Civic Intelligence

Roosevelt School PTO

990EZ • Fiscal year 2018 • EIN 90-0110738

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 15, 2019

Organization ProfileRIVEREDGESCHOOLS.ORG
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

76th percentile

0.00x

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

2018 filings • NTEE B112 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.00x

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

2018 filings • NTEE B112 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

4.6%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE B112 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B112 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

2018 filings • NTEE B112 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • NTEE B112 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$60,537

Up $3,310 (+5.8%) from 2017

Net Assets

$60,537

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$71,600

Up $21,141 (+42%) from 2017

Expenses

Up

$68,290

Up $4,867 (+7.7%) from 2017

Net Income

Up

$3,310

Up $16,274 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$60,537
Liabilities$0
Net Assets$60,537
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$71,600
Expenses$68,290
Net Income$3,310
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$183,443
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.

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT PROGRAMS AND GIFTS TO SCHOOL$0$57,150
TEACHER MINI-GRANTS$7,169$7,169
SCHOLARSHIP$2,000$2,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATREECE KOTHCo-PresidentPT$0--
JESS DOOCo-PresidentPT$0--
ELIZABETH WOODSVice PresidentPT$0--
KELLIE YEANDLETreasurerPT$0--
ALLISON HAMMERRecording SecretaryPT$0--
LISA ZEBROSKICorresponding SecretaryPT$0--
KIMBERLY WATSONCommunity LiasonPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sanducci Lunch$25,892$22,612$22,612$0
Pizza Lunch$23,108$14,025$14,025$0
Total Events$93,272$61,189$61,189$0
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
Phone
2012611546
Signed
2019-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Glenn Schwier CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: teacher mini-grants. Amount given: 7,169.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: scholarship. Amount given: 2,000. Total included on form 990-ez, line 10: 9,169.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expense. Amount: 57,149. Description: operating expenses. Amount: 609. Description: meeting expense. Amount: 463. Total to form 990-ez, line 16: 58,221.”

Raw XML Appendix237 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLIE YEANDLE
IRS990EZ/BooksInCareOfDetail/PhoneNum02012611546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 SUMMIT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVER EDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048931
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060537
IRS990EZ/FundraisingGrossIncomeAmt063132
IRS990EZ/GamingGrossIncomeAmt071380
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09169
IRS990EZ/GrossReceiptsAmt0183443
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATREECE KOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESS DOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLIE YEANDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA ZEBROSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIMBERLY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNITY LIASON
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ENRICHMENT PROGRAMS AND GIFTS TO SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER MINI-GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17169
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0111843
IRS990EZ/SpecialEventsNetIncomeLossAmt022669
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068290
IRS990EZ/TotalProgramServiceExpensesAmt066319
IRS990EZ/TotalRevenueAmt071600
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RIVEREDGESCHOOLS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0612347
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0665128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196873
IRS990ScheduleA/Total509Grp/TotalAmt0665128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665128
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032083
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09083
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SANDUCCI LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIZZA LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt048989
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt071380
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt071380
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022391
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt048989
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt048989
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KELLIE YEANDLE
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0KELLIE YEANDLE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0711 SUMMIT AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RIVER EDGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007661
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: TEACHER MINI-GRANTS. AMOUNT GIVEN: 7,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: SCHOLARSHIP. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 57,149. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 609. DESCRIPTION: MEETING EXPENSE. AMOUNT: 463. TOTAL TO FORM 990-EZ, LINE 16: 58,221.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE YEANDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02012611546
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F33C034CE55C4FA97A10D58B9AAE978B83A58C12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4EE8FD2218B90611D1D7990BEA89637145EE87E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.126.58
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:15:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221914888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NISIVOCCIA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 VALLEY RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007856
ReturnHeader/PreparerPersonGrp/PhoneNum09733281825
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN SCHWIER CPA
ReturnHeader/ReturnTs02019-08-19T15:31:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,537
Liabilities
$0
Net assets
$60,537
Revenue
$71,600
Expenses
$68,290
Net income
$3,310
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
2018Detailed filing. Detailed filing data is available for this year.$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