Civic Intelligence

Fyle Parent Group

990EZ • Fiscal year 2024 • EIN 22-2677361

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 16, 2024

133 Vollmer ParkwayRochester, NY 14623

(585) 233-1584

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$36,604

Flat from 2024

Net Assets

$36,604

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$14,613

Flat from 2024

Expenses

Flat

$10,757

Flat from 2024

Net Income

Flat

$3,856

Flat from 2024

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: $36,604Net Assets 2024: $36,6042024Assets 2024: $36,604Liabilities 2024: $02024Assets 2025: $36,485Net Assets 2025: $36,4852025

Highlighted filing

2024

Assets$36,604
Liabilities-
Net Assets$36,604

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 2024: $14,613Expenses 2024: $10,757Net Income 2024: $3,8562024Revenue 2025: $13,363Expenses 2025: $13,482Net Income 2025: -$1192025

Highlighted filing

2024

Revenue$14,613
Expenses$10,757
Net Income$3,856
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 16, 2024
Return Version
2023v5.1
Gross Receipts
$21,650
Mission and Program Overview

Mission

Enhance student achievement

Program Services

DescriptionGrantsExpenses
READING PROGRAMS, ASSEMBLIES AND VARIOUS PROGRAMS TO PROMOTE SCHOOL UNITY-$7,114
SCHOOL FIELD TRIPS, AFTER SCHOOL PROGRAMS-$1,632
STAFF AND STUDENT APPRECIATION ALLOWS PARENTS TO RECOGNIZE OUTSTANDING ACHIEVEMENTS DURING THE SCHOOL YEAR-$1,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVA GASGONIAPresident-$0--
CARRIE NICHOLASVice President-$0--
DONNA HEINTZTreasurer-$0--
KRISTIE MCKORMICKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$13,040$13,040$86$12,954
Box Tops$1,374$1,374-$1,374
Total Events$21,641$21,641$7,037$14,604
Filing and Contact Details

Filer

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

Signing Officer

Name
Donna Heintz
Title
Treasurer
Signed
2024-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Affordable Accounting and Tax Service
Address
333 METRO PARK STE M207, ROCHESTER, NY 14623
Preparer
Robert E Allen
Phone
5853591040
Supplemental Narrative

Additional Explanations

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

ADMINISTRATIVE 96

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

Legal and accounting fees 350

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

School field trips, after school programs 1,632

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

Reading programs, assemblies 7,114

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

Staff and student appreciation acheivement programs 1,565

Raw XML Appendix164 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/BusinessNameLine1Txt0FYLE PARENT GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum05852331584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 VOLLMER PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03856
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036604
IRS990EZ/FundraisingGrossIncomeAmt021641
IRS990EZ/GrossReceiptsAmt021650
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036604
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/PersonNm0EVA GASGONIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE NICHOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA HEINTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIE MCKORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010757
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 THE SCHOOL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01632
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17114
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07037
IRS990EZ/SpecialEventsNetIncomeLossAmt014604
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010757
IRS990EZ/TotalProgramServiceExpensesAmt010311
IRS990EZ/TotalRevenueAmt014613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0166002034
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010311
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RUSH HENRIETTA CENTRAL SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt010311
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOX TOPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGAL AND ACCOUNTING FEES 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL FIELD TRIPS, AFTER SCHOOL PROGRAMS 1,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3READING PROGRAMS, ASSEMBLIES 7,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF AND STUDENT APPRECIATION ACHEIVEMENT PROGRAMS 1,565
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
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HEINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FYLE PARENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0FYLE
ReturnHeader/Filer/EIN0222677361
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 VOLLMER PARKWAY
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014623
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261179991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFFORDABLE ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 METRO PARK STE M207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05853591040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E ALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-16T02:44:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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
2024Detailed filing. Detailed filing data is available for this year.$36.6$36.6$14.6$10.8$3.86
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