Civic Intelligence

Fyle Parent Group

990EZ • Fiscal year 2020 • EIN 22-2677361

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization ProfileNA
133 Vollmer ParkwayRochester, NY 14623

(585) 359-5430

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

91st percentile

130%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,600

Up $8,260 (+130%) from 2019

Net Assets

Up

$14,600

Up $8,260 (+130%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$12,692

Up $3,616 (+40%) from 2019

Expenses

Down

$4,432

Down $4,984 (-53%) from 2019

Net Income

Up

$8,260

Up $8,600 (+2529%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2020

Assets$14,600
Liabilities-
Net Assets$14,600
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

2020

Revenue$12,692
Expenses$4,432
Net Income$8,260
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$29,490
Mission and Program Overview

Mission

Enhance student achievement

Program Services

DescriptionGrantsExpenses
READING PROGRAMS, ASSEMBLIES AND VARIOUS PROGRAMS TO PROMOTE SCHOOL UNITY-$1,536
STAFF AND STUDENT APPRECIATION ALLOWS PARENTS TO RECOGNIZE OUTSTANDING ACHIEVEMENTS DURING SCHOOL YEAR-$1,387
SCHOOL FIELD TRIPS, AFTER SCHOOL PROGRAMS-$739
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE SILVA MARTINFirst Chair-$0--
SHANNON LEDWITHSecond Chair-$0--
JESSICA WACKERMANTreasurer-$0--
REBECCA LEPELSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$8,961$8,961$4,620$4,341
Book Fair Fundraiser$6,677$6,677$4,537$2,140
Total Events$29,481$29,481$16,798$12,683
Filing and Contact Details

Filer

Filer Name
Fyle Parent Group
EIN
22-2677361
Phone
5853595430
Address
133 VOLLMER PARKWAY, ROCHESTER, NY 14623

Signing Officer

Name
Jessica Wackerman
Title
Treasurer
Phone
5853595430
Signed
2020-11-02
Discuss with paid preparer
No

Preparer

Firm
Affordable Accounting and Tax Service
Address
3045 E HENRIETTA RD, HENRIETTA, NY 14467
Preparer
Robert E Allen
Phone
5853591040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“ADMINISTRATIVE 47”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 260”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal and accounting fees 350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Parent group meetings 113”

Form 990-EZ, Part I, Line 16, Other Expenses

“School field trips, after school programs 739”

Form 990-EZ, Part I, Line 16, Other Expenses

“Reading programs, assemblies, school programs 1,536”

Form 990-EZ, Part I, Line 16, Other Expenses

“Staff student appreciation achievement programs 1,387”

Raw XML Appendix141 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/BusinessName/BusinessNameLine1Txt0JESSICA WACKERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05852331584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 VOLLMER PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08260
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014600
IRS990EZ/FundraisingGrossIncomeAmt029481
IRS990EZ/GrossReceiptsAmt029490
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE SILVA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON LEDWITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA WACKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA LEPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECOND CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE STUDENT ACHIEVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL FIELD TRIPS, AFTER SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1READING PROGRAMS, ASSEMBLIES AND VARIOUS PROGRAMS TO PROMOTE SCHOOL UNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAFF AND STUDENT APPRECIATION ALLOWS PARENTS TO RECOGNIZE OUTSTANDING ACHIEVEMENTS DURING SCHOOL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0739
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016798
IRS990EZ/SpecialEventsNetIncomeLossAmt012683
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04432
IRS990EZ/TotalProgramServiceExpensesAmt03662
IRS990EZ/TotalRevenueAmt012692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL AND ACCOUNTING FEES 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARENT GROUP MEETINGS 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL FIELD TRIPS, AFTER SCHOOL PROGRAMS 739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5READING PROGRAMS, ASSEMBLIES, SCHOOL PROGRAMS 1,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF STUDENT APPRECIATION ACHIEVEMENT PROGRAMS 1,387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA WACKERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853595430
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FYLE PARENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0FYLE
ReturnHeader/Filer/EIN0222677361
ReturnHeader/Filer/PhoneNum05853595430
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 VOLLMER PARKWAY
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027389A48E810CE1E5E22BD4B6D2BA41F8508D6E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027389A48E810CE1E5E22BD4B6D2BA41F8508D6E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.49.148.185
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:49:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFFORDABLE ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03045 E HENRIETTA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENRIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014467
ReturnHeader/PreparerPersonGrp/PhoneNum05853591040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E ALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-02T02:53:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,600
Liabilities
-
Net assets
$14,600
Revenue
$12,692
Expenses
$4,432
Net income
$8,260
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
2020Detailed filing. Detailed filing data is available for this year.$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