Civic Intelligence

Roosevelt School PTO

990 • Fiscal year 2015 • EIN 90-0110738

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 27, 2016

Organization ProfileN/A
711 Summit AvenueRiver Edge, NJ 07661

(201) 261-1546

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2015 filings • NTEE B112 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.00x

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

2015 filings • NTEE B112 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-4.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE B112 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2015 filings • NTEE B112 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-5.9%

Faster asset growth than 31% of similar nonprofits.

2015 filings • NTEE B112 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • NTEE B112 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$36,441

Down $2,273 (-5.9%) from 2014

Net Assets

Down

$36,441

Down $2,273 (-5.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Down

$49,048

Down $31,757 (-39%) from 2014

Expenses

Down

$51,320

Down $5,850 (-10%) from 2014

Net Income

Down

-$2,272

Down $25,907 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2010: $25,147Liabilities 2010: $0Net Assets 2010: $25,1472010Assets 2011: $12,844Liabilities 2011: $0Net Assets 2011: $12,8442011Assets 2012: $27,115Liabilities 2012: $0Net Assets 2012: $27,1152012Assets 2013: $15,079Liabilities 2013: $0Net Assets 2013: $15,0792013Assets 2014: $38,714Liabilities 2014: $0Net Assets 2014: $38,7142014Assets 2015: $36,441Liabilities 2015: $0Net Assets 2015: $36,4412015Assets 2017: $57,227Liabilities 2017: $02017Assets 2018: $60,537Liabilities 2018: $0Net Assets 2018: $60,5372018Assets 2019: $32,183Liabilities 2019: $0Net Assets 2019: $32,1832019Assets 2020: $28,360Liabilities 2020: $0Net Assets 2020: $28,3602020Assets 2021: $37,585Liabilities 2021: $0Net Assets 2021: $37,5852021Assets 2022: $53,184Liabilities 2022: $0Net Assets 2022: $53,1842022Assets 2023: $56,128Liabilities 2023: $0Net Assets 2023: $56,1282023Assets 2024: $90,840Liabilities 2024: $0Net Assets 2024: $90,8402024Assets 2025: $115,872Liabilities 2025: $0Net Assets 2025: $115,8722025

Highlighted filing

2015

Assets$36,441
Liabilities$0
Net Assets$36,441
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2010: $68,611Expenses 2010: $63,552Net Income 2010: $5,0592010Revenue 2011: $57,676Expenses 2011: $69,979Net Income 2011: -$12,3032011Expenses 2012: $64,7022012Revenue 2013: $54,443Expenses 2013: $66,479Net Income 2013: -$12,0362013Revenue 2014: $80,805Expenses 2014: $57,170Net Income 2014: $23,6352014Revenue 2015: $49,048Expenses 2015: $51,320Net Income 2015: -$2,2722015Revenue 2017: $50,459Expenses 2017: $63,423Net Income 2017: -$12,9642017Revenue 2018: $71,600Expenses 2018: $68,290Net Income 2018: $3,3102018Revenue 2019: $46,950Expenses 2019: $75,304Net Income 2019: -$28,3542019Revenue 2020: $32,874Expenses 2020: $36,697Net Income 2020: -$3,8232020Revenue 2021: $23,403Expenses 2021: $14,178Net Income 2021: $9,2252021Revenue 2022: $70,334Expenses 2022: $54,735Net Income 2022: $15,5992022Revenue 2023: $56,972Expenses 2023: $54,028Net Income 2023: $2,9442023Revenue 2024: $68,746Expenses 2024: $34,034Net Income 2024: $34,7122024Revenue 2025: $56,654Expenses 2025: $31,622Net Income 2025: $25,0322025

Highlighted filing

2015

Revenue$49,048
Expenses$51,320
Net Income-$2,272
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 27, 2016
Return Version
2014v6.0
Gross Receipts
$49,048
Mission and Program Overview

Mission

To bring together parents, guardians, teachers and school administrators for the purpose of working cooperatively for the improvement of the educational, physical and mental growth of children in the roosevelt school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,714$36,441▼ $2,273
Total Assets$38,714$36,441▼ $2,273
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,714$36,441▼ $2,273
Total Net Assets Fund Balance$38,714$36,441▼ $2,273
Total Liabilities and Net Assets / Fund Balance$38,714$36,441▼ $2,273
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Joan KristinCo-president
Randi MartinCo-president
Danielle SchillenVice-president
Suzanne GoldenCommunity Liaison
Chantelle WalkerCorresponding Secretary
Joanie FortuneRecording Secretary
Colleen PooleTeacher Representative
Kathy IntorreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,339
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,709
Change in Net Assets
$-2,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,595--$4,595
Other Expenses$2,000--$2,000
Fees for Services Accounting-$700-$700
Fees for Services Other-$259-$259
Total Functional Expenses$50,361$959$0$51,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,709
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
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, Part VI, Section B, Line 11

“Form 990 given out at board meeting with copy of quick books detail for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Small parent teacher organization - any documents and financial statments are available to the public upon request. The 990 form and organization mission is located on guidestar.org a free not for profit website”

Filing and Contact Details

Filer

Filer Name
Roosevelt School Pto
EIN
90-0110738
Phone
2012611546
Address
711 SUMMIT AVENUE, RIVER EDGE, NJ 07661

Signing Officer

Name
Kathy Intorre
Title
Treasurer
Phone
2012611546
Signed
2016-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Intorre
Formed
1994
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Manzelli Consulting
Address
789 SIXTH AVENUE, RIVER EDGE, NJ 07661
Preparer
Joseph P Manzelli Jr
Phone
9174557080
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMALL PARENT TEACHER ORGANIZATION - ANY DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 FORM AND ORGANIZATION MISSION IS LOCATED ON GUIDESTAR.ORG A FREE NOT FOR PROFIT WEBSITE
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036441
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 SUMMIT AVENUE
IRS990/USAddress/CityNm0RIVER EDGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007661
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY INTORRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02012611546
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSEVELT SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0900110738
ReturnHeader/Filer/PhoneNum02012611546
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 SUMMIT AVENUE
ReturnHeader/Filer/USAddress/CityNm0RIVER EDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461531185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANZELLI CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0789 SIXTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVER EDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007661
ReturnHeader/PreparerPersonGrp/PhoneNum09174557080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P MANZELLI JR
ReturnHeader/ReturnTs02016-03-03T21:33:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,441
Liabilities
$0
Net assets
$36,441
Revenue
$49,048
Expenses
$51,320
Net income
-$2,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.57$0.32$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.69$0.34$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.57$0.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.70$0.55$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.23$0.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.33$0.37$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.47$0.75$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.72$0.68$0.03
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$0.50$0.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.49$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.81$0.57$0.24
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.54$0.66$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.65
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.58$0.70$0.12
2010Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.69$0.64$0.05