Civic Intelligence

Rose Hill Elementary PTA

990EZ • Fiscal year 2019 • EIN 91-1092970

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

8100 128th Ave NEKirkland, WA 98033

(206) 799-4426

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

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.

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

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$104,125

Up $10,252 (+11%) from 2018

Net Assets

Up

$104,125

Up $10,252 (+11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$43,821

Up $9,110 (+26%) from 2018

Expenses

Up

$33,569

Up $368 (+1.1%) from 2018

Net Income

Up

$10,252

Up $8,742 (+579%) from 2018

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

2019

Assets$104,125
Liabilities-
Net Assets$104,125

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

2019

Revenue$43,821
Expenses$33,569
Net Income$10,252
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$47,803
Mission and Program Overview

Mission

Rose hill elementary ptsa is a parent teacher association serving the students of rose hill elementary.

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 PROGRAMS LIKE ART DOCENT, BACK TO SCHOOL FESTIVAL, ART WALK, FALL SCHOOL DANCE, CULTURAL NIGHT, LITERACY NIGHT, INTERNATIONAL GAME NIGHT, AND VARIOUS AFTER SCHOOL AND COMMUNITY BUILDING ACTIVITIES. THE PTSA CONTINUED TO SUPPORT PANTRY PACKS, AN ORGANIZATION THAT PROVIDES FOOD FOR HOME TO HUNGRY AND LOW-INCOME STUDENTS IN THE LAKE WASHINGTON SCHOOL DISTRICT. WE ARE STRONGLY COMMITTED TO PREPARING AND EMPOWERING ALL STUDENTS TO DEVELOP THEIR POTENTIAL AND ACHIEVE PERSONAL SUCCESS.$19,221$30,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARA FETTERSCo-President-$0--
JULIE YOUNGCo-President-$0--
MELISSA BOWENCo-Vice Pres-$0--
AMANDA CRUMPCo-Vice Pres-$0--
MANDY LANGECo-Vice Pres-$0--
AMANDA FLETCHERSecretary-$0--
JULIE NELSONCo-Treasurer-$0--
KIM MILLERCo-Treasurer-$0--
NICOLE BOWSERCo-Vice Pres-$0--
RACHEL INGALLSCo-Vice Pres-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$17,696-$18-
Total Events$17,696-$18$-18
Filing and Contact Details

Filer

Filer Name
Rose Hill Elementary Pta
EIN
91-1092970
Phone
2067994426
Address
8100 128TH AVE NE, KIRKLAND, WA 98033

Signing Officer

Name
Julie Nelson
Title
Co-treasurer
Phone
2067994426
Signed
2019-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Greenwood Ohlund & Co Llp
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 10

Name: rose hill elementary cash contribution: 19,221

Form 990-ez, Part I, Line 16

Back to school bbq other expenses 1,950 cultural night other expenses 130 family fun events other expenses 1,201 walk to school other expenses 89 science fair other expenses 417 expenses supplies 1,207 meeting supplies 266 education/convention 125 insurance 435 5th grade ceremony 252 bank fees 377 discretionary funds 657 founders day lunch 180 government filing fees 160 lunches/awards 300 membership 2,763 pantry packs 500 reflections 162 staff appreciation 1,033 teacher class fund 662 vision/hearing 96 watch dogs 677 total 13,639

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 programs like art docent, back to school festival, art walk, fall school dance, cultural night, literacy night, international game night, and various after school and community building activities. The ptsa continued to support pantry packs, an organization that provides food for home to hungry and low-income students in the lake washington school district. We are strongly committed to preparing and empowering all students to develop their potential and achieve personal success.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ROSE HILL ELEMENTARY CASH CONTRIBUTION: 19,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BACK TO SCHOOL BBQ OTHER EXPENSES 1,950 CULTURAL NIGHT OTHER EXPENSES 130 FAMILY FUN EVENTS OTHER EXPENSES 1,201 WALK TO SCHOOL OTHER EXPENSES 89 SCIENCE FAIR OTHER EXPENSES 417 EXPENSES SUPPLIES 1,207 MEETING SUPPLIES 266 EDUCATION/CONVENTION 125 INSURANCE 435 5TH GRADE CEREMONY 252 BANK FEES 377 DISCRETIONARY FUNDS 657 FOUNDERS DAY LUNCH 180 GOVERNMENT FILING FEES 160 LUNCHES/AWARDS 300 MEMBERSHIP 2,763 PANTRY PACKS 500 REFLECTIONS 162 STAFF APPRECIATION 1,033 TEACHER CLASS FUND 662 VISION/HEARING 96 WATCH DOGS 677 TOTAL 13,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE PTSA SUPPORTED PROGRAMS LIKE ART DOCENT, BACK TO SCHOOL FESTIVAL, ART WALK, FALL SCHOOL DANCE, CULTURAL NIGHT, LITERACY NIGHT, INTERNATIONAL GAME NIGHT, AND VARIOUS AFTER SCHOOL AND COMMUNITY BUILDING ACTIVITIES. THE PTSA CONTINUED TO SUPPORT PANTRY PACKS, AN ORGANIZATION THAT PROVIDES FOOD FOR HOME TO HUNGRY AND LOW-INCOME STUDENTS IN THE LAKE WASHINGTON SCHOOL DISTRICT. WE ARE STRONGLY COMMITTED TO PREPARING AND EMPOWERING ALL STUDENTS TO DEVELOP THEIR POTENTIAL AND ACHIEVE PERSONAL SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02019-08-23T17:41:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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