Civic Intelligence

John S Clarke Elementary Center Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 23-2822513

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 29, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

4th percentile

-274%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$34,254

Down $25,254 (-42%) from 2020

Net Assets

Down

$34,254

Down $25,254 (-42%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$9,231

Down $16,840 (-65%) from 2020

Expenses

Up

$34,485

Up $8,920 (+35%) from 2020

Net Income

Down

-$25,254

Down $25,760 (-5091%) from 2020

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

2021

Assets$34,254
Liabilities-
Net Assets$34,254

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

2021

Revenue$9,231
Expenses$34,485
Net Income-$25,254
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 29, 2021
Return Version
2020v4.0
Gross Receipts
$16,198
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$34,224-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAIER TROVATOVice President-$0--
HEATHER RHODEPresident-$0--
BRANDY LEWISTreasurer-$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
2021-11-29
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 $21

Other Expenses.1

YEARBOOKS $11631

Other Expenses.2

Teacher room allowance $6319

Other Expenses.3

Educational development $5057

Other Expenses.4

CHRISTMAS PROGRAM $4473

Other Expenses.5

IN SCHOOL PROGRAMS $4293

Other Expenses.6

Teacher appreciation day $1266

Other Expenses.7

Back to school night $616

Other Expenses.8

Community contributions $250

Other Expenses.9

FAREWELL GIFTS $104

Other Expenses.10

4TH GRADE TREATS $92

Other Expenses.11

MISCELLANEOUS $69

Other Expenses.12

COVID SUPPLIES $54

Raw XML Appendix193 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARBOOKS $11631
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL DEVELOPMENT $5057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHRISTMAS PROGRAM $4473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN SCHOOL PROGRAMS $4293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER APPRECIATION DAY $1266
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