Civic Intelligence

Roxboro Road Elementary School Parent Teacher Group

990EZ • Fiscal year 2014 • EIN 20-0584716

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 16, 2014

200 Bernard Street13211

(315) 884-9073

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

50th percentile

5.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

7.1%

Faster asset growth than 49% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-7.9%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$42,147

Up $2,782 (+7.1%) from 2013

Net Assets

Up

$42,147

Up $2,782 (+7.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,192

Down $4,240 (-7.9%) from 2013

Expenses

Up

$46,410

Up $7,073 (+18%) from 2013

Net Income

Down

$2,782

Down $11,313 (-80%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $13,940Net Assets 2011: $13,9402011Assets 2012: $26,419Net Assets 2012: $26,4192012Assets 2013: $39,365Net Assets 2013: $39,3652013Assets 2014: $42,147Net Assets 2014: $42,1472014Assets 2015: $49,348Net Assets 2015: $49,3482015Assets 2016: $53,620Net Assets 2016: $53,6202016Assets 2017: $53,823Net Assets 2017: $53,8232017Assets 2018: $57,989Net Assets 2018: $57,9892018Assets 2019: $63,513Net Assets 2019: $63,5132019Assets 2020: $56,306Net Assets 2020: $56,3062020Assets 2021: $53,104Net Assets 2021: $53,1042021Assets 2022: $69,546Net Assets 2022: $69,5462022Assets 2023: $83,588Net Assets 2023: $83,5882023Assets 2024: $88,344Net Assets 2024: $88,3442024

Highlighted filing

2014

Assets$42,147
Liabilities-
Net Assets$42,147

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $43,847Expenses 2011: $38,292Net Income 2011: $5,5552011Revenue 2012: $40,463Expenses 2012: $27,984Net Income 2012: $12,4792012Revenue 2013: $53,432Expenses 2013: $39,337Net Income 2013: $14,0952013Revenue 2014: $49,192Expenses 2014: $46,410Net Income 2014: $2,7822014Revenue 2015: $35,048Expenses 2015: $27,847Net Income 2015: $7,2012015Revenue 2016: $28,491Expenses 2016: $24,219Net Income 2016: $4,2722016Revenue 2017: $25,970Expenses 2017: $25,767Net Income 2017: $2032017Revenue 2018: $55,295Expenses 2018: $51,129Net Income 2018: $4,1662018Revenue 2019: $49,520Expenses 2019: $43,996Net Income 2019: $5,5242019Revenue 2020: $26,800Expenses 2020: $34,007Net Income 2020: -$7,2072020Revenue 2021: $4,205Expenses 2021: $7,407Net Income 2021: -$3,2022021Revenue 2022: $49,749Expenses 2022: $33,307Net Income 2022: $16,4422022Revenue 2023: $55,886Expenses 2023: $41,844Net Income 2023: $14,0422023Revenue 2024: $38,727Expenses 2024: $33,971Net Income 2024: $4,7562024

Highlighted filing

2014

Revenue$49,192
Expenses$46,410
Net Income$2,782
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$49,192
Mission and Program Overview

Mission

To enhance the quality of education by raising additional funds through school functions for programs which fall outside of the annual school budget and to achieve the best possible education for all children by promoting a better understanding among parents, teachers, school administrators, and the community.

Program Services

DescriptionGrantsExpenses
TO ENHANCE THE QUALITY OF EDUCATION BY RAISING ADDITIONAL FUNDS THROUGH SCHOOL FUNCTIONS FOR PROGRAMS WHICH FALL OUTSIDE OF THE ANNUAL SCHOOL BUDGET AND TO ACHIEVE THE BEST POSSIBLE EDUCATION FOR ALL CHILDREN BY PROMOTING A BETTER UNDERSTANDING AMONG PARENTS, TEACHERS, SCHOOL ADMINISTRATORS, AND THE COMMUNITY.$13,650-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGHAN MACKAYPresidentPT$0--
STEPHANIE POLGEVice PresidentPT$0--
CASEY DAUGARDTreasurerPT$0--
BRIGID COTTERILLSecretaryPT$0--
BRANDY CARRCoordinatorPT$0--
FINA SANTANGELOTeacher RepPT$0--
JACQUELYN GRACEPrincipalPT$0--
Filing and Contact Details

Filer

EIN
20-0584716
Phone
3158849073

Signing Officer

Name
Casey Daugard
Title
Treasurer
Signed
2014-10-16
Discuss with paid preparer
Yes

