Civic Intelligence

Rogers Magnet School PTO

990EZ • Fiscal year 2019 • EIN 91-1834509

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

202 Blachley RoadStamford, CT 06902

(203) 977-4560

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$126,706

Up $20,535 (+19%) from 2018

Net Assets

Up

$126,706

Up $20,535 (+19%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$123,052

Down $9,134 (-6.9%) from 2018

Expenses

Down

$102,517

Down $9,900 (-8.8%) from 2018

Net Income

Up

$20,535

Up $766 (+3.9%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $89,811Liabilities 2011: $0Net Assets 2011: $89,8112011Assets 2012: $89,556Liabilities 2012: $0Net Assets 2012: $89,5562012Assets 2013: $93,671Liabilities 2013: $0Net Assets 2013: $93,6712013Assets 2014: $66,825Liabilities 2014: $0Net Assets 2014: $66,8252014Assets 2015: $94,679Liabilities 2015: $0Net Assets 2015: $94,6792015Assets 2016: $105,670Liabilities 2016: $0Net Assets 2016: $105,6702016Assets 2017: $86,402Liabilities 2017: $0Net Assets 2017: $86,4022017Assets 2018: $106,171Liabilities 2018: $0Net Assets 2018: $106,1712018Assets 2019: $126,706Net Assets 2019: $126,7062019Assets 2020: $109,595Liabilities 2020: $0Net Assets 2020: $109,5952020Assets 2021: $100,049Liabilities 2021: $0Net Assets 2021: $100,0492021Assets 2022: $83,731Liabilities 2022: $0Net Assets 2022: $83,7312022Assets 2023: $68,633Liabilities 2023: $0Net Assets 2023: $68,6332023Assets 2024: $74,982Liabilities 2024: $0Net Assets 2024: $74,9822024Assets 2025: $99,432Liabilities 2025: $0Net Assets 2025: $99,4322025

Highlighted filing

2019

Assets$126,706
Liabilities-
Net Assets$126,706

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $183,870Expenses 2011: $151,764Net Income 2011: $32,1062011Revenue 2012: $198,917Expenses 2012: $199,172Net Income 2012: -$2552012Revenue 2013: $193,243Expenses 2013: $189,128Net Income 2013: $4,1152013Revenue 2014: $153,756Expenses 2014: $171,082Net Income 2014: -$17,3262014Revenue 2015: $193,920Expenses 2015: $166,066Net Income 2015: $27,8542015Revenue 2016: $209,026Expenses 2016: $202,318Net Income 2016: $6,7082016Revenue 2017: $152,191Expenses 2017: $135,010Net Income 2017: $17,1812017Revenue 2018: $132,186Expenses 2018: $112,417Net Income 2018: $19,7692018Revenue 2019: $123,052Expenses 2019: $102,517Net Income 2019: $20,5352019Revenue 2020: $48,617Expenses 2020: $65,792Net Income 2020: -$17,1752020Revenue 2021: $30,796Expenses 2021: $40,342Net Income 2021: -$9,5462021Revenue 2022: $63,678Expenses 2022: $79,996Net Income 2022: -$16,3182022Revenue 2023: $90,470Expenses 2023: $105,568Net Income 2023: -$15,0982023Revenue 2024: $120,307Expenses 2024: $113,958Net Income 2024: $6,3492024Revenue 2025: $108,594Expenses 2025: $81,439Net Income 2025: $27,1552025

Highlighted filing

2019

Revenue$123,052
Expenses$102,517
Net Income$20,535
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$123,052
Mission and Program Overview

Mission

Parent teacher organization - to organize educational activities and projects for the benefit of the students of the school.

