Civic Intelligence

Robeson Elementary Center

990EZ • Fiscal year 2012 • EIN 23-2861099

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileN/A
801 White Bear Rd19508
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% 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

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$57,475

Up $8,030 (+16%) from 2011

Net Assets

$57,475

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$39,127

Up $2,236 (+6.1%) from 2011

Expenses

Down

$31,097

Down $29,400 (-49%) from 2011

Net Income

Up

$8,030

Up $31,636 (+134%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80K$60K$40K$20K$0Assets 2011: $49,445Liabilities 2011: $02011Assets 2012: $57,475Liabilities 2012: $0Net Assets 2012: $57,4752012Assets 2013: $55,766Liabilities 2013: $0Net Assets 2013: $55,7662013Assets 2014: $56,969Net Assets 2014: $56,9692014Assets 2015: $60,354Net Assets 2015: $60,3542015Assets 2016: $70,441Net Assets 2016: $70,4412016Assets 2017: $43,528Net Assets 2017: $43,5282017Assets 2018: $27,179Net Assets 2018: $27,1792018Assets 2019: $27,065Net Assets 2019: $27,0652019

Highlighted filing

2012

Assets$57,475
Liabilities$0
Net Assets$57,475
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2011: $36,891Expenses 2011: $60,497Net Income 2011: -$23,6062011Revenue 2012: $39,127Expenses 2012: $31,097Net Income 2012: $8,0302012Revenue 2013: $47,741Expenses 2013: $49,450Net Income 2013: -$1,7092013Revenue 2014: $47,642Expenses 2014: $46,439Net Income 2014: $1,2032014Revenue 2015: $39,598Expenses 2015: $36,213Net Income 2015: $3,3852015Revenue 2016: $38,893Expenses 2016: $28,806Net Income 2016: $10,0872016Revenue 2017: $38,312Expenses 2017: $65,225Net Income 2017: -$26,9132017Revenue 2018: $34,904Expenses 2018: $51,253Net Income 2018: -$16,3492018Revenue 2019: $40,693Expenses 2019: $40,807Net Income 2019: -$1142019

Highlighted filing

2012

Revenue$39,127
Expenses$31,097
Net Income$8,030
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Services to elementary students

Filing and Contact Details

Filer

EIN
23-2861099
Raw XML Appendix172 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
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08030
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrantsAndSimilarAmountsPaid02050
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14424 SWAMP ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEANNINE DONLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANA SOKSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACEY LUBAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEANNA HERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL KNICKERBOCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CORRESPONDING S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SECRE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal028772
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVICES TO ELEMENTARY STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES EDUCATION RELATED ACTIVITIES FOR ELEMENTARY STUDENTS THESE INCLUDES FIELD TRIPS ASSEMBLIES ENRICHMENT PROGRAMS TRANSPORTATION AND READING IMPROVEMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses026280
IRS990EZ/SpecialEventsNetIncomeLoss036241
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10801 WHITE BEAR ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Birdsboro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019508
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEANNA HERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04845714644
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IRS990EZ/TotalExpenses031097
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue039127
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0232861099
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Robeson Elementary Center
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0School
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017091
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06709
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06709
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046929
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNFEST
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FUND
IRS990ScheduleG/EventsInformation/NetIncomeSummary029838
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06516
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017091
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Activity STUDENT SCHOLARSHIP Grantee MELISSA LILL Address 801 WHITE BEAR ROAD BIRDSBORO PA 19508 Relationship NONE Amount 1000 Activity STUDENT SCHOLARSHIP Grantee PIERCE EBERT Address 801 WHITE BEAR ROAD BIRDSBORO PA 19508 Relationship NONE Amount 1000 Activity BEVERLY PIERCE AWARD Grantee DAMIAN CATHCART Address 801 WHITE BEAR ROAD Birdsboro PA 19508 Amount 50
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ADMINISTRATIVE EXPENSE 863 BUS TRANSPORTATION 8600 SCHOOL STORE 2001 STAFF APPRECIAITION 1370 CLASSROOM PETTY CASH 1750 NATURE CENTER 500 ASSEMBLIES 1588 FOURTH GRADE PARTY 2219 LIBRARY PROGRAM 2994 MINI GRANTS 4320 MEETINGS 240 ROBESON READERS 800 ASSIGNMENT BOOKS 804 STUDENT ENRICHMENT 250 BANK CHARGES 126 MISCELLANEOUS 347
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232861099
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ReturnHeader/Filer/NameControl0ROBE
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ReturnHeader/Filer/USAddress/City0BIRDSBORO
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019508
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0DEANNA HERMAN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAROL A FORRELL CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Glenmoore
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019343
ReturnHeader/Preparer/Name0Carol A Forrell
ReturnHeader/Preparer/Phone04842288115
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T17:40:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,475
Liabilities
$0
Net assets
$57,475
Revenue
$39,127
Expenses
$31,097
Net income
$8,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$27.1$27.1$40.7$40.8$0.11
2018Detailed filing. Detailed filing data is available for this year.$27.2$27.2$34.9$51.3$16.3
2017Detailed filing. Detailed filing data is available for this year.$43.5$43.5$38.3$65.2$26.9
2016Detailed filing. Detailed filing data is available for this year.$70.4$70.4$38.9$28.8$10.1
2015Detailed filing. Detailed filing data is available for this year.$60.4$60.4$39.6$36.2$3.39
2014Detailed filing. Detailed filing data is available for this year.$57.0$57.0$47.6$46.4$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$0.00$55.8$47.7$49.5$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$0.00$57.5$39.1$31.1$8.03
2011Summary only. Only limited summary data is available for this year.$49.4$0.00$36.9$60.5$23.6