Civic Intelligence

Roosevelt School PTO

990 • Fiscal year 2022 • EIN 22-3667281

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 20, 2023

Organization Profile
50 Roosevelt AvenueHawthorne, NJ 07506

(973) 304-4453

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

29%

Higher net margin than 68% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

86%

Faster asset growth than 89% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

41%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$59,390

Up $27,380 (+86%) from 2021

Net Assets

Up

$59,390

Up $27,380 (+86%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$95,613

Up $27,648 (+41%) from 2021

Expenses

Up

$68,233

Up $3,963 (+6.2%) from 2021

Net Income

Up

$27,380

Up $23,685 (+641%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2012: $56,426Liabilities 2012: $02012Assets 2013: $36,388Liabilities 2013: $02013Assets 2014: $35,588Liabilities 2014: $02014Assets 2015: $26,098Liabilities 2015: $02015Assets 2016: $16,546Liabilities 2016: $02016Assets 2017: $21,943Liabilities 2017: $0Net Assets 2017: $21,9432017Assets 2018: $32,780Liabilities 2018: $02018Assets 2019: $15,664Liabilities 2019: $0Net Assets 2019: $15,6642019Assets 2020: $28,315Liabilities 2020: $0Net Assets 2020: $28,3152020Assets 2021: $32,010Liabilities 2021: $0Net Assets 2021: $32,0102021Assets 2022: $59,390Liabilities 2022: $0Net Assets 2022: $59,3902022Assets 2023: $69,043Liabilities 2023: $0Net Assets 2023: $69,0432023Assets 2024: $81,901Net Assets 2024: $81,9012024Assets 2025: $94,014Net Assets 2025: $94,0142025

Highlighted filing

2022

Assets$59,390
Liabilities$0
Net Assets$59,390
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $172,975Expenses 2012: $161,591Net Income 2012: $11,3842012Revenue 2013: $149,778Expenses 2013: $169,816Net Income 2013: -$20,0382013Revenue 2014: $149,707Expenses 2014: $148,769Net Income 2014: $9382014Revenue 2015: $161,135Expenses 2015: $170,625Net Income 2015: -$9,4902015Revenue 2016: $178,895Expenses 2016: $188,447Net Income 2016: -$9,5522016Revenue 2017: $200,140Expenses 2017: $194,743Net Income 2017: $5,3972017Revenue 2018: $196,416Expenses 2018: $185,579Net Income 2018: $10,8372018Revenue 2019: $187,654Expenses 2019: $204,770Net Income 2019: -$17,1162019Revenue 2020: $112,122Expenses 2020: $99,471Net Income 2020: $12,6512020Revenue 2021: $67,965Expenses 2021: $64,270Net Income 2021: $3,6952021Revenue 2022: $95,613Expenses 2022: $68,233Net Income 2022: $27,3802022Revenue 2023: $102,726Expenses 2023: $93,073Net Income 2023: $9,6532023Revenue 2024: $127,266Expenses 2024: $102,325Net Income 2024: $24,9412024Revenue 2025: $141,096Expenses 2025: $128,983Net Income 2025: $12,1132025

Highlighted filing

2022

Revenue$95,613
Expenses$68,233
Net Income$27,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 20, 2023
Return Version
2021v4.2
Gross Receipts
$95,613
Mission and Program Overview

Mission

This is a parent teacher organization which provides voluntary services and programs for the benefit of the school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,010$59,390▲ $27,380
Rtn Earn Endowment Incm Other Fnds$32,010$59,390▲ $27,380
Total Assets$32,010$59,390▲ $27,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,010$59,390▲ $27,380
Total Liabilities and Net Assets / Fund Balance$32,010$59,390▲ $27,380
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Toni-ann RajPresident
Samantha RicartFirst Vice President
Amanda LupinoSecond Vice President
Melissa IncandelaSecetary
Jessica PichardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$903
Program Service Revenue
$94,710
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$67,573--$67,573
All Other Expenses$660--$660
Total Functional Expenses$68,233$0$0$68,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“REVIEW BY GOVERNING BODY”

Governing documents etc available to public Part VI line 19

“Documents avialable to the public upon request”

Filing and Contact Details

Filer

Filer Name
Roosevelt School Pto
EIN
22-3667281
Address
50 ROOSEVELT AVENUE, Hawthorne, NJ 07506

Signing Officer

Name
Samantha Ricart
Title
Vice President
Phone
2015684646
Signed
2023-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nj
Voting Board Members
184
Independent Board Members
0
Employees
0
Volunteers
184

Preparer

Firm
Paul Edward Pahlck CPA
Address
111 CHARLOTTE PLACE ROOM 203, Englewood Cliffs, NJ 07632
Preparer
Paul Pahlck
Phone
2015684646
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“This is a parent teacher organization which provides voluntary services and programs for the benefit of the school children. All members have equal voting rights.”

Raw XML Appendix294 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-20
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ReturnHeader/Filer/EIN0223667281
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ReturnHeader/Filer/USAddress/ZIPCd007506
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ReturnHeader/ReturnTs02023-02-06T13:20:18-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICART
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,390
Liabilities
$0
Net assets
$59,390
Revenue
$95,613
Expenses
$68,233
Net income
$27,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.41$1.29$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.27$1.02$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.03$0.93$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.96$0.68$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.68$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.12$0.99$0.13
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.88$2.05$0.17
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$1.96$1.86$0.11
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.00$1.95$0.05
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$1.79$1.88$0.10
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$1.61$1.71$0.09
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$1.50$1.49$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$1.50$1.70$0.20
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$1.73$1.62$0.11