Civic Intelligence

Roscco Stamford School Community

EIN 23-7453537 • 501(c)3 • Stamford, CT

Profile

To provide before and after school programs in 15 stamford public schools, designed to afford quality programs which offer a safe, supportive and friendly environment.

888 Washington Blvd Suite 3rd FlrStamford, CT 06901

www.roscco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$133,736

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,333,399

Down $152,813 (-10%) from 2023

Liabilities

Up

$343,154

Up $70,159 (+26%) from 2023

Net Assets

Down

$990,245

Down $222,972 (-18%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$3,147,854

Down $518,703 (-14%) from 2023

Expenses

Up

$3,371,787

Up $297,529 (+9.7%) from 2023

Net Income

Down

-$223,933

Down $816,232 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $178,376Liabilities 2010: $170,771Net Assets 2010: $7,6052010Assets 2012: $159,612Liabilities 2012: $137,714Net Assets 2012: $21,8982012Assets 2013: $263,251Liabilities 2013: $178,749Net Assets 2013: $84,5022013Assets 2014: $357,921Liabilities 2014: $189,539Net Assets 2014: $168,3822014Assets 2016: $484,239Liabilities 2016: $189,295Net Assets 2016: $294,9442016Assets 2017: $605,494Liabilities 2017: $270,640Net Assets 2017: $334,8542017Assets 2018: $522,997Liabilities 2018: $218,074Net Assets 2018: $304,9232018Assets 2019: $400,099Liabilities 2019: $202,113Net Assets 2019: $197,9862019Assets 2020: $425,927Liabilities 2020: $276,706Net Assets 2020: $149,2212020Assets 2021: $808,532Liabilities 2021: $684,709Net Assets 2021: $123,8232021Assets 2022: $1,142,657Liabilities 2022: $521,868Net Assets 2022: $620,7892022Assets 2023: $1,486,212Liabilities 2023: $272,995Net Assets 2023: $1,213,2172023Assets 2024: $1,333,399Liabilities 2024: $343,154Net Assets 2024: $990,2452024

Highlighted filing

2024

Assets$1,333,399
Liabilities$343,154
Net Assets$990,245
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,637,1292010Expenses 2012: $1,930,8602012Expenses 2013: $1,971,2102013Revenue 2014: $1,994,195Expenses 2014: $1,910,315Net Income 2014: $83,8802014Revenue 2016: $2,287,800Expenses 2016: $2,291,715Net Income 2016: -$3,9152016Revenue 2017: $2,423,684Expenses 2017: $2,383,606Net Income 2017: $40,0782017Revenue 2018: $2,324,853Expenses 2018: $2,354,891Net Income 2018: -$30,0382018Revenue 2019: $2,400,315Expenses 2019: $2,508,554Net Income 2019: -$108,2392019Revenue 2020: $1,868,054Expenses 2020: $1,917,844Net Income 2020: -$49,7902020Revenue 2021: $1,384,127Expenses 2021: $1,410,397Net Income 2021: -$26,2702021Revenue 2022: $2,970,162Expenses 2022: $2,466,742Net Income 2022: $503,4202022Revenue 2023: $3,666,557Expenses 2023: $3,074,258Net Income 2023: $592,2992023Revenue 2024: $3,147,854Expenses 2024: $3,371,787Net Income 2024: -$223,9332024

Highlighted filing

2024

Revenue$3,147,854
Expenses$3,371,787
Net Income-$223,933
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,333,399
Liabilities
$343,154
Net assets
$990,245
Revenue
$3,147,854
Expenses
$3,371,787
Net income
-$223,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.34$0.99$3.15$3.37$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.27$1.21$3.67$3.07$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.52$0.62$2.97$2.47$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.68$0.12$1.38$1.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$1.87$1.92$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.20$2.40$2.51$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$2.32$2.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.27$0.33$2.42$2.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$2.29$2.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.17$1.99$1.91$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.18$0.08$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.14$0.02$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.17$0.01$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$3,147,854
Mission and Program Overview

Mission

To provide before and after

To provide before and after school programs in 15 stamford public school, designed to afford quality programs which offer a safe, supportive and friendly enviroment

