Civic Intelligence

Roswell North Elementary Foundation Inc.

990EZ • Fiscal year 2023 • EIN 26-4671704

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-5.8%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$323,846

Up $8,947 (+2.8%) from 2022

Net Assets

Down

$264,832

Down $2,564 (-1.0%) from 2022

Liabilities

Up

$59,014

Up $11,511 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

Down

$176,882

Down $10,882 (-5.8%) from 2022

Expenses

Up

$179,446

Up $49,776 (+38%) from 2022

Net Income

Down

-$2,564

Down $60,658 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$323,846
Liabilities$59,014
Net Assets$264,832
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$176,882
Expenses$179,446
Net Income-$2,564
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$185,931
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.-$179,446
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVAN PARISTreasurer-$0--
MICHAEL STAINBACKPresident-$0--
KATHLEEN DANDRAIASecretary-$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
Evan Paris
Title
Treasurer
Phone
6784272271
Signed
2024-11-14
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 553foundation initiatives 127,295business expenses 1,050spring soiree 20,809operations 9,185golf tournament exp 15,601insurance 700family fun night expenses 4,253”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 2,000 4,108accounts receivable 0 4,912”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 3 1,485other liabilities 47,500 57,500credit cards 0 29”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EVAN PARIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06784272271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010525 WOODSTOCK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0312899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0314826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185931
IRS990EZ/CostOfGoodsSoldAmt09049
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2564
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0314899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0323846
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-9049
IRS990EZ/GrossReceiptsAmt0185931
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0267396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0264832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0267396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0264832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVAN PARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL STAINBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN DANDRAIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09020
IRS990EZ/OtherExpensesTotalAmt0179446
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/ProgramServiceExpensesAmt0179446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047503
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179446
IRS990EZ/TotalProgramServiceExpensesAmt0179446
IRS990EZ/TotalRevenueAmt0176882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0801865
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0801865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149936
IRS990ScheduleA/Total509Grp/TotalAmt0801865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0801865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANNUAL CAMPAIGN 553FOUNDATION INITIATIVES 127,295BUSINESS EXPENSES 1,050SPRING SOIREE 20,809OPERATIONS 9,185GOLF TOURNAMENT EXP 15,601INSURANCE 700FAMILY FUN NIGHT EXPENSES 4,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 2,000 4,108ACCOUNTS RECEIVABLE 0 4,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3 1,485OTHER LIABILITIES 47,500 57,500CREDIT CARDS 0 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN PARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06784272271
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADEBAMBO SONAIKE CPA
ReturnHeader/ReturnTs02024-11-14T12:31:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,846
Liabilities
$59,014
Net assets
$264,832
Revenue
$176,882
Expenses
$179,446
Net income
-$2,564
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