Civic Intelligence

John S Clarke Elementary Center Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 23-2822513

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 07, 2020

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-27%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,508

Up $506 (+0.9%) from 2019

Net Assets

Up

$59,508

Up $506 (+0.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$26,071

Down $9,433 (-27%) from 2019

Expenses

Down

$25,565

Down $22,389 (-47%) from 2019

Net Income

Up

$506

Up $12,956 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2020

Assets$59,508
Liabilities-
Net Assets$59,508
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

2020

Revenue$26,071
Expenses$25,565
Net Income$506
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$82,619
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
VARIOUS PROJECTS 1200 STUDENTS$10,428-
IN SCHOOL PROGRAMS FOR STUDENTS 1200 STUDENTS$9,667-
SCHOOL TRIPS TO MUSEUMS AND VARIOUS HISTORICAL SITES 1200 STUDENTS$4,267-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAIER TROVATOVice President-$0--
HEATHER RHODEPresident-$0--
CATHE MOYERTreasurer-$0--
MONIQUE BRENNANSecretary-$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
Cathe Moyer
Title
Treasurer
Signed
2020-10-07
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.1002

“Office Expenses $343”

Other Expenses.1

“Teacher room allowance $6428”

Other Expenses.2

“CHRISTMAS PROGRAM $6295”

Other Expenses.3

“FIELD TRIPS $4267”

Other Expenses.4

“IN SCHOOL PROGRAMS $3372”

Other Expenses.5

“Educational development $3214”

Other Expenses.6

“Community contributions $475”

Other Expenses.7

“BANK CHARGES $354”

Other Expenses.8

“MISCELLANEOUS $271”

Other Expenses.9

“Kindergarden registration $164”

Other Expenses.10

“FOOD DRIVE $147”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POTTSVILLE
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossSalesOfInventoryAmt078590
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0530
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059002
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAIER TROVATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER RHODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHE MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONIQUE BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025330
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/DescriptionProgramSrvcAccomTxt2VARIOUS PROJECTS 1200 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04267
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19667
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04678
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1810
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025565
IRS990EZ/TotalProgramServiceExpensesAmt024362
IRS990EZ/TotalRevenueAmt026071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015539
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081458
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0507704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0523243
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082560
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107063
IRS990ScheduleA/Total509Grp/TotalAmt0523243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082619
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER ROOM ALLOWANCE $6428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTMAS PROGRAM $6295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPS $4267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN SCHOOL PROGRAMS $3372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL DEVELOPMENT $3214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY CONTRIBUTIONS $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KINDERGARDEN REGISTRATION $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD DRIVE $147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHE MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
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
ReturnHeader/Filer/USAddress/ZIPCd017901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471934839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patton and Company CPAs
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/ReturnTs02020-10-09T08:03:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,508
Liabilities
-
Net assets
$59,508
Revenue
$26,071
Expenses
$25,565
Net income
$506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.5$34.5$34.0$32.1$2.00
2023Detailed filing. Detailed filing data is available for this year.$32.5$32.5$39.1$44.1$4.96
2022Detailed filing. Detailed filing data is available for this year.$37.4$37.4$53.8$50.6$3.17
2021Detailed filing. Detailed filing data is available for this year.$34.3$34.3$9.23$34.5$25.3
2020Detailed filing. Detailed filing data is available for this year.$59.5$59.5$26.1$25.6$0.51
2019Detailed filing. Detailed filing data is available for this year.$59.0$59.0$35.5$48.0$12.5
2018Detailed filing. Detailed filing data is available for this year.$71.5$71.5$37.9$42.0$4.04
2017Detailed filing. Detailed filing data is available for this year.$75.5$75.5$33.0$22.6$10.4
2016Summary only. Only limited summary data is available for this year.$65.1$0.00$41.8$36.0$5.77
2015Summary only. Only limited summary data is available for this year.$59.3$0.00$41.5$35.0$6.57
2014Summary only. Only limited summary data is available for this year.$52.8$0.00$47.0$33.0$14.0
2013Summary only. Only limited summary data is available for this year.$38.7$0.00$51.8$42.7$9.09
2012Summary only. Only limited summary data is available for this year.$29.6$0.00$41.9$43.6$1.67
2011Summary only. Only limited summary data is available for this year.$31.3$0.00$30.1$31.9$1.80