Civic Intelligence

Roxboro Road Middle School Parent T

990EZ • Fiscal year 2012 • EIN 13-4252091

Aug 01, 2011 to Jul 31, 2012 • Filed on Aug 10, 2012

Organization Profile
300 Bernard St13211
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$10,846

Down $10,756 (-50%) from 2011

Net Assets

$10,846

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$13,035

Down $3,072 (-19%) from 2011

Expenses

Up

$23,791

Up $1,984 (+9.1%) from 2011

Net Income

Down

-$10,756

Down $5,056 (-89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $26,1872017Assets 2018: $27,607Net Assets 2018: $27,6072018

Highlighted filing

2012

Assets$10,846
Liabilities$0
Net Assets$10,846
Open 2012 Filing

Operations Trend

Revenue Growth24th 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

2012

Revenue$13,035
Expenses$23,791
Net Income-$10,756
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Aug 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote and support students

Filing and Contact Details

Filer

EIN
13-4252091
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021602
IRS990EZ/CashSavingsAndInvestments/EOY010846
IRS990EZ/ContributionsGiftsGrantsEtc013035
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10756
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts013035
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021602
IRS990EZ/NetAssetsOrFundBalancesBOY021602
IRS990EZ/NetAssetsOrFundBalances/EOY010846
IRS990EZ/NetAssetsOrFundBalancesEOY010846
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10407 BROOKFIELD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11300 BERNARD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SYRACUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SYRACUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBIN CICIARELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA EAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal023791
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE & SUPP STUDENT EXPERIENCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE AND PROVIDE SUPPLEMENTAL EDUCATIONAL EXPERIENCES FOR THE STUDENTS AND STAFF OF ROXBORO MIDDLE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 BERNARD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SYRACUSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013211
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA EAGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03157270434
IRS990EZ/TotalAssets/BOY021602
IRS990EZ/TotalAssets/EOY010846
IRS990EZ/TotalExpenses023791
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue013035
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016107
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016377
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0318002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048240
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0411761
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090411761
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013035
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016107
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016377
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0318002
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048240
IRS990ScheduleA/Total509/Total0411761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013035
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016107
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0318002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048240
IRS990ScheduleA/TotalSupportTotal/Total0411761
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ARTS IN EDUCATION 3048 BANK CHARGES 135 BACK TO SCHOOL BBQ 463 CONTRIBUTIONS 225 COUNSELOR EXPENSES 384 SPRING FUNDRAISER 3781 FALL FUNDRAISER 4900 SUPPLIES 99 GRADE 7 EVENTS 101 DOLLARS FOR SCHOLARS 1050 DOLLARS FOR SCHOLARS 2013-2016 4000 ROX KIDS 150 STAFF LUNCHEON AND RETIR GIFTS 736 TAX PREPARATION 2010 2011 350 LIBRARY FUNDS 974 HNRMRT ICE CR & BFST FOR STUDENTS 1475 INC FOR STUDENTS AND PARENTS 1400 MISC EXPENSES 520
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134252091
ReturnHeader/Filer/Name/BusinessNameLine10ROXBORO ROAD MIDDLE SCHOOL PARENT TEACHE
ReturnHeader/Filer/NameControl0ROXB
ReturnHeader/Filer/USAddress/AddressLine10300 BERNARD ST
ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013211
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0ROBIN CICIARELLI
ReturnHeader/Officer/Phone03157270434
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anoceto Tax & Financial Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108314 Doreen Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cicero
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013039
ReturnHeader/Preparer/Name0Lorena Anoceto
ReturnHeader/Preparer/Phone03155060185
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-05T03:16:55-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,846
Liabilities
$0
Net assets
$10,846
Revenue
$13,035
Expenses
$23,791
Net income
-$10,756
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