Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Rose Hill Elementary PTA
990EZ • Fiscal year 2020 • EIN 91-1092970
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$105,123
Up $998 (+1.0%) from 2019
Net Assets
Up$105,123
Up $998 (+1.0%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$41,042
Down $2,779 (-6.3%) from 2019
Expenses
Up$40,044
Up $6,475 (+19%) from 2019
Net Income
Down$998
Down $9,254 (-90%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $49,920
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
| Description | Grants | Expenses |
|---|---|---|
| THE PTSA SUPPORTED PROGRAMS LIKE ART DOCENT, BACK TO SCHOOL FESTIVAL, ART WALK, FALL SCHOOL DANCE, 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. | $19,582 | $36,235 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE YOUNG | President | - | $0 | - | - |
| JOHN GARTNER | Co-Vice Pres | - | $0 | - | - |
| AMANDA CRUMP | Co-Vice Pres | - | $0 | - | - |
| MANDY LANGE | Co-Vice Pres | - | $0 | - | - |
| AMANDA FLETCHER | Secretary | - | $0 | - | - |
| KIM MILLER | Treasurer | - | $0 | - | - |
| NICOLE BOWSER | Co-Vice Pres | - | $0 | - | - |
| RACHEL INGALLS | Co-Vice Pres | - | $0 | - | - |
| OLENA BEDENKO | Co-Vice Pres | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $22,606 | - | $5,527 | - |
| Total Events | $22,606 | - | $5,527 | $-5,527 |
Filing and Contact Details
Filer
- Filer Name
- Rose Hill Elementary Pta
- EIN
- 91-1092970
- Phone
- 2067994426
- Address
- 8110 128TH AVE NE, KIRKLAND, WA 98033
Signing Officer
- Name
- Kim Miller
- Title
- Treasurer
- Phone
- 2067994426
- Signed
- 2020-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Greenwood Ohlund & Co Llp
- Address
- 4241 21ST AVE W 400, SEATTLE, WA 98199
- Preparer
- AMANDA O'ROURKE CPA
- Phone
- 2067821767
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: rose hill elementary cash contribution: 19,582”
Form 990-ez, Part I, Line 16
“Expenses meeting supplies 92 insurance 505 schools / ptsa 11,450 special events 3,364 bank fees 103 ceremonies 291 discretionary funds 200 government filing fees 50 hospitality/event admin 1,058 membership 1,839 ptsa education 180 student directory 253 total 19,385”
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, 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/ExplanationTxt | 0 | NAME: ROSE HILL ELEMENTARY CASH CONTRIBUTION: 19,582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MEETING SUPPLIES 92 INSURANCE 505 SCHOOLS / PTSA 11,450 SPECIAL EVENTS 3,364 BANK FEES 103 CEREMONIES 291 DISCRETIONARY FUNDS 200 GOVERNMENT FILING FEES 50 HOSPITALITY/EVENT ADMIN 1,058 MEMBERSHIP 1,839 PTSA EDUCATION 180 STUDENT DIRECTORY 253 TOTAL 19,385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PTSA SUPPORTED PROGRAMS LIKE ART DOCENT, BACK TO SCHOOL FESTIVAL, ART WALK, FALL SCHOOL DANCE, 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:42:58 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREENWOOD OHLUND & CO LLP |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98199 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2067821767 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA O'ROURKE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-12T17:42:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,123
- Liabilities
- -
- Net assets
- $105,123
- Revenue
- $41,042
- Expenses
- $40,044
- Net income
- $998