Civic Intelligence

Parents Association Rochambeau Inc

990EZ • Fiscal year 2015 • EIN 26-4748475

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization Profilewww.pa-r.org
105 Lamarck DriveFort Washington, MD 20744

(202) 327-0203

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,920

Up $2,903 (+13%) from 2014

Net Assets

Up

$25,920

Up $2,903 (+13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$8,127

Down $37,626 (-82%) from 2014

Expenses

Down

$5,224

Down $33,384 (-86%) from 2014

Net Income

Down

$2,903

Down $4,242 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30K$20K$10K$0Assets 2011: $17,350Net Assets 2011: $17,3502011Assets 2012: $14,071Net Assets 2012: $14,0712012Assets 2013: $15,872Net Assets 2013: $15,8722013Assets 2014: $23,017Net Assets 2014: $23,0172014Assets 2015: $25,920Net Assets 2015: $25,9202015Assets 2016: $28,648Net Assets 2016: $28,6482016

Highlighted filing

2015

Assets$25,920
Liabilities-
Net Assets$25,920
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $75,271Expenses 2011: $68,712Net Income 2011: $6,5592011Revenue 2012: $40,253Expenses 2012: $43,532Net Income 2012: -$3,2792012Revenue 2013: $44,193Expenses 2013: $42,392Net Income 2013: $1,8012013Revenue 2014: $45,753Expenses 2014: $38,608Net Income 2014: $7,1452014Revenue 2015: $8,127Expenses 2015: $5,224Net Income 2015: $2,9032015Revenue 2016: $9,285Expenses 2016: $6,557Net Income 2016: $2,7282016

Highlighted filing

2015

Revenue$8,127
Expenses$5,224
Net Income$2,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.0
Gross Receipts
$8,127
Mission and Program Overview

Mission

To support lycee rochambeau, a french international school, in providing service to the school community and for additional equipment and support services to school.

Program Services

DescriptionGrantsExpenses
PROVIDED ACTIVITIES FOR STUDENTS DURING SCHOOL BREAKS.$3,309-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PASCALE FROMONTVice President-$0--
PASCAL BIANCHERITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Parents Association Rochambeau Inc
EIN
26-4748475
Phone
2023270203
Address
105 Lamarck Drive, Fort Washington, MD 20744

Signing Officer

Name
Pascale Biancheri
Title
Treasurer
Signed
2016-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Incorvaia & Associates
Address
380 N Broadway Suite 408, Jericho, NY 11753-2109
Preparer
Anthony C Incorvaia
Phone
5169427600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $945”

Other Expenses.1010

“Amortization $220”

Other Expenses.1

“Provided Daycare for Students $3309”

Other Assets.1

“COMPUTER - Beginning $1390 COMPUTER - Ending $1390”

Other Assets.2

“Orgainzation Fee - Beginning $2521 Orgainzation Fee - Ending $2301”

Raw XML Appendix134 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/PersonNm0PASCAL BIANCHERI
IRS990EZ/BooksInCareOfDetail/PhoneNum02023270203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 LAMARCK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08057
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025920
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08127
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PASCALE FROMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PASCAL BIANCHERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03911
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03691
IRS990EZ/OtherExpensesTotalAmt04474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT LYCEE ROCHAMBEAU, A FRENCH INTERNATIONAL SCHOOL, IN PROVIDING SERVICE TO THE SCHOOL COMMUNITY AND FOR ADDITIONAL EQUIPMENT AND SUPPORT SERVICES TO SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ACTIVITIES FOR STUDENTS DURING SCHOOL BREAKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05224
IRS990EZ/TotalProgramServiceExpensesAmt03309
IRS990EZ/TotalRevenueAmt08127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pa-r.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provided Daycare for Students $3309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER - Beginning $1390 COMPUTER - Ending $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Orgainzation Fee - Beginning $2521 Orgainzation Fee - Ending $2301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PASCALE BIANCHERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parents Association Rochambeau Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0264748475
ReturnHeader/Filer/PhoneNum02023270203
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 Lamarck Drive
ReturnHeader/Filer/USAddress/CityNm0Fort Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Incorvaia & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0380 N Broadway Suite 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117532109
ReturnHeader/PreparerPersonGrp/PhoneNum05169427600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY C INCORVAIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-27T07:26:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,920
Liabilities
-
Net assets
$25,920
Revenue
$8,127
Expenses
$5,224
Net income
$2,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$28.6$28.6$9.29$6.56$2.73
2015Detailed filing. Detailed filing data is available for this year.$25.9$25.9$8.13$5.22$2.90
2014Detailed filing. Detailed filing data is available for this year.$23.0$23.0$45.8$38.6$7.15
2013Detailed filing. Detailed filing data is available for this year.$15.9$15.9$44.2$42.4$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$40.3$43.5$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$17.4$75.3$68.7$6.56