Civic Intelligence

Roxboro Road Elementary School Parent Teacher Group

990EZ • Fiscal year 2018 • EIN 20-0584716

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 19, 2019

200 Bernard StreetSyracuse, NY 13211

(315) 657-6866

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

7.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

113%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$57,989

Up $4,166 (+7.7%) from 2017

Net Assets

Up

$57,989

Up $4,166 (+7.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$55,295

Up $29,325 (+113%) from 2017

Expenses

Up

$51,129

Up $25,362 (+98%) from 2017

Net Income

Up

$4,166

Up $3,963 (+1952%) from 2017

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

2018

Assets$57,989
Liabilities-
Net Assets$57,989

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

2018

Revenue$55,295
Expenses$51,129
Net Income$4,166
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 19, 2019
Return Version
2017v2.2
Gross Receipts
$55,295
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.$20,732-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DELONGTreasurerPT$0--
KATHY DELONGPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Roxboro Road Elementary School Ptg
EIN
20-0584716
Phone
3156576866
Address
200 BERNARD STREET, SYRACUSE, NY 13211

Signing Officer

Name
John Delong
Title
Treasurer
Signed
2019-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Grandjean Beiter & Company LLC
Address
6311 FLY RD STE 104, EAST SYRACUSE, NY 13057-9346
Preparer
Brett D Grandjean
Phone
3154329865
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $2347

Other Expenses.1

FIELD TRIPS $8047

Other Expenses.2

Krista's gourmet fundraiser $6210

Other Expenses.3

BOOK FAIR EXPENSES $6186

Other Expenses.4

SPIRIT WEAR $6091

Other Expenses.5

Yankee candle expenses $3671

Other Expenses.6

Penguin patch holiday shop $3136

Other Expenses.7

DANCE PROGRAM $2950

Other Expenses.8

Teacher appreciation $1830

Other Expenses.9

YEARBOOK EXPENSES $1380

Other Expenses.10

GYMNASTICS $1300

Other Expenses.11

SPECIAL EVENTS $1286

Other Expenses.12

SHADES OF ORANGE $930

Other Expenses.13

MOVIE NIGHT EXPENSE $781

Other Expenses.14

INSURANCE $699

Other Expenses.15

School store expense $650

Other Expenses.16

ACCOUNTING FEES $600

Other Expenses.17

BANK TO SCHOOL BBQ $499

Other Expenses.18

DELTA SONIC $366

Other Expenses.19

CLASSROOM/TEACHER $314

Other Expenses.20

Family involvement night $273

Other Expenses.21

Fundraising expenses $273

Other Expenses.22

ICE CREAM PARTY $244

Other Expenses.23

SUPPLIES $232

Other Expenses.24

GIFTS $211

Other Expenses.25

DONATIONS $200

Other Expenses.26

OFFICE EXPENSE $157

Other Expenses.27

NSF CHECK $120

Other Expenses.28

NYS TAX FILING $50

Other Expenses.29

SCHOOL BOOKSTORE $35

Other Expenses.30

Travel, meals & entertainment $18

Other Expenses.31

FALL DANCE $17

Other Expenses.32

BOWLING $15

Other Expenses.33

BANK CHARGES $11

Other Assets.1003

Machinery and Equipment - Beginning $634 Machinery and Equipment - Ending $368

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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIPS $8047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KRISTA'S GOURMET FUNDRAISER $6210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK FAIR EXPENSES $6186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPIRIT WEAR $6091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YANKEE CANDLE EXPENSES $3671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENGUIN PATCH HOLIDAY SHOP $3136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DANCE PROGRAM $2950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER APPRECIATION $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YEARBOOK EXPENSES $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GYMNASTICS $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPECIAL EVENTS $1286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SHADES OF ORANGE $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MOVIE NIGHT EXPENSE $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCHOOL STORE EXPENSE $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTING FEES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK TO SCHOOL BBQ $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DELTA SONIC $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CLASSROOM/TEACHER $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FAMILY INVOLVEMENT NIGHT $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FUNDRAISING EXPENSES $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ICE CREAM PARTY $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPLIES $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24GIFTS $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DONATIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OFFICE EXPENSE $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27NSF CHECK $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28NYS TAX FILING $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SCHOOL BOOKSTORE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TRAVEL, MEALS & ENTERTAINMENT $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31FALL DANCE $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32BOWLING $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33BANK CHARGES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Machinery and Equipment - Beginning $634 Machinery and Equipment - Ending $368
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
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 Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Expenses.33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DELONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROXBORO ROAD ELEMENTARY SCHOOL PTG
ReturnHeader/Filer/BusinessNameControlTxt0ROXB
ReturnHeader/Filer/EIN0200584716
ReturnHeader/Filer/PhoneNum03156576866
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 BERNARD STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822905550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANDJEAN BEITER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06311 FLY RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130579346
ReturnHeader/PreparerPersonGrp/PhoneNum03154329865
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT D GRANDJEAN
ReturnHeader/ReturnTs02019-06-19T05:48:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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