Preparer

Preparer
Steven H Wagner
Phone
3154329865
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $785

Other Expenses.1

FIELD TRIPS $10036

Other Expenses.2

BOOK FAIR BOOKS $9385

Other Expenses.3

Yankee candle expenses $5819

Other Expenses.4

SCHOOL PICTURES $3495

Other Expenses.5

YEARBOOK EXPENSES $2707

Other Expenses.6

Grea american fundraiser $2605

Other Expenses.7

CLASSROOM/TEACHER $2270

Other Expenses.8

CHEESECAKE EXPENSE $2131

Other Expenses.9

INSURANCE $1756

Other Expenses.10

CAR WASH EXPENSE $1520

Other Expenses.11

SHADES OF ORANGE $660

Other Expenses.12

SPIRIT WEAR $628

Other Expenses.13

Dollars for scholars $500

Other Expenses.14

Valentine's day flowers $428

Other Expenses.15

Senior citizen lunch $326

Other Expenses.16

MOVIE NIGHT EXPENSE $188

Other Expenses.17

APPRECIATION GIFTS $170

Other Expenses.18

BOX TOPS $148

Other Expenses.19

OFFICE EXPENSE $92

Other Expenses.20

FALL FUNDRAISER $51

Other Expenses.21

MISC EXPENSE $46

Other Expenses.22

SCHOOL STORE EXPENSE $46

Other Expenses.23

NYS TAX FILING $35

Other Expenses.24

BANK SERVICE CHARGES $33

Other Assets.1003

Machinery and Equipment - Beginning $266 Machinery and Equipment - Ending $207

Raw XML Appendix217 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt045860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIPS $10036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK FAIR BOOKS $9385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YANKEE CANDLE EXPENSES $5819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL PICTURES $3495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YEARBOOK EXPENSES $2707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GREA AMERICAN FUNDRAISER $2605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASSROOM/TEACHER $2270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHEESECAKE EXPENSE $2131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE $1756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAR WASH EXPENSE $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SHADES OF ORANGE $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPIRIT WEAR $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DOLLARS FOR SCHOLARS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VALENTINE'S DAY FLOWERS $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SENIOR CITIZEN LUNCH $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MOVIE NIGHT EXPENSE $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17APPRECIATION GIFTS $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BOX TOPS $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE EXPENSE $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FALL FUNDRAISER $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISC EXPENSE $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SCHOOL STORE EXPENSE $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23NYS TAX FILING $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK SERVICE CHARGES $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Machinery and Equipment - Beginning $266 Machinery and Equipment - Ending $207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY DAUGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROXBORO ROAD ELEMENTARY SCHOOL PTG
ReturnHeader/Filer/BusinessNameControlTxt0ROXB
ReturnHeader/Filer/EIN0200584716
ReturnHeader/Filer/PhoneNum03158849073
ReturnHeader/Filer/USAddress/AddressLine10200 BERNARD STREET
ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRANDJEAN & WAGNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106311 FLY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0130579346
ReturnHeader/PreparerPersonGrp/PhoneNum03154329865
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN H WAGNER
ReturnHeader/ReturnTs02014-10-16T12:23:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.3$88.3$38.7$34.0$4.76
2023Detailed filing. Detailed filing data is available for this year.$83.6$83.6$55.9$41.8$14.0
2022Detailed filing. Detailed filing data is available for this year.$69.5$69.5$49.7$33.3$16.4
2021Detailed filing. Detailed filing data is available for this year.$53.1$53.1$4.21$7.41$3.20
2020Detailed filing. Detailed filing data is available for this year.$56.3$56.3$26.8$34.0$7.21
2019Detailed filing. Detailed filing data is available for this year.$63.5$63.5$49.5$44.0$5.52
2018Detailed filing. Detailed filing data is available for this year.$58.0$58.0$55.3$51.1$4.17
2017Detailed filing. Detailed filing data is available for this year.$53.8$53.8$26.0$25.8$0.20
2016Detailed filing. Detailed filing data is available for this year.$53.6$53.6$28.5$24.2$4.27
2015Detailed filing. Detailed filing data is available for this year.$49.3$49.3$35.0$27.8$7.20
2014Detailed filing. Detailed filing data is available for this year.$42.1$42.1$49.2$46.4$2.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$39.4$53.4$39.3$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$26.4$40.5$28.0$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$13.9$43.8$38.3$5.56