Program Services

DescriptionGrantsExpenses
THE PTO ORGANIZED SCHOOL FIELD TRIPS, NATURE CLASSROOM, BOOK FAIRS, SCHOOL DRAMA PROGRAMS AND SOCIAL EVENTS.-$102,517
THE PTO ORGANIZED SCHOOL FIELD TRIPS, NATURE CLASSROOM, BOOKS FAIR, SCHOOL DRAMA PROGRAM AND SOCIAL EVENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA CONDLINSecretary-$0--
JILL LUCIANIPresident-$0--
SABINE NEUMANNCo-Treasurer-$0--
LEIGH MORFOOTUpper School-$0--
CELESTE FRYELower School-$0--
RISSA GERYCHCo-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rogers Magnet School Pto
EIN
91-1834509
Phone
2039774560
Address
202 BLACHLEY ROAD, STAMFORD, CT 06902

Signing Officer

Name
Sabine Neumann
Title
Co-treasurer
Phone
2039774560
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
John Fall CPA
Address
1600 HARRISON AVE STE 105, MAMARONECK, NY 10543-3149
Preparer
John Fall
Phone
9148302745
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses fundraising expenses 26,516 social event expenses 4,584 program expenses 6,450 field trip expenses 35,866 teachers expenses 11,066 ceremonies expense 957 total 85,439

Form 990-ez, Part III

Parent teacher organization - to organize educational activities and projects for the benefit of the students of the school.

Form 990-ez, Part III, Line 31

The pto organized school field trips, nature classroom, book fairs, school drama programs and social events.

Raw XML Appendix157 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/PersonNm0SABINE NEUMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum02035699831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 UPLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAMFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017078
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126706
IRS990EZ/GrossReceiptsAmt0123052
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARA CONDLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL LUCIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABINE NEUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEIGH MORFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CELESTE FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RISSA GERYCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3UPPER SCHOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LOWER SCHOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION - TO ORGANIZE EDUCATIONAL ACTIVITIES AND PROJECTS FOR THE BENEFIT OF THE STUDENTS OF THE SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt0123052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTO ORGANIZED SCHOOL FIELD TRIPS, NATURE CLASSROOM, BOOKS FAIR, SCHOOL DRAMA PROGRAM AND SOCIAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PTO ORGANIZED SCHOOL FIELD TRIPS, NATURE CLASSROOM, BOOK FAIRS, SCHOOL DRAMA PROGRAMS AND SOCIAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102517
IRS990EZ/TotalProgramServiceExpensesAmt0102517
IRS990EZ/TotalRevenueAmt0123052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0YES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911834509
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0123052
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROGER INTERNATIONAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0123052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUNDRAISING EXPENSES 26,516 SOCIAL EVENT EXPENSES 4,584 PROGRAM EXPENSES 6,450 FIELD TRIP EXPENSES 35,866 TEACHERS EXPENSES 11,066 CEREMONIES EXPENSE 957 TOTAL 85,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENT TEACHER ORGANIZATION - TO ORGANIZE EDUCATIONAL ACTIVITIES AND PROJECTS FOR THE BENEFIT OF THE STUDENTS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PTO ORGANIZED SCHOOL FIELD TRIPS, NATURE CLASSROOM, BOOK FAIRS, SCHOOL DRAMA PROGRAMS AND SOCIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SABINE NEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02039774560
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGERS MAGNET SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0911834509
ReturnHeader/Filer/PhoneNum02039774560
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 BLACHLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0STAMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B092C1AE3ABB2D57721963225A1B315F299BD155
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B092C1AE3ABB2D57721963225A1B315F299BD155
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.80.10.9
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:01:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN FALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 HARRISON AVE STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAMARONECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105433149
ReturnHeader/PreparerPersonGrp/PhoneNum09148302745
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN FALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T08:01:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.09$0.81$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.20$1.14$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.90$1.06$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.64$0.80$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.31$0.40$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.49$0.66$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.23$1.03$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.32$1.12$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.52$1.35$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.09$2.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.94$1.66$0.28
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.54$1.71$0.17
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.93$1.89$0.04
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$1.99$1.99$0.00
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$1.84$1.52$0.32