Civic Intelligence

Roswell North Elementary Foundation Inc.

990EZ • Fiscal year 2020 • EIN 26-4671704

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

Organization Profile
10525 Woodstock RdRoswell, GA 30075

(678) 427-2271

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

30th percentile

-7.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$159,646

Down $12,674 (-7.4%) from 2019

Net Assets

Down

$118,746

Down $52,756 (-31%) from 2019

Liabilities

Up

$40,900

Up $40,082 (+4900%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Down

$133,335

Down $16,601 (-11%) from 2019

Expenses

Up

$123,493

Up $45,610 (+59%) from 2019

Net Income

Down

$9,842

Down $62,211 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2020

Assets$159,646
Liabilities$40,900
Net Assets$118,746
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$133,335
Expenses$123,493
Net Income$9,842
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.1
Gross Receipts
$133,335
Mission and Program Overview

Mission

To raise funds for roswell north element

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE ROSWELL NORTH ELEMENTARY FOUNDATION IS TO RAISE FUNDS TO ENHANCE THE EDUCATIONAL EXPERIENCES OF STUDENTS AT ROSWELL NORTH ELEMENTARY.-$123,493
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIE HAGOODPresident-$0--
DANIELLE JUSTINIANOTreasurer-$0--
ALLISON HEGARTYMember-$0--
JARED HOGUESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Roswell North Elementary Foundation
EIN
26-4671704
Address
10525 WOODSTOCK RD, ROSWELL, GA 30075

Signing Officer

Name
Danielle Justiniano
Title
Treasurer
Phone
6784272271
Signed
2021-09-07
Discuss with paid preparer
Yes

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

Description of other expenses Part I line 16

“Description amountannual campaign 8,169foundation initiatives 91,957business expenses 1,104spring soiree 10,008operations 447golf tournament exp 11,108insurance 700”

Other changes in net assets or fund balances Part I line 20

“Description amountother changes - accrual to cash (62,598)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 468 40,550other liabilities 350 350”

Raw XML Appendix148 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/BooksInCareOfDetail/PersonNm0DANIELLE JUSTINIANO
IRS990EZ/BooksInCareOfDetail/PhoneNum06784272271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010525 WOODSTOCK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172320
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IRS990EZ/ExcessOrDeficitForYearAmt09842
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IRS990EZ/GrossReceiptsAmt0133335
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118746
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANIE HAGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE JUSTINIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON HEGARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JARED HOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-62598
IRS990EZ/OtherExpensesTotalAmt0123493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR ROSWELL NORTH ELEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THE ROSWELL NORTH ELEMENTARY FOUNDATION IS TO RAISE FUNDS TO ENHANCE THE EDUCATIONAL EXPERIENCES OF STUDENTS AT ROSWELL NORTH ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0818
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123493
IRS990EZ/TotalProgramServiceExpensesAmt0123493
IRS990EZ/TotalRevenueAmt0133335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0559389
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0559389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077740
IRS990ScheduleA/Total509Grp/TotalAmt0559389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0559389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANNUAL CAMPAIGN 8,169FOUNDATION INITIATIVES 91,957BUSINESS EXPENSES 1,104SPRING SOIREE 10,008OPERATIONS 447GOLF TOURNAMENT EXP 11,108INSURANCE 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOTHER CHANGES - ACCRUAL TO CASH (62,598)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 468 40,550OTHER LIABILITIES 350 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE JUSTINIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06784272271
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSWELL NORTH ELEMENTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSW
ReturnHeader/Filer/EIN0264671704
ReturnHeader/Filer/USAddress/AddressLine1Txt010525 WOODSTOCK RD
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030075
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/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADEBAMBO SONAIKE CPA
ReturnHeader/ReturnTs02021-09-22T13:08:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JUSTINIANO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,646
Liabilities
$40,900
Net assets
$118,746
Revenue
$133,335
Expenses
$123,493
Net income
$9,842
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