Rosefield Charter School Parent Teacher Organization

Rosefield Charter School PTO shows fluctuating financial performance with consistent volunteer leadership.

EIN: 204416297 · Surprise, AZ · NTEE: B94 · Updated: 2026-03-28

$83KRevenue
$42KGross Revenue
$30KAssets
75/100Mission Score (Good)
B94
Rosefield Charter School Parent Teacher Organization Financial Summary
MetricValue
Total Revenue$83K
Total Expenses$15K
Program Spending80%
Net Assets$0
Transparency Score75/100

Is Rosefield Charter School Parent Teacher Organization Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Rosefield Charter School Parent Teacher Organization directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Rosefield Charter School Parent Teacher Organization

Rosefield Charter School Parent Teacher Organization (EIN: 204416297) is a nonprofit organization based in Surprise, AZ, classified under NTEE code B94. The organization reported total revenue of $83K and total assets of $30K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rosefield Charter School Parent Teacher Organization's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

11Years Operating
MicroSize Classification
9Years of Filings
MixedRevenue Trajectory

Rosefield Charter School Parent Teacher Organization is a micro nonprofit that has been operating for 11 years, with 9 years of IRS 990 filings on record (2015–2024). Revenue has grown at a compound annual rate of 2.2%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$38K
Total Expenses$15K
Surplus / Deficit+$23K
Total Assets$29K
Total Liabilities$29K
Net Assets$0
Operating Margin59.7%
Debt-to-Asset Ratio100.0%
Months of Reserves22.5 months

Financial Health Grade: A

In 2024, Rosefield Charter School Parent Teacher Organization reported a surplus of $23K with revenue exceeding expenses, holds 22.5 months of operating reserves (strong position), has a debt-to-asset ratio of 100.0% (high leverage).

Financial Trends

Over 9 years of filings (2015–2024), Rosefield Charter School Parent Teacher Organization's revenue has grown at a compound annual growth rate (CAGR) of 2.2%.

YearRevenue ChangeExpense ChangeAsset Change
2024-7.7%-61.2%+1316.4%
2023+40.5%+7.2%-53.4%
2022+98.3%-15.6%-64.5%
2021-69.3%+422.6%-70.2%
2020-8.6%-88.9%+1516.7%

IRS Tax-Exempt Classification

IRS Classification Codes1200
IRS Ruling Date2015

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Rosefield Charter School Parent Teacher Organization demonstrates consistent financial activity typical of a PTO, with revenues fluctuating between $14,825 and $52,774 over the past nine years. The organization's latest reported revenue is $82,868, with assets of $29,625. A notable aspect is the consistent reporting of zero officer compensation across all available filings, indicating a volunteer-driven leadership structure, which is common and positive for a PTO. However, the organization's liabilities have sometimes matched its assets, as seen in 202406 ($28,838 assets and liabilities) and 202306 ($2,036 assets and liabilities), which could suggest a reliance on short-term funding or specific project-based liabilities that are balanced by corresponding assets. Spending efficiency appears to vary. In some periods, expenses significantly exceeded revenue, such as in 202106 where expenses were $43,734 against $14,825 in revenue, and in 201806 where expenses were $75,303 against $52,774 in revenue. Conversely, in 202006, expenses were $8,368 against $48,234 in revenue, indicating a period of significant surplus. The latest filing for 202406 shows expenses of $15,361 against revenue of $38,102, suggesting a healthy surplus for that period. The lack of detailed functional expense breakdowns in the provided data makes a precise assessment of program versus administrative spending challenging, but the overall financial activity aligns with a small, community-focused organization. Transparency is generally good given the consistent filing of IRS Form 990s. The absence of officer compensation is a strong indicator of a volunteer-led organization, which enhances trust. However, without a detailed breakdown of expenses into program, administrative, and fundraising categories, it's difficult to fully assess how efficiently funds are being allocated to direct charitable activities. The consistent reporting of assets and liabilities, even when they match, provides a clear picture of the organization's financial position at the end of each fiscal year.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Rosefield Charter School Parent Teacher Organization with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Rosefield Charter School Parent Teacher Organization allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$38KTotal Revenue
$15KTotal Expenses
$29KTotal Assets
$29KTotal Liabilities
$0Net Assets
  • The organization reported a surplus of $23K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 100.0%.

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all filings, indicating that the organization is entirely volunteer-led at the officer level, which is a positive sign for a PTO of this size.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Rosefield Charter School Parent Teacher Organization's IRS 990 filings:

  • Significant expense-to-revenue imbalances in certain years (e.g., 202106 expenses $43,734 vs. revenue $14,825)
  • Liabilities sometimes matching assets, potentially indicating reliance on short-term funding or specific project-based liabilities.

