Civic Intelligence

Roosevelt School PTO

990EZ • Fiscal year 2017 • EIN 90-0110738

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B112 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

58th percentile

1.4%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$57,227

Flat from 2017

Net Assets

$57,227

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Flat

$50,459

Flat from 2017

Expenses

Flat

$63,423

Flat from 2017

Net Income

Flat

-$12,964

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $57,227Net Assets 2017: $57,2272017Assets 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

2017

Assets$57,227
Liabilities-
Net Assets$57,227
Open 2017 Filing

Operations Trend

Revenue Growth58th 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 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

2017

Revenue$50,459
Expenses$63,423
Net Income-$12,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$150,764
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.

Working cooperatively for the improvement of the educational, physical, and mental growth of the children in the Roosevelt school

Program Services

DescriptionGrantsExpenses
To bring together parents, guardians, teachers & school administrators for the purpose of enriching students education--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jess DooPresidentPT$0--
Patreece KothPresidentPT$0--
Elizabeth WoodsVice PresidentPT$0--
Kellie YeandleTreasurerPT$0--
Allison HammerSecretaryPT$0--
Lisa ZebroskiSecretaryPT$0--
Kimberly WatsonTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super Bowl$25,885$25,885$19,653$6,232
Pizza Lunch$24,706$24,706$15,334$9,372
Total Events$133,362$133,362$93,356$40,006
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
Kellie Yeandle
Title
Treasurer
Signed
2018-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Manzelli Consulting Inc
Address
789 Sixth Avenue, River Edge, NJ 07661
Preparer
Joseph Manzelli
Phone
2014169313
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $180”

Other Expenses.1

“Gifts to school $35720”

Other Expenses.2

“School Trips & Events $15186”

Other Expenses.3

“Teacher mini grants $8075”

Other Expenses.4

“Scholarship $2000”

Other Expenses.5

“Administrative $1362”

Raw XML Appendix161 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/PhoneNum02012611546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 Summit Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0River Edge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057227
IRS990EZ/FundraisingGrossIncomeAmt0150764
IRS990EZ/GrossReceiptsAmt0150764
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jess Doo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patreece Koth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kellie Yeandle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allison Hammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Zebroski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kimberly Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Working cooperatively for the improvement of the educational, physical, and mental growth of the children in the Roosevelt school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To bring together parents, guardians, teachers & school administrators for the purpose of enriching students education
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0100305
IRS990EZ/SpecialEventsNetIncomeLossAmt050459
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063423
IRS990EZ/TotalRevenueAmt050459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Super Bowl
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pizza Lunch
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt082771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt082771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt058369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gifts to school $35720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Trips & Events $15186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher mini grants $8075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarship $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative $1362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kellie Yeandle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
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/PreparerFirmName/BusinessNameLine1Txt0Manzelli Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0789 Sixth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0River Edge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007661
ReturnHeader/PreparerPersonGrp/PhoneNum02014169313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Manzelli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-05T07:03:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,227
Liabilities
-
Net assets
$57,227
Revenue
$50,459
Expenses
$63,423
Net income
-$12,964
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
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.50$0.63$0.13
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