Civic Intelligence

Roswell North Elementary Foundation

EIN 26-4671704 • 501(c)3 • Roswell, GA

Profile

To raise funds for roswell north element

10525 Woodstock RdRoswell, GA 30075
Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$419,462

Up $95,616 (+30%) from 2023

Liabilities

Up

$66,952

Up $7,938 (+13%) from 2023

Net Assets

Up

$352,510

Up $87,678 (+33%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Up

$269,643

Up $92,761 (+52%) from 2023

Expenses

Up

$181,998

Up $2,552 (+1.4%) from 2023

Net Income

Up

$87,645

Up $90,209 (+3518%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2010: $29,769Liabilities 2010: $0Net Assets 2010: $29,7692010Assets 2011: $29,558Liabilities 2011: $0Net Assets 2011: $29,5582011Assets 2012: $32,001Net Assets 2012: $32,0012012Assets 2015: $82,193Liabilities 2015: $53,894Net Assets 2015: $28,2992015Assets 2016: $76,721Liabilities 2016: $361Net Assets 2016: $76,3602016Assets 2017: $73,763Liabilities 2017: $350Net Assets 2017: $73,4132017Assets 2018: $100,204Liabilities 2018: $350Net Assets 2018: $99,8542018Assets 2019: $172,320Liabilities 2019: $818Net Assets 2019: $171,5022019Assets 2020: $159,646Liabilities 2020: $40,900Net Assets 2020: $118,7462020Assets 2021: $209,645Liabilities 2021: $343Net Assets 2021: $209,3022021Assets 2022: $314,899Liabilities 2022: $47,503Net Assets 2022: $267,3962022Assets 2023: $323,846Liabilities 2023: $59,014Net Assets 2023: $264,8322023Assets 2024: $419,462Liabilities 2024: $66,952Net Assets 2024: $352,5102024

Highlighted filing

2024

Assets$419,462
Liabilities$66,952
Net Assets$352,510
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $69,8352010Expenses 2011: $76,9262011Revenue 2012: $84,207Expenses 2012: $81,764Net Income 2012: $2,4432012Revenue 2015: $82,057Expenses 2015: $118,894Net Income 2015: -$36,8372015Revenue 2016: $77,740Expenses 2016: $29,679Net Income 2016: $48,0612016Revenue 2017: $84,086Expenses 2017: $88,043Net Income 2017: -$3,9572017Revenue 2018: $114,292Expenses 2018: $87,851Net Income 2018: $26,4412018Revenue 2019: $149,936Expenses 2019: $77,883Net Income 2019: $72,0532019Revenue 2020: $133,335Expenses 2020: $123,493Net Income 2020: $9,8422020Revenue 2021: $144,900Expenses 2021: $135,236Net Income 2021: $9,6642021Revenue 2022: $187,764Expenses 2022: $129,670Net Income 2022: $58,0942022Revenue 2023: $176,882Expenses 2023: $179,446Net Income 2023: -$2,5642023Revenue 2024: $269,643Expenses 2024: $181,998Net Income 2024: $87,6452024

Highlighted filing

2024

Revenue$269,643
Expenses$181,998
Net Income$87,645
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$419,462
Liabilities
$66,952
Net assets
$352,510
Revenue
$269,643
Expenses
$181,998
Net income
$87,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.67$3.53$2.70$1.82$0.88
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.59$2.65$1.77$1.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.48$2.67$1.88$1.30$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.09$1.45$1.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.41$1.19$1.33$1.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.72$1.50$0.78$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.14$0.88$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.84$0.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.78$0.30$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.54$0.28$0.82$1.19$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.84$0.82$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$271,733
Mission and Program Overview

Mission

To raise funds for roswell north element

To raise funds for roswell north element.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,830$416,449▲ $101,619
Prepaid Expenses and Deferred Charges-$3,013-
Total Assets$323,850$419,462▲ $95,612
Other Assets Total$9,020--
Liabilities
Accounts Payable and Accrued Expenses$58,985$66,952▲ $7,967
Total Liabilities$58,985$66,952▲ $7,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,865$352,510▲ $87,645
Total Net Assets Fund Balance$264,865$352,510▲ $87,645
Total Liabilities and Net Assets / Fund Balance$323,850$419,462▲ $95,612
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Michael StainbackPresident
Kathleen DandraiaSecretary
Evan ParisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,262
Program Service Revenue
$0
Investment Income
$11,471
Other Revenue
$-2,090
All Other Contributions
$80,907
Change in Net Assets
$87,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,998
Total Fundraising Expense$43,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$127,281$1,020-$127,281
All Other Expenses-$9,785$43,207$52,992
Insurance-$705-$705
Total Functional Expenses$127,281$11,510$43,207$181,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Campaign$179,355$179,355-$179,355
Total Events$179,355$179,355-$179,355
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

“A copy of the form 990 was presented to the management for approval before sending to irs.”

CEO executive director top management comp Part VI line 15A

“All compensation to management are reviewed and approved by the board.”

Form 990 availability to public Part VI line 18

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Roswell North Elementary Foundation
EIN
26-4671704
In Care Of
% EVAN PARIS
Phone
4044910868
Address
10525 WOODSTOCK RD, ROSWELL, GA 30075

Signing Officer

Name
Evan Paris
Title
Treasurer
Phone
4044910868
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bambo Sonaike CPA LLC
Address
707 WHITLOCK AVE SUITE B-21, Marietta, GA 30064
Preparer
Adebambo Sonaike CPA
Phone
7709566455
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“RECONCILLIATION CHANGES”

Explanation of other changes in net assets or fund balances Part XI line 9

“Reconcilling adjustments to net assets begining balance.”

List of other expenses Part IX line 24E

“See organization expenses”

Raw XML Appendix309 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0179355
IRS990/GamingActivitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalLiabilitiesEOYAmt066952
IRS990/TotalLiabilitiesGrp/BOYAmt058985
IRS990/TotalLiabilitiesGrp/EOYAmt066952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127281
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN PARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04044910868
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSWELL NORTH ELEMENTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSW
ReturnHeader/Filer/EIN0264671704
ReturnHeader/Filer/InCareOfNm0% EVAN PARIS
ReturnHeader/Filer/PhoneNum04044910868
ReturnHeader/Filer/USAddress/AddressLine1Txt010525 WOODSTOCK RD
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900226617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAMBO SONAIKE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 WHITLOCK AVE SUITE B-21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030064
ReturnHeader/PreparerPersonGrp/PhoneNum07709566455
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADEBAMBO SONAIKE CPA
ReturnHeader/ReturnTs02025-11-13T17:18:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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