Civic Intelligence

Johnson Primary School PTA

990EZ • Fiscal year 2017 • EIN 20-4933701

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

Organization ProfileNONE
2027 Stone StreetCamp Lejeune, NC 28547

(910) 451-2431

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,546

Up $27,546 from 2016

Net Assets

$27,822

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$36,593

Up $2,504 (+7.3%) from 2016

Expenses

Up

$33,386

Up $708 (+2.2%) from 2016

Net Income

Up

$3,207

Up $1,796 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2014: $23,495Liabilities 2014: $0Net Assets 2014: $23,4952014Assets 2015: $23,204Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $27,546Net Assets 2017: $27,8222017

Highlighted filing

2017

Assets$27,546
Liabilities-
Net Assets$27,822
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2014: $41,186Expenses 2014: $29,219Net Income 2014: $11,9672014Revenue 2015: $26,069Expenses 2015: $21,960Net Income 2015: $4,1092015Revenue 2016: $34,089Expenses 2016: $32,678Net Income 2016: $1,4112016Revenue 2017: $36,593Expenses 2017: $33,386Net Income 2017: $3,2072017

Highlighted filing

2017

Revenue$36,593
Expenses$33,386
Net Income$3,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$36,593
Mission and Program Overview

Mission

Provide support to parents and teachers in order to enhance the educational experience and nuture the children's learning

Program Services

DescriptionGrantsExpenses
SCHOLASTIC BOOK FAIRS: WHILE THIS IS NOT A REVENUE PRODUCING FUNDRAISER, IT PROVIDES SCHOLASTIC DOLLARS BACK-$8,931
PENGUIN PATCH: HOLIDAY SHOP PROVIDING STUDENTS SHOPPING EXPERIENCES FOR GIFT WHILE LEARNING BUYING, BUDGETING, AND SPENDING CONCEPTS. THIS EVENT HAS PROVEN TO BE A GREAT FUNDRAISING EVENT FOR THE SCHOOL.-$2,925
POPCORN SALES: THE PTA OFFERS POPCORN SALES TO STAFF, STUDENTS, AND VOLUNTEERS EACH FRIDAY. THIS CONTINUES TO PROVIDE A TEAM ENVIRONMENT CELEBRATING THE POSITIVES OF THE WEEK AND GAINING STRENGTH FOR FUTURE WEEKS.-$784
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN CABALLEROPresidentPT$0--
HEATHER CALTAGIRONEVice PresidentPT$0--
CASSANDRA TUCKERSecretaryPT$0--
CHRISTINA HOWARDTreasurerPT$0--
SONYA MOOREVP Of CommunicationsPT$0--
Filing and Contact Details

Filer

Filer Name
Johnson Primary School Pta
EIN
20-4933701
In Care Of
% STEPHANIE WASSON
Phone
9104512431
Address
2027 STONE STREET, CAMP LEJEUNE, NC 28547

Signing Officer

Name
Stephanie Wasson
Title
Treasurer
Phone
9104512431
Signed
2017-10-20

Preparer

Firm
H and R Block
Address
1154 WESTERN BLVD, JACKSONVILLE, NC 28546
Preparer
Julia Hoverman
Phone
9103531573
Supplemental Narrative

Additional Explanations

Part 1 Line 10

“CLASSROOM GRANTS”

Part 1 Line 16

“Teacher, custodian, nurse, cafeteria, volunteer and beautification appreciation 4498”

Part 1 Line 16

“Office expenses, accounting 1394”

Part 1 Line 16

“Holiday grams, month of military student, dental day, curriculum night and community outreach 5423”

Part 1 Line 16

“School events, olympics, 100 days, festivals, field day, tshirts and student vip 7533”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHNSON PRIMARY SCHOOL PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum08502611605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02027 STONE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camp Lejeune
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03207
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027546
IRS990EZ/FundraisingGrossIncomeAmt033084
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02119
IRS990EZ/GrossReceiptsAmt036593
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN CABALLERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER CALTAGIRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSANDRA TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SONYA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF COMMUNICATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO PARENTS AND TEACHERS IN ORDER TO ENHANCE THE EDUCATIONAL EXPERIENCE AND NUTURE THE CHILDREN'S LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PENGUIN PATCH: HOLIDAY SHOP PROVIDING STUDENTS SHOPPING EXPERIENCES FOR GIFT WHILE LEARNING BUYING, BUDGETING, AND SPENDING CONCEPTS. THIS EVENT HAS PROVEN TO BE A GREAT FUNDRAISING EVENT FOR THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1POPCORN SALES: THE PTA OFFERS POPCORN SALES TO STAFF, STUDENTS, AND VOLUNTEERS EACH FRIDAY. THIS CONTINUES TO PROVIDE A TEAM ENVIRONMENT CELEBRATING THE POSITIVES OF THE WEEK AND GAINING STRENGTH FOR FUTURE WEEKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLASTIC BOOK FAIRS: WHILE THIS IS NOT A REVENUE PRODUCING FUNDRAISER, IT PROVIDES SCHOLASTIC DOLLARS BACK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02925
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt033084
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033386
IRS990EZ/TotalProgramServiceExpensesAmt012640
IRS990EZ/TotalRevenueAmt036593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0137927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137927
IRS990ScheduleA/TotalSupportAmt0137927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER, CUSTODIAN, NURSE, CAFETERIA, VOLUNTEER AND BEAUTIFICATION APPRECIATION 4498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES, ACCOUNTING 1394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLIDAY GRAMS, MONTH OF MILITARY STUDENT, DENTAL DAY, CURRICULUM NIGHT AND COMMUNITY OUTREACH 5423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL EVENTS, OLYMPICS, 100 DAYS, FESTIVALS, FIELD DAY, TSHIRTS AND STUDENT VIP 7533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WASSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09104512431
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON PRIMARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0204933701
ReturnHeader/Filer/InCareOfNm0% STEPHANIE WASSON
ReturnHeader/Filer/PhoneNum09104512431
ReturnHeader/Filer/USAddress/AddressLine1Txt02027 STONE STREET
ReturnHeader/Filer/USAddress/CityNm0CAMP LEJEUNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028547
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027969C23C9E7254BA36E5BE177B2BAE4F565780E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027969C23C9E7254BA36E5BE177B2BAE4F565780E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.12.36.128
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTm012:00:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01154 WESTERN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028546
ReturnHeader/PreparerPersonGrp/PhoneNum09103531573
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA HOVERMAN
ReturnHeader/ReturnTs02017-10-20T19:16:48Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,546
Liabilities
-
Net assets
$27,822
Revenue
$36,593
Expenses
$33,386
Net income
$3,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$27.5$27.8$36.6$33.4$3.21
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$34.1$32.7$1.41
2015Summary only. Only limited summary data is available for this year.$23.2$0.00$26.1$22.0$4.11
2014Summary only. Only limited summary data is available for this year.$23.5$0.00$23.5$41.2$29.2$12.0