Civic Intelligence

Roxboro Road Middle School Parent T

EIN 13-4252091 • 501(c)3 • Syracuse, NY

Profile

Promote and support students

300 Bernard StreetSyracuse, NY 13211
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

-3.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,607

Up $1,717 (+6.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$27,607

Up $1,420 (+5.4%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$38,623

Down $1,405 (-3.5%) from 2017

Expenses

Down

$37,124

Down $10,494 (-22%) from 2017

Net Income

Up

$1,499

Up $9,089 (+120%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$40K$30K$20K$10K$0Assets 2011: $21,602Liabilities 2011: $02011Assets 2012: $10,846Liabilities 2012: $0Net Assets 2012: $10,8462012Assets 2013: $18,137Net Assets 2013: $18,1372013Assets 2014: $26,773Net Assets 2014: $26,7732014Assets 2015: $27,097Net Assets 2015: $27,0972015Assets 2016: $33,777Net Assets 2016: $33,7772016Assets 2017: $25,890Net Assets 2017: $26,1872017Assets 2018: $27,607Net Assets 2018: $27,6072018

Highlighted filing

2018

Assets$27,607
Liabilities-
Net Assets$27,607
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $16,107Expenses 2011: $21,807Net Income 2011: -$5,7002011Revenue 2012: $13,035Expenses 2012: $23,791Net Income 2012: -$10,7562012Revenue 2013: $33,983Expenses 2013: $26,692Net Income 2013: $7,2912013Revenue 2014: $40,531Expenses 2014: $31,895Net Income 2014: $8,6362014Revenue 2015: $33,768Expenses 2015: $33,444Net Income 2015: $3242015Revenue 2016: $42,329Expenses 2016: $35,649Net Income 2016: $6,6802016Revenue 2017: $40,028Expenses 2017: $47,618Net Income 2017: -$7,5902017Revenue 2018: $38,623Expenses 2018: $37,124Net Income 2018: $1,4992018

Highlighted filing

2018

Revenue$38,623
Expenses$37,124
Net Income$1,499
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$27,607
Liabilities
-
Net assets
$27,607
Revenue
$38,623
Expenses
$37,124
Net income
$1,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$27.6$27.6$38.6$37.1$1.50
2017Detailed filing. Detailed filing data is available for this year.$25.9$26.2$40.0$47.6$7.59
2016Detailed filing. Detailed filing data is available for this year.$33.8$33.8$42.3$35.6$6.68
2015Detailed filing. Detailed filing data is available for this year.$27.1$27.1$33.8$33.4$0.32
2014Detailed filing. Detailed filing data is available for this year.$26.8$26.8$40.5$31.9$8.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$18.1$34.0$26.7$7.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$13.0$23.8$10.8
2011Summary only. Only limited summary data is available for this year.$21.6$0.00$16.1$21.8$5.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 18, 2018
Return Version
2017v2.2
Gross Receipts
$38,623
Mission and Program Overview

Mission

Promote and support students

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND PROVIDE SUPPLEMENTAL EDUCATIONAL EXPERIENCES FOR THE STUDENTS AND STAFF OF ROXBORO MIDDL SCHOOL-$35,992
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SampsonPresident-$0--
Joanna BrooksVP-$0--
Jennifer HioggsRec Secretary-$0--
Dennis RodoskiCo Treasurer-$0--
Nicole LudoviciCo Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Roxboro Road Middle School Parent T
EIN
13-4252091
Phone
3154580424
Address
300 Bernard Street, SYRACUSE, NY 13211

Signing Officer

Name
Nicole Ludovici
Title
Treasurer
Signed
2018-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Tl Wall Accounting and Tax Corp
Address
106 S MAIN STREET, SYRACUSE, NY 13212
Preparer
Terri Wall
Phone
3153147253
Supplemental Narrative

Additional Explanations

Part II LINE 28

“To Promote Support to the students andstaff of Roxboro Middle School”

Part I Line 16

“Other expenses are used in the fundraising process to help provide support to the classrooms as needed”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Nicole Ludovici
IRS990EZ/BooksInCareOfDetail/PhoneNum03154580424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 Van Mara Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0n Syracuse
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038612
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027607
IRS990EZ/GrossReceiptsAmt038623
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Sampson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joanna Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Hioggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dennis Rodoski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicole Ludovici
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REC Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-79
IRS990EZ/OtherExpensesTotalAmt036467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND PROVIDE SUPPLEMENTAL EDUCATIONAL EXPERIENCES FOR THE STUDENTS AND STAFF OF ROXBORO MIDDL SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035992
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037124
IRS990EZ/TotalProgramServiceExpensesAmt035992
IRS990EZ/TotalRevenueAmt038623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0192517
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040515
IRS990ScheduleA/Total509Grp/TotalAmt0192517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To Promote Support to the students andstaff of Roxboro Middle School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses are used in the fundraising process to help provide support to the classrooms as needed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Ludovici
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roxboro Road Middle School Parent T
ReturnHeader/Filer/BusinessNameControlTxt0ROXB
ReturnHeader/Filer/EIN0134252091
ReturnHeader/Filer/PhoneNum03154580424
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Bernard Street
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D1C8260A7C89908C2585DC6F44CB2110C990803
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D1C8260A7C89908C2585DC6F44CB2110C990803
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.228.174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800717534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TL WALL ACCOUNTING AND TAX CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013212
ReturnHeader/PreparerPersonGrp/PhoneNum03153147253
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI WALL
ReturnHeader/ReturnTs02018-09-19T11:06:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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