Civic Intelligence

Roxboro Road Middle School Parent T

990EZ • Fiscal year 2017 • EIN 13-4252091

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 30, 2017

Organization Profile
300 Bernard StreetSyracuse, NY 13211

(315) 458-0424

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,890

Down $7,887 (-23%) from 2016

Net Assets

Down

$25,890

Down $7,887 (-23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$40,028

Down $2,301 (-5.4%) from 2016

Expenses

Up

$47,618

Up $11,969 (+34%) from 2016

Net Income

Down

-$7,590

Down $14,270 (-214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: $25,8902017Assets 2018: $27,607Net Assets 2018: $27,6072018

Highlighted filing

2017

Assets$25,890
Liabilities-
Net Assets$25,890
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$40,028
Expenses$47,618
Net Income-$7,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$40,028
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$37,307$41,003
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SampsonPresident-$0--
Stephanie GoldbergVP-$0--
Jenn HiggsRec Secretary-$0--
Dennis RodoskiTreasurer-$0--
Rochelle LeonardCorresponding Secty-$0--
Rachel VryhofBoxtop Coordinator-$0--
Dana DoughtonSpecial Collect Coord-$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
Dennis Rodoski
Title
Treasurer
Signed
2017-11-30
Discuss with paid preparer
Yes

Preparer

Firm
TL Wall Accounting and Tax
Address
106 S Main Street, SYRACUSE, NY 13212
Preparer
Terri L Wall
Phone
3153157253
Supplemental Narrative

Additional Explanations

part II LINE 28

“To promote support to the students and staff of roxboro middle school”

Part 1 Line 16

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

Raw XML Appendix150 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/PersonNm0Dennis Rodoski
IRS990EZ/BooksInCareOfDetail/PhoneNum03152187162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04745 Freestone Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVERPOOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040028
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025890
IRS990EZ/GrossReceiptsAmt040028
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Sampson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Goldberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenn Higgs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dennis Rodoski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rochelle Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rachel Vryhof
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dana Doughton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REC Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Boxtop Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Special Collect Coord
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0679
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND PROVIDE SUPPLEMENTAL EDUCATIONAL EXPERIENCES FOR THE STUDENTS AND STAFF OF ROXBORO MIDDL SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037307
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041003
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047618
IRS990EZ/TotalProgramServiceExpensesAmt041003
IRS990EZ/TotalRevenueAmt040028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0187872
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033967
IRS990ScheduleA/Total509Grp/TotalAmt0187872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE SUPPORT TO THE STUDENTS AND STAFF 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 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Rodoski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
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/AtSubmissionCreationDeviceId0144E1DBBC22811DB907E2EDE0AEDFDF29D6FB205
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D1C8260A7C89908C2585DC6F44CB2110C990803
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01649462017334g001892
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.228.174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800717534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TL Wall Accounting and Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013212
ReturnHeader/PreparerPersonGrp/PhoneNum03153157253
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri L Wall
ReturnHeader/ReturnTs02017-12-04T15:41:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,890
Liabilities
-
Net assets
$25,890
Revenue
$40,028
Expenses
$47,618
Net income
-$7,590
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$25.9$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