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$581,141$608,933▲ $27,792
Savings and Temporary Cash Investments$360,964$345,646▼ $15,318
Cash and Non-Interest-Bearing Accounts$446,976$277,093▼ $169,883
Accounts Receivable$37,936$54,083▲ $16,147
Investments in Publicly Traded Securities$40,150$42,571▲ $2,421
Prepaid Expenses and Deferred Charges$15,347$2,773▼ $12,574
Land, Buildings, and Equipment, Net$3,698$2,300▼ $1,398
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,486,212$1,333,399▼ $152,813
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$187,247$188,905▲ $1,658
Deferred Revenue$85,748$154,249▲ $68,501
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$272,995$343,154▲ $70,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,185,464$987,912▼ $197,552
Net Assets With Donor Restrictions$27,753$2,333▼ $25,420
Total Net Assets Fund Balance$1,213,217$990,245▼ $222,972
Total Liabilities and Net Assets / Fund Balance$1,486,212$1,333,399▼ $152,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,300$57,619$59,919
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila GlennExecutive DirectorFT$127,441$6,295$133,736

Board Members and Trustees

NameTitle
Ramon MedinaPresident
Shelly DenningVice President
Andreea PamintDirector
Douglas TaylorDirector
Liz HortaDirector
Lois MattaboniDirector
Naomi JacobsDirector
Nicole PelletierDirector
Shuvra GhoshDirector
Raquel AndersonSecretary
Sharmin Rahman-KarimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$795,069
Program Service Revenue
$2,351,324
Investment Income
$1,461
Other Revenue
$0
All Other Contributions
$149,589
Change in Net Assets
$-223,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,147,854
Revenue Not Reported on Form 990
$961
Total Revenue per Audited Statements
$3,148,815
Total Revenue per Form 990
$3,147,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,060,075
Other Expenses$1,311,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,532,699$171,640-$1,704,339
Occupancy$276,058$58,500-$334,558
Current Officers, Directors, Trustees, and Key Employees-$133,736-$133,736
Payroll Taxes$96,354$24,721-$121,075
Office Expenses$106,492$25-$106,517
Other Employee Benefits$65,499$35,426-$100,925
Other Expenses$64,752$21,500-$64,752
Insurance$61,225--$61,225
Conferences and Meetings$28,596--$28,596
Depreciation Depletion-$1,398-$1,398
Total Functional Expenses$2,924,841$446,946$0$3,371,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,371,787
Total Expenses per Audited Statements$3,371,787
Total Expenses per Form 990$3,371,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B - Organization'S Process to Review Form 990

“The draft form 990 is reviewed by the executive director and accountant prior to filing.”

Part VI, Line 12C - Enforcement of Conflicts of Interest Policy

“The organizaton requires that all members review the conflict of interest policy and acknowledge receipt in writing. The executive director and the board are responsible for monitoring and enforcing the policy.”

Part VI, Line 15A - Compensation Process for Top Official

“Salary and all salary adjustments for the executive director and key employees are approved by the board”

Part VI, Line 19 - Governing Documents Disclosure Explanation

“Upon receiving a request, governing documents, conflicts of interest, and financial statements are made available to the public at the organization's office.”

Filing and Contact Details

Filer

Filer Name
ROSCCO Stamford School Community Organization
EIN
23-7453537
In Care Of
% MARCIA WALSH
Phone
2036099027
Address
888 Washington Blvd Suite 3rd Flr, Stamford, CT 06901

Signing Officer

Name
Ramon Medina
Title
President
Phone
2036099027
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramon Medina
Formed
1975
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
148
Volunteers
0

Preparer

Firm
Nanavaty Davenport Studley White
Address
123 South Main St Suite 140, Newtown, CT 06470
Preparer
Azian A Kearney
Phone
2034268500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“Roscco is exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described under section 501(c)(3). Management is not aware of any course of action or series of events that have occurred that might adversely affect roscco's exempt status. Accounting principles generally accepted in the united states of america (gaap) require management to evaluate tax positions taken by roscco and recognize a tax liability (or asset) if roscco has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Roscco is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that it is no longer subject to income tax examinations for years prior to 2020.”

Raw XML AppendixShowing 400 of 522 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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