Civic Intelligence

PTA Rosa Parks Elementary PTA

EIN 94-3298267 • 501(c)3 • Berkeley, CA

Profile

PTA - Parent Teacher Association for Rosa Parks Elementary School to support students parents and staff

920 Allston WayBerkeley, CA 94710

https: rosaparkselementary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-5.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$268,531

Up $38,805 (+17%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$268,531

Up $38,805 (+17%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Down

$258,216

Down $14,947 (-5.5%) from 2024

Expenses

Down

$219,411

Down $9,456 (-4.1%) from 2024

Net Income

Down

$38,805

Down $5,491 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $81,861Liabilities 2011: $02011Assets 2012: $103,489Liabilities 2012: $02012Assets 2013: $133,774Liabilities 2013: $02013Assets 2014: $142,084Liabilities 2014: $02014Assets 2015: $127,448Liabilities 2015: $02015Assets 2016: $133,713Liabilities 2016: $02016Assets 2017: $141,345Liabilities 2017: $02017Assets 2018: $175,605Liabilities 2018: $02018Assets 2019: $196,798Liabilities 2019: $02019Assets 2020: $188,553Liabilities 2020: $0Net Assets 2020: $188,5532020Assets 2021: $176,573Liabilities 2021: $0Net Assets 2021: -$12,8182021Assets 2022: $227,160Liabilities 2022: $0Net Assets 2022: $227,1602022Assets 2023: $185,430Liabilities 2023: $0Net Assets 2023: $185,4302023Assets 2024: $229,726Liabilities 2024: $0Net Assets 2024: $229,7262024Assets 2025: $268,531Liabilities 2025: $0Net Assets 2025: $268,5312025

Highlighted filing

2025

Assets$268,531
Liabilities$0
Net Assets$268,531
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $78,605Expenses 2011: $64,087Net Income 2011: $14,5182011Revenue 2012: $116,919Expenses 2012: $79,144Net Income 2012: $37,7752012Revenue 2013: $103,197Expenses 2013: $87,441Net Income 2013: $15,7562013Revenue 2014: $124,647Expenses 2014: $116,337Net Income 2014: $8,3102014Revenue 2015: $92,742Expenses 2015: $117,378Net Income 2015: -$24,6362015Revenue 2016: $126,195Expenses 2016: $119,930Net Income 2016: $6,2652016Revenue 2017: $132,076Expenses 2017: $124,445Net Income 2017: $7,6312017Revenue 2018: $162,192Expenses 2018: $127,933Net Income 2018: $34,2592018Revenue 2019: $166,466Expenses 2019: $145,188Net Income 2019: $21,2782019Revenue 2020: $131,993Expenses 2020: $140,238Net Income 2020: -$8,2452020Revenue 2021: $129,757Expenses 2021: $142,575Net Income 2021: -$12,8182021Revenue 2022: $160,207Expenses 2022: $109,620Net Income 2022: $50,5872022Revenue 2023: $135,221Expenses 2023: $176,951Net Income 2023: -$41,7302023Revenue 2024: $273,163Expenses 2024: $228,867Net Income 2024: $44,2962024Revenue 2025: $258,216Expenses 2025: $219,411Net Income 2025: $38,8052025

Highlighted filing

2025

Revenue$258,216
Expenses$219,411
Net Income$38,805
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,531
Liabilities
$0
Net assets
$268,531
Revenue
$258,216
Expenses
$219,411
Net income
$38,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.58$2.19$0.39
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.73$2.29$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.35$1.77$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.60$1.10$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$0.13$1.30$1.43$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.32$1.40$0.08
2019Summary only. Only limited summary data is available for this year.$1.97$0.00$1.66$1.45$0.21
2018Summary only. Only limited summary data is available for this year.$1.76$0.00$1.62$1.28$0.34
2017Summary only. Only limited summary data is available for this year.$1.41$0.00$1.32$1.24$0.08
2016Summary only. Only limited summary data is available for this year.$1.34$0.00$1.26$1.20$0.06
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$0.93$1.17$0.25
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$1.25$1.16$0.08
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.03$0.87$0.16
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.17$0.79$0.38
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.79$0.64$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.1
Gross Receipts
$259,883
Mission and Program Overview

Mission

Supporting the students and families of Rosa Parks Elementary School

The mission of our parent teacher association is to positively impact the lives of all children and families by representing our members and empowering and supporting them with skills in advocacy leadership. and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$229,726$268,531▲ $38,805
Cap Stk Tr Prin Current Funds$229,726$268,531▲ $38,805
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$229,726$268,531▲ $38,805
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,726$268,531▲ $38,805
Total Liabilities and Net Assets / Fund Balance$229,726$268,531▲ $38,805
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Emily HaanPresident
Sushmita SubramanianAnnual Fund
Janice KaoAnti-Racism
Molly NicolAnti-Racism
Sonia CaltvedtCommunications
Jen BradwellEngagement
Allison DarrowEvents
Sara PierreEvents
Andy SelinerFinancial Secretary
Hong LyFundraising
Vanessa KongGreen Schoolyard
Katie HayesParliamentarian
Sarah RoggeroRecording Secretary
Chelsea HirschtonSystems
Joe GebisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,891
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$305
All Other Contributions
$257,833
Change in Net Assets
$38,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,782
Other Expenses$71,629
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,782--$147,782
All Other Expenses$10,296$0$0$15,332
Other Expenses$7,487$0$0$7,487
Insurance$0$288$0$288
Total Functional Expenses$214,087$288$0$219,411
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Berkeley Unified School DistrictBerkeley, CA-School Site Council enrichment program$147,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“The PTA is a nonprofit association whose members elect members of the governing body.”

Part VI, Line 7A

“The PTA members elect members of the governing body annually and when vacancies arise.”

Part VI, Line 7B

“As per bylaws members of the PTA approve proposed budget and programs”

Part VI, Line 11B

“Form 990 was prepared by the Treasurer and is available upon request by members of the governing body”

Part VI, Line 19

“Documents may be available for review upon request”

Filing and Contact Details

Filer

Filer Name
Pta Rosa Parks Elementary Pta
EIN
94-3298267
Phone
5106448812
Address
920 Allston Way, Berkeley, CA 94710

Signing Officer

Name
Joseph Gebis
Title
Treasurer
Phone
5106448812
Signed
2025-11-12

Organization Details

Principal Officer
Ivi Kolasi PTA President
Formed
1998
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30
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IRS990/Form990PartVIISectionAGrp/PersonNm13Vanessa Kong
IRS990/Form990PartVIISectionAGrp/PersonNm14Chelsea Hirschton
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Parliamentarian
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Anti-Racism
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