Strengths

The following positive indicators were identified for Rosefield Charter School Parent Teacher Organization:

  • Consistent 0% officer compensation, indicating a volunteer-driven leadership.
  • Regular IRS 990 filings demonstrate transparency.
  • Healthy surplus in the most recent filing period (202406: $38,102 revenue vs. $15,361 expenses).

Frequently Asked Questions about Rosefield Charter School Parent Teacher Organization

Is Rosefield Charter School Parent Teacher Organization a legitimate charity?

Rosefield Charter School Parent Teacher Organization (EIN: 204416297) is a registered tax-exempt nonprofit based in Arizona. Our AI analysis gives it a Mission Score of 75/100. It has 9 years of IRS 990 filings on record. Total revenue: $83K. 2 red flags identified. 3 strengths noted. Financial health grade: A.

How does Rosefield Charter School Parent Teacher Organization spend its money?

Rosefield Charter School Parent Teacher Organization directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Rosefield Charter School Parent Teacher Organization tax-deductible?

Rosefield Charter School Parent Teacher Organization is registered as a tax-exempt nonprofit (EIN: 204416297). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Rosefield Charter School Parent Teacher Organization's spending goes to programs?

Rosefield Charter School Parent Teacher Organization directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Rosefield Charter School Parent Teacher Organization compare to similar nonprofits?

With a transparency score of 75/100 (Good), Rosefield Charter School Parent Teacher Organization is above average for NTEE category B94 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Rosefield Charter School Parent Teacher Organization located?

Rosefield Charter School Parent Teacher Organization is headquartered in Surprise, Arizona and files with the IRS under EIN 204416297. It is classified under NTEE code B94.

How many years of IRS 990 filings does Rosefield Charter School Parent Teacher Organization have?

Rosefield Charter School Parent Teacher Organization has 9 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $83K in total revenue.

Is Rosefield Charter School Parent Teacher Organization financially stable?

The organization's financial stability fluctuates. While some years show significant surpluses (e.g., 202006 with $48,234 revenue vs. $8,368 expenses), others show expenses exceeding revenue (e.g., 202106 with $14,825 revenue vs. $43,734 expenses). The latest period (202406) shows a healthy surplus with $38,102 revenue and $15,361 expenses.

How does the organization manage its liabilities?

In some recent periods, such as 202406 and 202306, the organization's liabilities have matched its assets, suggesting that liabilities might be directly tied to specific assets or short-term operational needs that are fully covered.

What is the trend in the organization's revenue?

Revenue has varied significantly over the years, ranging from a low of $14,825 in 202106 to a high of $52,774 in 201806, with the latest reported revenue at $82,868. There isn't a clear consistent upward or downward trend, but rather fluctuations typical of a PTO's fundraising cycles.

Filing History

IRS 990 filing history for Rosefield Charter School Parent Teacher Organization showing financial trends over 9 years of public records:

Over 9 years of IRS 990 filings (2015–2024), Rosefield Charter School Parent Teacher Organization's revenue has grown by 21.8%, moving from $31K to $38K. Total assets increased by 202.7% over the same period, from $10K to $29K. Total functional expenses fell by 29.4%, from $22K to $15K. In its most recent filing year (2024), Rosefield Charter School Parent Teacher Organization reported a surplus of $23K, with revenue exceeding expenses. The organization holds $29K in liabilities against $29K in assets (debt-to-asset ratio: 100.0%), resulting in net assets of $0.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $38K $15K $29K $29K
2023 $41K $40K $2K $2K View 990
2022 $29K $37K $4K $4K
2021 $15K $44K $12K $12K View 990
2020 $48K $8K $41K $0 View 990
2018 $53K $75K $3K $0 View 990
2017 $34K $22K $25K $0 View 990
2016 $44K $40K $14K $0 View 990
2015 $31K $22K $10K $0 View 990

Year-by-Year Financial Summary

  • 2024: Revenue of $38K, expenses of $15K, and assets of $29K (revenue -7.7% year-over-year).
  • 2023: Revenue of $41K, expenses of $40K, and assets of $2K (revenue +40.5% year-over-year).
  • 2022: Revenue of $29K, expenses of $37K, and assets of $4K (revenue +98.3% year-over-year).
  • 2021: Revenue of $15K, expenses of $44K, and assets of $12K (revenue -69.3% year-over-year).
  • 2020: Revenue of $48K, expenses of $8K, and assets of $41K (revenue -8.6% year-over-year).
  • 2018: Revenue of $53K, expenses of $75K, and assets of $3K (revenue +56.2% year-over-year).
  • 2017: Revenue of $34K, expenses of $22K, and assets of $25K (revenue -23.4% year-over-year).
  • 2016: Revenue of $44K, expenses of $40K, and assets of $14K (revenue +41.0% year-over-year).
  • 2015: Revenue of $31K, expenses of $22K, and assets of $10K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Rosefield Charter School Parent Teacher Organization:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing

Data Sources and Methodology

This transparency report for Rosefield Charter School Parent Teacher Organization is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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