Civic Intelligence

Rogers Magnet School PTO

990 • Fiscal year 2020 • EIN 91-1834509

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileN/A
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-60%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$109,595

Down $17,111 (-14%) from 2019

Net Assets

Down

$109,595

Down $17,111 (-14%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$48,617

Down $74,435 (-60%) from 2019

Expenses

Down

$65,792

Down $36,725 (-36%) from 2019

Net Income

Down

-$17,175

Down $37,710 (-184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2020

Assets$109,595
Liabilities$0
Net Assets$109,595
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

2020

Revenue$48,617
Expenses$65,792
Net Income-$17,175
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$48,617
Mission and Program Overview

Mission

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

Parents teachers organization - to organize educational activities and projects for the benefit of the students of the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,832$81,721▼ $17,111
Savings and Temporary Cash Investments$27,874$27,874→ $0
Total Assets$126,706$109,595▼ $17,111
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,706$109,595▼ $17,111
Total Net Assets Fund Balance$126,706$109,595▼ $17,111
Total Liabilities and Net Assets / Fund Balance$126,706$109,595▼ $17,111
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Celeste Frye-linternPresident
Leigh MorfootPresident
Kristen OtisCo-treasuer
Jane ErbeCo-treasurer
Kate SchallerLower School
Alison MalloySecretary
Andrea BanyasUpper School
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,617
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,792
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$10,328--$10,328
Other Expenses$9,147--$9,147
Fees for Services Other$7,420--$7,420
Fees for Services Accounting$750--$750
Total Functional Expenses$65,792$0$0$65,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Kristen Otis
Title
Co-treasuer
Phone
2039774560
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Otis
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
26

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, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 11G

“Administrative expenses 1,652 0 0 school store expenses 5,768 0 0 total 7,420 0 0”

Form 990, Part IX, Line 24E

“Program expenses 6,081 0 0 ceremonies expense 2,538 0 0 social event expenses 1,709 0 0 total 10,328 0 0”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENT 64”

Raw XML Appendix301 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LOWER SCHOOL
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt048617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2CHARITIES
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PTO ORGANIZED SCHOOL FIELD TRIPS, NATURE CLASSROOM, BOOK FAIRS, SCHOOL DRAMA PROGRAMS AND SOCIAL EVENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PTO ORGANIZED SCHOOL FIELD TRIPS, NATURE CLASSROOM, BOOK FAIRS, SCHOOL DRAMA PROGRAMS AND SOCIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSES 1,652 0 0 SCHOOL STORE EXPENSES 5,768 0 0 TOTAL 7,420 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 6,081 0 0 CEREMONIES EXPENSE 2,538 0 0 SOCIAL EVENT EXPENSES 1,709 0 0 TOTAL 10,328 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.80.10.154
ReturnHeader/FilingSecurityInformation/IPDt02020-12-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:40:15
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/PreparationDt02020-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN FALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-09T10:40:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,595
Liabilities
$0
Net assets
$109,595
Revenue
$48,617
Expenses
$65,792
Net income
-$17,175
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
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.49$0.66$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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