Civic Intelligence

Fyle Parent Group

990EZ • Fiscal year 2012 • EIN 22-2677361

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

133 Vollmer Parkway14623
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

5th percentile

-86%

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

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$11,139

Down $5,943 (-35%) from 2011

Net Assets

$11,139

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$6,897

Down $7,953 (-54%) from 2011

Expenses

Down

$12,840

Down $4,007 (-24%) from 2011

Net Income

Down

-$5,943

Down $3,946 (-198%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $17,082Liabilities 2011: $02011Assets 2012: $11,139Net Assets 2012: $11,1392012Assets 2013: $6,039Net Assets 2013: $6,0392013Assets 2014: $6,380Liabilities 2014: $02014Assets 2015: $8,433Net Assets 2015: $8,4332015Assets 2016: $11,669Liabilities 2016: $02016Assets 2017: $6,735Net Assets 2017: $6,7352017Assets 2018: $6,680Net Assets 2018: $6,6802018Assets 2019: $6,340Net Assets 2019: $6,3402019Assets 2020: $14,600Net Assets 2020: $14,6002020Assets 2021: $11,306Net Assets 2021: $11,3062021Assets 2022: $19,554Net Assets 2022: $19,5542022Assets 2023: $32,748Net Assets 2023: $32,7482023Assets 2024: $36,604Liabilities 2024: $02024Assets 2025: $36,485Net Assets 2025: $36,4852025

Highlighted filing

2012

Assets$11,139
Liabilities-
Net Assets$11,139

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $14,850Expenses 2011: $16,847Net Income 2011: -$1,9972011Revenue 2012: $6,897Expenses 2012: $12,840Net Income 2012: -$5,9432012Revenue 2013: $8,407Expenses 2013: $13,507Net Income 2013: -$5,1002013Revenue 2014: $11,606Expenses 2014: $11,265Net Income 2014: $3412014Revenue 2015: $10,868Expenses 2015: $8,815Net Income 2015: $2,0532015Revenue 2016: $11,297Expenses 2016: $8,061Net Income 2016: $3,2362016Revenue 2017: $9,944Expenses 2017: $14,878Net Income 2017: -$4,9342017Revenue 2018: $9,559Expenses 2018: $9,614Net Income 2018: -$552018Revenue 2019: $9,076Expenses 2019: $9,416Net Income 2019: -$3402019Revenue 2020: $12,692Expenses 2020: $4,432Net Income 2020: $8,2602020Revenue 2021: $421Expenses 2021: $3,715Net Income 2021: -$3,2942021Revenue 2022: $13,803Expenses 2022: $5,555Net Income 2022: $8,2482022Revenue 2023: $19,269Expenses 2023: $6,075Net Income 2023: $13,1942023Revenue 2024: $14,613Expenses 2024: $10,757Net Income 2024: $3,8562024Revenue 2025: $13,363Expenses 2025: $13,482Net Income 2025: -$1192025

Highlighted filing

2012

Revenue$6,897
Expenses$12,840
Net Income-$5,943
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Enhance student achievement

Filing and Contact Details

Filer

EIN
22-2677361
Raw XML Appendix145 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/BOY017082
IRS990EZ/CashSavingsAndInvestments/EOY011139
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5943
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome030340
IRS990EZ/GrossReceipts030340
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017082
IRS990EZ/NetAssetsOrFundBalancesBOY017082
IRS990EZ/NetAssetsOrFundBalances/EOY011139
IRS990EZ/NetAssetsOrFundBalancesEOY011139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10133 VOLLMER PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11133 VOLLMER PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12133 VOLLMER PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13133 VOLLMER PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14133 VOLLMER PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY CORYELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY POLTORAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN LEAVITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE DINSMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA HEIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FIRST CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECOND CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TECHNICAL CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012840
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENHANCE STUDENT ACHIEVEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL FIELD TRIPS, AFTER SCHOOL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1READING PROGRAMS, ASSEMBLIES AND VARIOUS PROGRAMS TO PROMOTE SCHOOL UNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STAFF AND STUDENT APPRECIATION ALLOWS PARENTS TO RECOGNIZE OUTSTANDING ACHIEVEMENTS DURING SCHOOL YEAR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01927
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18607
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21790
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023443
IRS990EZ/SpecialEventsNetIncomeLoss06897
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10133 VOLLMER PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014623
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE DINSMORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05852332163
IRS990EZ/TotalAssets/BOY017082
IRS990EZ/TotalAssets/EOY011139
IRS990EZ/TotalExpenses012840
IRS990EZ/TotalProgramServiceExpenses012324
IRS990EZ/TotalRevenue06897
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023467
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018930
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207296
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents04114
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030340
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018930
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207296
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04114
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030340
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary06873
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013900
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207406
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02161
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023467
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/LicensedStates0NY
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses ADMINISTRATIVE COSTS 165 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES AND MISCELLANEOUS FEES 143 Form 990-EZ, Part I, Line 16, Other Expenses LEGAL AND ACCOUNTING FEES 373 Form 990-EZ, Part I, Line 16, Other Expenses PARENT GROUP MEETINGS 118 Form 990-EZ, Part I, Line 16, Other Expenses SCHOOL FIELD TRIPS, AFTER SCHOOL PROGRAMS 1,927 Form 990-EZ, Part I, Line 16, Other Expenses READING PROGRAMS, ASSEMBLIES, SCHOOL PROGRAMS 8,607 Form 990-EZ, Part I, Line 16, Other Expenses STAFF STUDENT APPRECIATION ACHIEVEMENT PROGRAMS 1,507
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222677361
ReturnHeader/Filer/Name/BusinessNameLine10FYLE PARENT GROUP
ReturnHeader/Filer/NameControl0FYLE
ReturnHeader/Filer/Phone05852332163
ReturnHeader/Filer/USAddress/AddressLine10133 VOLLMER PARKWAY
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014623
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0MIKE DINSMORE
ReturnHeader/Officer/Phone05852332163
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AFFORDABLE ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103045 EAST HENRIETTA RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HENRIETTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014467
ReturnHeader/Preparer/Name0ROBERT ALLEN
ReturnHeader/Preparer/Phone05853591040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T09:49:19-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$36.5$13.4$13.5$0.12
2024Summary only. Only limited summary data is available for this year.$36.6$0.00$14.6$10.8$3.86
2023Detailed filing. Detailed filing data is available for this year.$32.7$32.7$19.3$6.08$13.2
2022Detailed filing. Detailed filing data is available for this year.$19.6$19.6$13.8$5.56$8.25
2021Detailed filing. Detailed filing data is available for this year.$11.3$11.3$0.42$3.72$3.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$14.6$12.7$4.43$8.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$6.34$9.08$9.42$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.68$6.68$9.56$9.61$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$6.74$9.94$14.9$4.93
2016Summary only. Only limited summary data is available for this year.$11.7$0.00$11.3$8.06$3.24
2015Detailed filing. Detailed filing data is available for this year.$8.43$8.43$10.9$8.82$2.05
2014Summary only. Only limited summary data is available for this year.$6.38$0.00$11.6$11.3$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$6.04$8.41$13.5$5.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$6.90$12.8$5.94
2011Summary only. Only limited summary data is available for this year.$17.1$0.00$14.9$16.8$2.00