Civic Intelligence

John Rogers Elementary PTA

990EZ • Fiscal year 2011 • EIN 91-1154646

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

Organization Profilejohnrogerspta.org
4030 Northeast 109th Street98125
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets57th percentile

Assets

$120,476

No earlier filing loaded for comparison.

Net Assets

$119,978

No earlier filing loaded for comparison.

Liabilities

$498

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

$95,428

No earlier filing loaded for comparison.

Expenses

$68,426

No earlier filing loaded for comparison.

Net Income

$27,002

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $120,476Liabilities 2011: $498Net Assets 2011: $119,9782011Assets 2012: $144,958Liabilities 2012: $0Net Assets 2012: $144,9582012Assets 2013: $128,792Liabilities 2013: $7,3452013Assets 2014: $123,370Liabilities 2014: $02014Assets 2015: $167,462Liabilities 2015: $02015Assets 2016: $147,058Liabilities 2016: $02016Assets 2017: $158,113Liabilities 2017: $15,8152017Assets 2018: $155,928Liabilities 2018: $26,631Net Assets 2018: $129,2972018Assets 2019: $176,723Liabilities 2019: $15,235Net Assets 2019: $161,4882019Assets 2020: $193,814Liabilities 2020: $15,235Net Assets 2020: $178,5792020Assets 2021: $177,264Net Assets 2021: $177,2642021Assets 2022: $153,964Net Assets 2022: $153,9642022

Highlighted filing

2011

Assets$120,476
Liabilities$498
Net Assets$119,978
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $95,428Expenses 2011: $68,426Net Income 2011: $27,0022011Revenue 2012: $91,547Expenses 2012: $66,567Net Income 2012: $24,9802012Revenue 2013: $79,998Expenses 2013: $103,508Net Income 2013: -$23,5102013Revenue 2014: $112,278Expenses 2014: $109,846Net Income 2014: $2,4322014Revenue 2015: $116,020Expenses 2015: $71,928Net Income 2015: $44,0922015Revenue 2016: $83,626Expenses 2016: $104,030Net Income 2016: -$20,4042016Revenue 2017: $118,418Expenses 2017: $123,177Net Income 2017: -$4,7592017Revenue 2018: $117,899Expenses 2018: $130,900Net Income 2018: -$13,0012018Revenue 2019: $100,186Expenses 2019: $67,995Net Income 2019: $32,1912019Revenue 2020: $91,864Expenses 2020: $74,773Net Income 2020: $17,0912020Revenue 2021: $28,820Expenses 2021: $30,135Net Income 2021: -$1,3152021Revenue 2022: $24,189Expenses 2022: $47,489Net Income 2022: -$23,3002022

Highlighted filing

2011

Revenue$95,428
Expenses$68,426
Net Income$27,002
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide student enrichment/education, community support programs, and student support/education grants to the students and families at John Rogers Elementary in Seattle, Washington.

Filing and Contact Details

Filer

EIN
91-1154646
Raw XML Appendix164 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/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear027002
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IRS990EZ/FundraisingGrossIncome0175470
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IRS990EZ/GrossReceipts0196981
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIDGET ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA B PETTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREA BERGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal068426
IRS990EZ/PrimaryExemptPurpose0Parent Teachers Association
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Support/Enrichment/Education - Our enrichment programs benefited all students throughout th year (310 students) Programs Include:Accerated reading and math programs, field trips, etc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Parent Involvement/Education - PTA supplied newletters, student directories, and parent education materials. We also provide babysitting during meetings so parents can attend.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Community/Volunteer/Involvement and Recognition These programs recognized the importance of PTA voluteers, student families, and staff members.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059903
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16286
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22237
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0101553
IRS990EZ/SpecialEventsNetIncomeLoss073917
IRS990EZ/SumOfTotalLiabilities/EOY0498
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10444 NE RAVENNA BLVD SUITE 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098125
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA B PETTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02062850883
IRS990EZ/TotalAssets/BOY092976
IRS990EZ/TotalAssets/EOY0120476
IRS990EZ/TotalExpenses068426
IRS990EZ/TotalProgramServiceExpenses068426
IRS990EZ/TotalRevenue095428
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.johnrogerspta.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021181
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020371
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019792
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013973
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044393
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0119710
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0330
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0410
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0840
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02213
IRS990ScheduleA/GrossInvestmentIncome509/Total04950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear073917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year072531
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years078083
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0330
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0410
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0840
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02213
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04950
IRS990ScheduleA/InvestmentIncomePercentage00.00940
IRS990ScheduleA/PriorYearSupportPercentage00.98980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99060
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090522656
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear095098
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0108504
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0128277
IRS990ScheduleA/Total509/Total0522656
IRS990ScheduleA/TotalSupportTotal/Total0527606
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10444 NE RAVENNA BLVD SUITE 400
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0SEATTLE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0WA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode098115
IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Walk A Thon
IRS990ScheduleG/NameOfGamingRecKeeperPerson0BARBARA B PETTY
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATION 5111. STUDENT ENRICHMENT 44422. TUTORING PROGRAM 13550. HEALTH AND SAFETY 1931. LANDSCAPING 1175. PLAYGROUND EQUIPMENT/SUPERVISION 732. SOCIAL EVENTS 1505.
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IRS990ScheduleO/GeneralExplanation/Explanation2VOLUNTEER RECOGNITION 4TH GRADE CAMP 5TH GRADE CAMP ACCELERATED READING AFTER SCHOOL ART ENRICHMENT ART SUPPLIES BEACH DAY BUSES LAMINATOR SERVICE CONTRACT LIBRARY MATH PRINCIPAL FUND PRINCIPALS SCHOOL SUPPLY FUND RIF SALMON-SALTWATER TANK SCIENCE ENRICHMENT STUDENT ENRICHMENT FUND SWIM PROGRAM TEACHERS FUND TECHNOLOGY BOTTLED WATER CROSSING PATROL EMERGENCY SUPPLIES 5TH GRADE SEX ED MISC EXPENSES PLAYGROUND EQUIPMENT LIBRARY EXTREME MAKEOVER FUND A DREAM TECHNOLOGY UPGRADE SOCIAL EVENTS
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911154646
ReturnHeader/Filer/Name/BusinessNameLine10JOHN ROGERS ELEMENTARY PTA
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone02063651109
ReturnHeader/Filer/USAddress/AddressLine104030 NORTHEAST 109TH STREET
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098125
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0BARBARA B PETTY
ReturnHeader/Officer/Phone02063651109
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCMAN INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10444 NE RAVENNA BLVD STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098115
ReturnHeader/Preparer/Name0BARBARA B PETTY
ReturnHeader/Preparer/Phone02062850883
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T10:48:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,476
Liabilities
$498
Net assets
$119,978
Revenue
$95,428
Expenses
$68,426
Net income
$27,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.24$0.47$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.29$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.15$1.79$0.92$0.75$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.15$1.61$1.00$0.68$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.29$1.18$1.31$0.13
2017Summary only. Only limited summary data is available for this year.$1.58$0.16$1.18$1.23$0.05
2016Summary only. Only limited summary data is available for this year.$1.47$0.00$0.84$1.04$0.20
2015Summary only. Only limited summary data is available for this year.$1.67$0.00$1.16$0.72$0.44
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$1.12$1.10$0.02
2013Summary only. Only limited summary data is available for this year.$1.29$0.07$0.80$1.04$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.92$0.67$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.95$0.68$0.27