Civic Intelligence

John Rogers Elementary PTA

990EZ • Fiscal year 2022 • EIN 91-1154646

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 04, 2022

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

(206) 252-4320

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

6th percentile

-96%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$153,964

Down $23,300 (-13%) from 2021

Net Assets

Down

$153,964

Down $23,300 (-13%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$24,189

Down $4,631 (-16%) from 2021

Expenses

Up

$47,489

Up $17,354 (+58%) from 2021

Net Income

Down

-$23,300

Down $21,985 (-1672%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2022

Assets$153,964
Liabilities-
Net Assets$153,964
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

2022

Revenue$24,189
Expenses$47,489
Net Income-$23,300
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$24,189
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
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.-$22,625
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.-$15,527
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.-$6,863
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lanetria LuevanoPresident-$0--
Jennifer FlissSecretary-$0--
Erik TorsethTreasurer-$0--
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
Erik Torseth
Title
Treasurer
Signed
2022-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth Whiteman CPA Inc
Address
17404 Meridian Avenue East Ste F 20, Puyallup, WA 98375
Preparer
Elizabeth Whiteman
Phone
4252414599
Supplemental Narrative

Additional Explanations

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

“| Cash Amount Given: $45016”

Other Expenses.1

“Administrative $2473”

Raw XML Appendix171 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/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community: 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student/Education Support: Support grants for reading tutors, playground supervisor, counselor, support for weekend meals (for students at risk of hunger), and other support programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16863
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215527
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0360
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0johnrogerspta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039611
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230682
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0239
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013069
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313423
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $45016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative $2473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Erik Torseth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
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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/PreparerFirmEIN0811019924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth Whiteman CPA Inc
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Puyallup
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ReturnHeader/PreparerPersonGrp/PhoneNum04252414599
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Whiteman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-04T09:34:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erik
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Torseth
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,964
Liabilities
-
Net assets
$153,964
Revenue
$24,189
Expenses
$47,489
Net income
-$23,300
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