Civic Intelligence

Jefferson Elementary Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 20-1154897

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

Organization ProfileN/A
100 Princetown Road12306
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2012 filings • NTEE B112 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2012 filings • NTEE B112 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

5.2%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • NTEE B112 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,533

Up $1,344 (+2.7%) from 2011

Net Assets

Up

$50,533

Up $1,344 (+2.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$45,549

Up $2,232 (+5.2%) from 2011

Expenses

Up

$44,205

Up $4,699 (+12%) from 2011

Net Income

Down

$1,344

Down $2,467 (-65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2012

Assets$50,533
Liabilities-
Net Assets$50,533
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$45,549
Expenses$44,205
Net Income$1,344
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support parental involvement at school

Filing and Contact Details

Filer

EIN
20-1154897
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049189
IRS990EZ/CashSavingsAndInvestments/EOY050533
IRS990EZ/ContributionsGiftsGrantsEtc01142
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01344
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome036451
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts067617
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049189
IRS990EZ/NetAssetsOrFundBalancesBOY049189
IRS990EZ/NetAssetsOrFundBalances/EOY050533
IRS990EZ/NetAssetsOrFundBalancesEOY050533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBBIE MCGARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALANA STELLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN MOTYKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATE KRUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044205
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Supports Parental Involvement
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOCIAL AND EDUCATIONAL PROGRAMS FOR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044205
IRS990EZ/ProgramServiceRevenue030021
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022068
IRS990EZ/SpecialEventsNetIncomeLoss014383
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 PRINCETOWN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCHENECTADY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012306
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN MOTYKA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05183570049
IRS990EZ/TotalAssets/BOY049189
IRS990EZ/TotalAssets/EOY050533
IRS990EZ/TotalExpenses044205
IRS990EZ/TotalProgramServiceExpenses044205
IRS990EZ/TotalRevenue045549
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE REVENUE; 2011: 17264.; 2012: 30021.; DESCRIPTION: NET FUNDRAISING; 2011: 25266.; 2012: 14383.; DESCRIPTION: OTHER INCOME; 2008: 21587.; 2009: 1432.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0944
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03939
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years057
IRS990ScheduleA/GrossInvestmentIncome170/Total0114
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear044404
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year042530
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01432
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years021587
IRS990ScheduleA/OtherIncome170/Total0109953
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.03460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.05510
IRS990ScheduleA/PublicSupportTotal17003939
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear01142
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0772
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0581
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0944
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/Total170/Total03939
IRS990ScheduleA/TotalSupport0114006
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022068
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036451
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036451
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036451
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036451
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraising
IRS990ScheduleG/EventsInformation/NetIncomeSummary014383
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022068
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022068
IRS990ScheduleO/GeneralExplanation/Explanation0SOCIAL AND EDUCATIONAL EXPENSES 44205.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201154897
ReturnHeader/Filer/Name/BusinessNameLine10JEFFERSON ELEMENTARY PTO
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/Phone05183570049
ReturnHeader/Filer/USAddress/AddressLine10100 PRINCETOWN ROAD
ReturnHeader/Filer/USAddress/City0SCHENECTADY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012306
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0KAREN MOTYKA
ReturnHeader/Officer/Phone05183570049
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PEPE DONOFRIO & PARISI CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10376 BROADWAY 2ND FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCHENECTADY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012305
ReturnHeader/Preparer/Name0JEFFREY DONOFRIO CPA
ReturnHeader/Preparer/Phone05183778577
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T09:57:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,533
Liabilities
-
Net assets
$50,533
Revenue
$45,549
Expenses
$44,205
Net income
$1,344
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