Civic Intelligence

Jefferson Elementary Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 20-1154897

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

Organization ProfileN/A
100 Princetown RdSchenectady, NY 12306

(518) 357-0049

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

5th percentile

-71%

Higher net margin than 5% 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

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,504

Down $7,389 (-17%) from 2017

Net Assets

Down

$36,504

Down $7,389 (-17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$10,360

Down $12,713 (-55%) from 2017

Expenses

Up

$17,749

Up $1,680 (+10%) from 2017

Net Income

Down

-$7,389

Down $14,393 (-205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$36,504
Liabilities-
Net Assets$36,504
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$10,360
Expenses$17,749
Net Income-$7,389
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$57,973
Mission and Program Overview

Mission

Support parental involvement at school

Supports parental involvement

Program Services

DescriptionGrantsExpenses
SOCIAL AND EDUCATIONAL PROGRAMS FOR FAMILIES$17,749-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM BURNETTEPresident-$0--
ROSA PERUZZOVP And Treas-$0--
CRYSTAL HADLEYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,973$57,973$47,613$10,360
Total Events$57,973$57,973$47,613$10,360
Filing and Contact Details

Filer

Filer Name
Jefferson Elementary Pto
EIN
20-1154897
Phone
5183570049
Address
100 PRINCETOWN RD, SCHENECTADY, NY 12306

Signing Officer

Name
David Herndon
Title
Treasurer
Signed
2019-09-12
Discuss with paid preparer
Yes

Preparer

Firm
DiCocco & Associates Inc
Address
1598 Union Street, Schenectady, NY 12309
Preparer
Christopher D DiCocco EA
Phone
5183931395
Supplemental Narrative

Additional Explanations

Other Expenses.1

“TEACHER NEEDS $8606”

Other Expenses.2

“IN HOUSE PROGRAMS $3050”

Other Expenses.3

“CLASSROOM $2363”

Other Expenses.4

“AWARDS $1158”

Other Expenses.5

“TV TURNOFF PROGRAM $1140”

Other Expenses.6

“BANK FEES $242”

Raw XML Appendix137 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/PersonNm0ROSA PEZZUTO
IRS990EZ/BooksInCareOfDetail/PhoneNum05184416665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 PRINCETOWN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHENECTADY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036504
IRS990EZ/FundraisingGrossIncomeAmt057973
IRS990EZ/GrossReceiptsAmt057973
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM BURNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSA PERUZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL HADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP AND TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTS PARENTAL INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL AND EDUCATIONAL PROGRAMS FOR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047613
IRS990EZ/SpecialEventsNetIncomeLossAmt010360
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017749
IRS990EZ/TotalProgramServiceExpensesAmt017749
IRS990EZ/TotalRevenueAmt010360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0832
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0832
IRS990ScheduleA/TotalSupportAmt02279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01447
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057973
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER NEEDS $8606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN HOUSE PROGRAMS $3050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM $2363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TV TURNOFF PROGRAM $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HERNDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0201154897
ReturnHeader/Filer/PhoneNum05183570049
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 PRINCETOWN RD
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200389727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiCocco & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Union Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schenectady
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012309
ReturnHeader/PreparerPersonGrp/PhoneNum05183931395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher D DiCocco EA
ReturnHeader/ReturnTs02019-09-12T05:03:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$36,504
Liabilities
-
Net assets
$36,504
Revenue
$10,360
Expenses
$17,749
Net income
-$7,389
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