Civic Intelligence

John Rogers Elementary PTA

990EZ • Fiscal year 2018 • EIN 91-1154646

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2020

Organization Profilejohnrogerspta.org
4030 NE 109th StreetSeattle, WA 98125

(206) 252-4320

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$155,928

Down $2,185 (-1.4%) from 2017

Net Assets

$129,297

No earlier filing loaded for comparison.

Liabilities

Up

$26,631

Up $10,816 (+68%) from 2017

Revenue And Expenses

Revenue

Down

$117,899

Down $519 (-0.4%) from 2017

Expenses

Up

$130,900

Up $7,723 (+6.3%) from 2017

Net Income

Down

-$13,001

Down $8,242 (-173%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$155,928
Liabilities$26,631
Net Assets$129,297
Open 2018 Filing

Operations Trend

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

2018

Revenue$117,899
Expenses$130,900
Net Income-$13,001
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2020
Return Version
2017v2.2
Gross Receipts
$151,540
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.

Program Services

DescriptionGrantsExpenses
Student/Education Support: Support grants for reading tutors, playground supervisor, counselor, support for weekend meals (for students at risk of hunger), and other support programs.$79,216$34,704
Enrichment/Education Programs: Enrichment and Education programs that benefit all students throughout the year (over 350 students). Includes art, science, math and technology enrichment, field trips, theater assemblies, and library books.$40,547$14,303
Community: Community support programs benefit the entire school community (over 350 students and their families). Family social events include Fall Festival, Ice Cream Social, STEM Night, Art Walk, Back-to-School BBQ, Heritage Night, all of which build community.$1,898-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry Brown-WoosterCo-PresidentPT$0--
Nicole DennyCo-PresidentPT$0--
Candice HolsappleVice PresidentPT$0--
Cristi SchwendCo-SecretaryPT$0--
Melissa BlumhagenCo-SecretaryPT$0--
Judith Van NiceTreasurerPT$0--
Christopher JernstromSub-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$84,219$53,264-$53,264
Move-A-Thon$18,536$1,800$3,087$-1,287
Total Events$127,631$79,940$28,119$51,821
Filing and Contact Details

Filer

Filer Name
John Rogers Elementary PTA
EIN
91-1154646
Phone
2062524320
Address
4030 NE 109th Street, Seattle, WA 98125

Signing Officer

Name
Christopher Jernstrom
Title
Sub-Treasurer
Signed
2020-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth Whiteman CPA Inc
Address
15338 Interlake Ave N, Shoreline, WA 98133
Preparer
Elizabeth Whiteman
Phone
4252414599
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $126928”

Other Expenses.1

“Administrative $3972”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $1055”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $1861”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $15815 Accounts Payable and Accrued Expenses - Ending $26631”

Penalty Abatement

“Please see attached penalty abatement request letter.”

Raw XML Appendix219 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $126928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative $3972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $1861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $15815 Accounts Payable and Accrued Expenses - Ending $26631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Please see attached penalty abatement request letter.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Penalty Abatement
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Jernstrom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sub-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John Rogers Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0911154646
ReturnHeader/Filer/PhoneNum02062524320
ReturnHeader/Filer/USAddress/AddressLine1Txt04030 NE 109th Street
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831019924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth Whiteman CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015338 Interlake Ave N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shoreline
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098133
ReturnHeader/PreparerPersonGrp/PhoneNum04252414599
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Whiteman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-16T08:29:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,928
Liabilities
$26,631
Net assets
$129,297
Revenue
$117,899
Expenses
$130,900
Net income
-$13,001
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