Civic Intelligence

Jefferson Elementary Parent Teacher

EIN 20-1154897 • 501(c)3 • Schenectady, NY

Profile

Support parental involvement at school

100 Princetown RdSchenectady, NY 12306

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$58,933

Down $702 (-1.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$58,933

Down $702 (-1.2%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Down

$81,254

Down $17,095 (-17%) from 2023

Expenses

Up

$81,919

Up $13,116 (+19%) from 2023

Net Income

Down

-$665

Down $30,211 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $49,189Liabilities 2011: $0Net Assets 2011: $49,1892011Assets 2012: $50,533Net Assets 2012: $50,5332012Assets 2013: $49,493Net Assets 2013: $49,4932013Assets 2014: $25,609Net Assets 2014: $25,6092014Assets 2015: $47,782Net Assets 2015: $47,7822015Assets 2016: $36,889Net Assets 2016: $36,8892016Assets 2017: $43,893Net Assets 2017: $43,8932017Assets 2018: $36,504Net Assets 2018: $36,5042018Assets 2019: $32,328Net Assets 2019: $32,3282019Assets 2020: $20,094Net Assets 2020: $20,0942020Assets 2021: $25,814Net Assets 2021: $25,8142021Assets 2023: $59,635Liabilities 2023: $0Net Assets 2023: $59,6352023Assets 2024: $58,933Liabilities 2024: $0Net Assets 2024: $58,9332024

Highlighted filing

2024

Assets$58,933
Liabilities$0
Net Assets$58,933
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $43,317Expenses 2011: $39,506Net Income 2011: $3,8112011Revenue 2012: $45,549Expenses 2012: $44,205Net Income 2012: $1,3442012Revenue 2013: $19,722Expenses 2013: $20,224Net Income 2013: -$5022013Revenue 2014: $4,699Expenses 2014: $28,870Net Income 2014: -$24,1712014Revenue 2015: $53,768Expenses 2015: $31,595Net Income 2015: $22,1732015Revenue 2016: -$1,152Expenses 2016: $9,741Net Income 2016: -$10,8932016Revenue 2017: $23,073Expenses 2017: $16,069Net Income 2017: $7,0042017Revenue 2018: $10,360Expenses 2018: $17,749Net Income 2018: -$7,3892018Revenue 2019: $22,361Expenses 2019: $26,537Net Income 2019: -$4,1762019Revenue 2020: -$2,157Expenses 2020: $10,077Net Income 2020: -$12,2342020Revenue 2021: $38,821Expenses 2021: $33,101Net Income 2021: $5,7202021Revenue 2023: $98,349Expenses 2023: $68,803Net Income 2023: $29,5462023Revenue 2024: $81,254Expenses 2024: $81,919Net Income 2024: -$6652024

Highlighted filing

2024

Revenue$81,254
Expenses$81,919
Net Income-$665
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,933
Liabilities
$0
Net assets
$58,933
Revenue
$81,254
Expenses
$81,919
Net income
-$665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.9$0.00$58.9$81.3$81.9$0.67
2023Detailed filing. Detailed filing data is available for this year.$59.6$0.00$59.6$98.3$68.8$29.5
2021Detailed filing. Detailed filing data is available for this year.$25.8$25.8$38.8$33.1$5.72
2020Detailed filing. Detailed filing data is available for this year.$20.1$20.1$2.16$10.1$12.2
2019Detailed filing. Detailed filing data is available for this year.$32.3$32.3$22.4$26.5$4.18
2018Detailed filing. Detailed filing data is available for this year.$36.5$36.5$10.4$17.7$7.39
2017Detailed filing. Detailed filing data is available for this year.$43.9$43.9$23.1$16.1$7.00
2016Detailed filing. Detailed filing data is available for this year.$36.9$36.9$1.15$9.74$10.9
2015Detailed filing. Detailed filing data is available for this year.$47.8$47.8$53.8$31.6$22.2
2014Detailed filing. Detailed filing data is available for this year.$25.6$25.6$4.70$28.9$24.2
2013Detailed filing. Detailed filing data is available for this year.$49.5$49.5$19.7$20.2$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$50.5$45.5$44.2$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$0.00$49.2$43.3$39.5$3.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$81,254
Mission and Program Overview

Mission

Supports parental involvement

Support parental involvement at school

Program Services

DescriptionGrantsExpenses
EXPERICES FOR CHILDREN AND FAMILIES TO PROMOTE SCHOOL INVOLVMENT-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE DIONPresidentPT$0--
HEATHER REIDVice President And TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Jefferson Elementary Parent Teacher
EIN
20-1154897
In Care Of
% HEATHER REID
Phone
5185989425
Address
100 PRINCETOWN RD, SCHENECTADY, NY 12306

Signing Officer

Name
Heather Reid
Title
Vice President and Treasurer
Phone
5185989425
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Elmas Tax Service LLC
Address
795 PATTERSONVILLE RD, PATTERSONVILLE, NY 12137
Preparer
Rebecca Countermine
Phone
5188875740
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountevent supplies 62,643bank fees 218supplies 13,396insurance 535meetings 103subscriptions 2,043scholarships 1,150”

Raw XML Appendix125 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/PersonNm0HEATHER REID
IRS990EZ/BooksInCareOfDetail/PhoneNum05185989425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0RTE 160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATTERSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058933
IRS990EZ/GrossReceiptsAmt081254
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0238
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058933
IRS990EZ/OccupancyRentUtltsAndMaintAmt0195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE DION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT AND TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt080088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PARENTAL INVOLVEMENT AT SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01411
IRS990EZ/ProgramServiceRevenueAmt081016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPERICES FOR CHILDREN AND FAMILIES TO PROMOTE SCHOOL INVOLVMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081919
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PARENT TEACH
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt0274627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274627
IRS990ScheduleA/TotalSupportAmt0275642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEVENT SUPPLIES 62,643BANK FEES 218SUPPLIES 13,396INSURANCE 535MEETINGS 103SUBSCRIPTIONS 2,043SCHOLARSHIPS 1,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185989425
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0201154897
ReturnHeader/Filer/InCareOfNm0% HEATHER REID
ReturnHeader/Filer/PhoneNum05185989425
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 PRINCETOWN RD
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012306
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141834705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELMAS TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0795 PATTERSONVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PATTERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012137
ReturnHeader/PreparerPersonGrp/PhoneNum05188875740
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA COUNTERMINE
ReturnHeader/ReturnTs02025-05-15T17:22:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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