Civic Intelligence

John S Clarke Elementary Center Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 23-2822513

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 07, 2019

601 North 16th StreetPottsville, PA 17901

(570) 621-2945

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

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$71,452

Down $4,038 (-5.3%) from 2017

Net Assets

Down

$71,452

Down $4,038 (-5.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$37,946

Up $4,982 (+15%) from 2017

Expenses

Up

$41,984

Up $19,418 (+86%) from 2017

Net Income

Down

-$4,038

Down $14,436 (-139%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $31,301Liabilities 2011: $02011Assets 2012: $29,628Liabilities 2012: $02012Assets 2013: $38,722Liabilities 2013: $02013Assets 2014: $52,759Liabilities 2014: $02014Assets 2015: $59,326Liabilities 2015: $02015Assets 2016: $65,092Liabilities 2016: $02016Assets 2017: $75,490Net Assets 2017: $75,4902017Assets 2018: $71,452Net Assets 2018: $71,4522018Assets 2019: $59,002Net Assets 2019: $59,0022019Assets 2020: $59,508Net Assets 2020: $59,5082020Assets 2021: $34,254Net Assets 2021: $34,2542021Assets 2022: $37,426Net Assets 2022: $37,4262022Assets 2023: $32,471Net Assets 2023: $32,4712023Assets 2024: $34,467Net Assets 2024: $34,4672024

Highlighted filing

2018

Assets$71,452
Liabilities-
Net Assets$71,452

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $30,073Expenses 2011: $31,871Net Income 2011: -$1,7982011Revenue 2012: $41,899Expenses 2012: $43,572Net Income 2012: -$1,6732012Revenue 2013: $51,796Expenses 2013: $42,702Net Income 2013: $9,0942013Revenue 2014: $46,992Expenses 2014: $32,955Net Income 2014: $14,0372014Revenue 2015: $41,543Expenses 2015: $34,976Net Income 2015: $6,5672015Revenue 2016: $41,779Expenses 2016: $36,013Net Income 2016: $5,7662016Revenue 2017: $32,964Expenses 2017: $22,566Net Income 2017: $10,3982017Revenue 2018: $37,946Expenses 2018: $41,984Net Income 2018: -$4,0382018Revenue 2019: $35,504Expenses 2019: $47,954Net Income 2019: -$12,4502019Revenue 2020: $26,071Expenses 2020: $25,565Net Income 2020: $5062020Revenue 2021: $9,231Expenses 2021: $34,485Net Income 2021: -$25,2542021Revenue 2022: $53,820Expenses 2022: $50,648Net Income 2022: $3,1722022Revenue 2023: $39,096Expenses 2023: $44,051Net Income 2023: -$4,9552023Revenue 2024: $34,046Expenses 2024: $32,050Net Income 2024: $1,9962024

Highlighted filing

2018

Revenue$37,946
Expenses$41,984
Net Income-$4,038
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 7, 2019
Return Version
2017v2.2
Gross Receipts
$103,635
Mission and Program Overview

Mission

In school programs and field trips for 1200 kindergarten thru 4th grade school students

Program Services

DescriptionGrantsExpenses
IN SCHOOL PROGRAMS FOR STUDENTS 1200 STUDENTS$12,541-
FUN DAY 1200 STUDENTS$9,857-
VARIOUS PROJECTS 1200 STUDENTS$9,435-
SCHOOL TRIPS TO MUSEUMS AND VARIOUS HISTORICAL SITES 1200 STUDENTS$6,926-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAIER TROVATOVice President-$0--
HEATHER RHODEPresident-$0--
CATHE MOYERTreasurer-$0--
MAUREEN EVANSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
John S Clarke Elementary Center Pto
EIN
23-2822513
Phone
5706212945
Address
601 NORTH 16TH STREET, POTTSVILLE, PA 17901

Signing Officer

Name
Denise Klinger
Title
Treasurer
Signed
2019-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Patton and Company CPAs
Address
2040 West End Ave, Pottsville, PA 17901
Preparer
Robert B Patton CPA
Phone
5705818095
Supplemental Narrative

Additional Explanations

Other Expenses.1

In school programs $12541

Other Expenses.2

FUN DAY $9857

Other Expenses.3

FIELD TRIPS $6926

Other Expenses.4

Teacher room allowance $6150

Other Expenses.5

MISCELLANEOUS $2939

Other Expenses.6

Teacher appreciation $1516

Other Expenses.7

Educational development $1043

Other Expenses.8

Community contributions $475

Other Expenses.9

SECRETARY'S DAY $251

Other Expenses.10

BANK CHARGES $56

Raw XML Appendix187 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IN SCHOOL PROGRAMS AND FIELD TRIPS FOR 1200 KINDERGARTEN THRU 4TH GRADE SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL TRIPS TO MUSEUMS AND VARIOUS HISTORICAL SITES 1200 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN SCHOOL PROGRAMS FOR STUDENTS 1200 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUN DAY 1200 STUDENTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06926
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112541
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29857
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt39435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt012108
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8033
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt041984
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IRS990EZ/TotalRevenueAmt037946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06203
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN SCHOOL PROGRAMS $12541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUN DAY $9857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS $6926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER ROOM ALLOWANCE $6150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $2939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER APPRECIATION $1516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATIONAL DEVELOPMENT $1043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY CONTRIBUTIONS $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECRETARY'S DAY $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE KLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN S CLARKE ELEMENTARY CENTER PTO
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0232822513
ReturnHeader/Filer/PhoneNum05706212945
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 NORTH 16TH STREET
ReturnHeader/Filer/USAddress/CityNm0POTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471934839
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 West End Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pottsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017901
ReturnHeader/PreparerPersonGrp/PhoneNum05705818095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B PATTON CPA
ReturnHeader/ReturnTs02019-02-08T19:12:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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