Civic Intelligence

Roosevelt School North Arlington Nj PTO Inc

EIN 46-2050439 • 501(c)3 • North Arlington, NJ

Profile

Supporting and enhancing the educational experience of the school's students

50 Webster StreetNorth Arlington, NJ 07031

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B94 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B94 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

8.7%

Higher net margin than 53% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

NTEE B94 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$16,770

Up $1,576 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$16,770

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Down

$18,072

Down $12,984 (-42%) from 2019

Expenses

Down

$16,496

Down $2,051 (-11%) from 2019

Net Income

Down

$1,576

Down $10,933 (-87%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $7,765Liabilities 2013: $02013Assets 2014: $2,725Liabilities 2014: $02014Assets 2016: $4,395Liabilities 2016: $02016Assets 2017: $1,841Liabilities 2017: $02017Assets 2018: $2,685Liabilities 2018: $0Net Assets 2018: $2,6852018Assets 2019: $15,194Liabilities 2019: $02019Assets 2020: $16,770Liabilities 2020: $0Net Assets 2020: $16,7702020

Highlighted filing

2020

Assets$16,770
Liabilities$0
Net Assets$16,770
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $28,047Expenses 2013: $20,282Net Income 2013: $7,7652013Revenue 2014: $24,780Expenses 2014: $29,820Net Income 2014: -$5,0402014Revenue 2016: $21,830Expenses 2016: $22,123Net Income 2016: -$2932016Revenue 2017: $23,187Expenses 2017: $25,741Net Income 2017: -$2,5542017Revenue 2018: $33,655Expenses 2018: $32,811Net Income 2018: $8442018Revenue 2019: $31,056Expenses 2019: $18,547Net Income 2019: $12,5092019Revenue 2020: $18,072Expenses 2020: $16,496Net Income 2020: $1,5762020

Highlighted filing

2020

Revenue$18,072
Expenses$16,496
Net Income$1,576
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$16,770
Liabilities
$0
Net assets
$16,770
Revenue
$18,072
Expenses
$16,496
Net income
$1,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$18.1$16.5$1.58
2019Summary only. Only limited summary data is available for this year.$15.2$0.00$31.1$18.5$12.5
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$33.7$32.8$0.84
2017Summary only. Only limited summary data is available for this year.$1.84$0.00$23.2$25.7$2.55
2016Summary only. Only limited summary data is available for this year.$4.40$0.00$21.8$22.1$0.29
2014Summary only. Only limited summary data is available for this year.$2.73$0.00$24.8$29.8$5.04
2013Summary only. Only limited summary data is available for this year.$7.77$0.00$28.0$20.3$7.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$48,143
Mission and Program Overview

Mission

Supporting and enhancing the educational experience of the school's students

Program Services

DescriptionGrantsExpenses
PROVIDES AN ORGANIZATION THROUGH WHICH PARENTS, SCHOOL AND TEACHERS CAN WORKCOOPERATIVELY TO PROVIDE FINANCIAL SUPPORT TO FUND PROGRAMS OUTSIDE THE SCHOOL BUDGET.PROGRAMS INCLUDE ASSEMBLIES, FIELD TRIPS, ATHLETICS AND OTHER ACTIVITIES FOR ALL STUDENTS.$0$12,520
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nubia RiveraPresidentPT$0--
Danielle FagaLst Vice President-$0--
Michele SchlameussSecretary-$0--
Melody GraciTreasurer-$0--
Stephanie Barrera2nd Vice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$19,280$19,280$15,440$3,840
Total Events$19,280$19,280$15,440$3,840
Filing and Contact Details

Filer

Filer Name
Roosevelt School North Arlington Nj Pto Inc
EIN
46-2050439
Phone
2019916800
Address
50 Webster Street, NORTH ARLINGTON, NJ 07031

Signing Officer

Name
Melody Graci
Title
Treasurer
Phone
2019916800
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Arlington Tax & Bookkeeping
Address
764 KEARNY AVENUE, KEARNY, NJ 07032-3145
Preparer
Bernadette Antonelli EA ATA ATP
Phone
2019918888
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Good and Welfare 2303.”

Form 990EZ, Part I, Line 16

“INSURANCE 444.”

Form 990EZ, Part I, Line 16

“Office Expenses 569.”

Form 990EZ, Part I, Line 16

“PERMITS 60.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 12520.”

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nubia Rivera
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michele Schlameuss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melody Graci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Barrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42nd Vice President
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Good and Welfare 2303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 569.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melody Graci
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02019916800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSEVELT SCHOOL NORTH ARLINGTON NJ PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0462050439
ReturnHeader/Filer/PhoneNum02019916800
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Webster Street
ReturnHeader/Filer/USAddress/CityNm0NORTH ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007031
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.102.160.116
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:08:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARLINGTON TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0764 KEARNY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070323145
ReturnHeader/PreparerPersonGrp/PhoneNum02019918888
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernadette Antonelli EA ATA ATP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-04T10:08:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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