
EIN
91-1092970
Phone
4258898421
Address
8110 128TH AVE NE, KIRKLAND, WA 98033

Signing Officer

Name
Natalie Manandarany
Title
Co-vice President
Signed
2016-12-15
Discuss with paid preparer
Yes

Preparer

Firm
GREENWOOD OHLUND & CO LLP CPA'S
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
Debbie Stewart CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses government filing 50 supplies 177 meeting supplies 238 technology 171 insurance 425 after school enrichment 11,133 yearbooks 2,236 membership 2,082 rhe (assemby, choir, etc) 17,395 ptsa education 300 vision/hearing 19 mini grants 1,428 reflections 93 staff appreciation 968 ptsa scholarship 26 lunches/awards 450 golden acorn awards 251 council scholarship 100 discretionary funds 2,379 ceremonies 149 art docent 1,001 math challenge 218 teacher class fund 1,536 pantry packs 500 watch dogs 742 district scholarship bask 114 bank fees 95 refunds/voided checks -29 total 44,247

Form 990-ez, Part III

The organization works in direct partnership with rose hill elementary to provide an organized volunteer support system as well as financial resources that are not otherwise available due to severe budget constraints at the district, city, state and federal levels.

Form 990-ez, Part III, Line 28

The ptsa supported children's continuing education through variety of after school enrichment programs that included: jump rope, coding, mad science, chess, dance and cartooniversity. The organization aided the staff in bringing the art program from bellevue art museum to rose hill elementary. Coordinated and executed events such as math adventures and the pacific science center program. The ptsa also engaged the families and community through ptsa sponsored events such as: back to school bbq, walk to school, bingo night, school dance, math adventures, science fair, variety show, cultural night and the rose hill elementary auction. Rhe ptsa did a collaborative work with other nonprofits like hopelink, to benefit the kids in our community through the pantry packs program. The ptsa established partnership with the natural leaders program to ensure communication between non represented minorities and the school.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GOVERNMENT FILING 50 SUPPLIES 177 MEETING SUPPLIES 238 TECHNOLOGY 171 INSURANCE 425 AFTER SCHOOL ENRICHMENT 11,133 YEARBOOKS 2,236 MEMBERSHIP 2,082 RHE (ASSEMBY, CHOIR, ETC) 17,395 PTSA EDUCATION 300 VISION/HEARING 19 MINI GRANTS 1,428 REFLECTIONS 93 STAFF APPRECIATION 968 PTSA SCHOLARSHIP 26 LUNCHES/AWARDS 450 GOLDEN ACORN AWARDS 251 COUNCIL SCHOLARSHIP 100 DISCRETIONARY FUNDS 2,379 CEREMONIES 149 ART DOCENT 1,001 MATH CHALLENGE 218 TEACHER CLASS FUND 1,536 PANTRY PACKS 500 WATCH DOGS 742 DISTRICT SCHOLARSHIP BASK 114 BANK FEES 95 REFUNDS/VOIDED CHECKS -29 TOTAL 44,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WORKS IN DIRECT PARTNERSHIP WITH ROSE HILL ELEMENTARY TO PROVIDE AN ORGANIZED VOLUNTEER SUPPORT SYSTEM AS WELL AS FINANCIAL RESOURCES THAT ARE NOT OTHERWISE AVAILABLE DUE TO SEVERE BUDGET CONSTRAINTS AT THE DISTRICT, CITY, STATE AND FEDERAL LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PTSA SUPPORTED CHILDREN'S CONTINUING EDUCATION THROUGH VARIETY OF AFTER SCHOOL ENRICHMENT PROGRAMS THAT INCLUDED: JUMP ROPE, CODING, MAD SCIENCE, CHESS, DANCE AND CARTOONIVERSITY. THE ORGANIZATION AIDED THE STAFF IN BRINGING THE ART PROGRAM FROM BELLEVUE ART MUSEUM TO ROSE HILL ELEMENTARY. COORDINATED AND EXECUTED EVENTS SUCH AS MATH ADVENTURES AND THE PACIFIC SCIENCE CENTER PROGRAM. THE PTSA ALSO ENGAGED THE FAMILIES AND COMMUNITY THROUGH PTSA SPONSORED EVENTS SUCH AS: BACK TO SCHOOL BBQ, WALK TO SCHOOL, BINGO NIGHT, SCHOOL DANCE, MATH ADVENTURES, SCIENCE FAIR, VARIETY SHOW, CULTURAL NIGHT AND THE ROSE HILL ELEMENTARY AUCTION. RHE PTSA DID A COLLABORATIVE WORK WITH OTHER NONPROFITS LIKE HOPELINK, TO BENEFIT THE KIDS IN OUR COMMUNITY THROUGH THE PANTRY PACKS PROGRAM. THE PTSA ESTABLISHED PARTNERSHIP WITH THE NATURAL LEADERS PROGRAM TO ENSURE COMMUNICATION BETWEEN NON REPRESENTED MINORITIES AND THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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