Civic Intelligence

Jefferson Elementary Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 20-1154897

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
100 Princetown RdSchenectady, NY 12306

(518) 598-9425

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.00x

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

2023 filings • NTEE B112 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.00x

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

2023 filings • NTEE B112 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

30%

Higher net margin than 76% of similar nonprofits.

2023 filings • NTEE B112 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2023 filings • NTEE B112 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

2023 filings • NTEE B112 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

81st percentile

59%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • NTEE B112 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$59,635

Up $33,821 (+131%) from 2021

Net Assets

Up

$59,635

Up $33,821 (+131%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Up

$98,349

Up $59,528 (+153%) from 2021

Expenses

Up

$68,803

Up $35,702 (+108%) from 2021

Net Income

Up

$29,546

Up $23,826 (+417%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$59,635
Liabilities$0
Net Assets$59,635
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$98,349
Expenses$68,803
Net Income$29,546
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$98,349
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--
Compensation and Service Providers
Top Officer Pay97th 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
Address
100 PRINCETOWN RD, SCHENECTADY, NY 12306

Signing Officer

Name
Heather Reid
Title
Vice President
Phone
5185989425
Signed
2024-05-15
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 50,743bank fees 39supplies 12,839insurance 485meetings 134cash box 700subscriptions 1,219scholarships 750”

Raw XML Appendix124 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/BOYAmt030089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01436
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059635
IRS990EZ/GrossReceiptsAmt098349
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0200
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059635
IRS990EZ/OccupancyRentUtltsAndMaintAmt0916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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/OtherExpensesTotalAmt066909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PARENTAL INVOLVEMENT AT SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0753
IRS990EZ/ProgramServiceRevenueAmt096713
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPERICES FOR CHILDREN AND FAMILIES TO PROMOTE SCHOOL INVOLVMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068803
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt098349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PARENT TEACH
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt0193373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193373
IRS990ScheduleA/TotalSupportAmt0194388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEVENT SUPPLIES 50,743BANK FEES 39SUPPLIES 12,839INSURANCE 485MEETINGS 134CASH BOX 700SUBSCRIPTIONS 1,219SCHOLARSHIPS 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185989425
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0201154897
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 PRINCETOWN RD
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012306
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA COUNTERMINE
ReturnHeader/ReturnTs02024-05-15T14:25:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REID
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,635
Liabilities
$0
Net assets
$59,635
Revenue
$98,349
Expenses
$68,803
Net income
$29,546
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