Civic Intelligence

Jennie E Smith Elementary PTA

EIN 23-7118050 • 501(c)3 • Newark, DE

Profile

Support jennie smith elementary school

142 Brennen DriveNewark, DE 19713-3998
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

86%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,609

Up $12,541 (+247%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$17,609

Up $12,541 (+247%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$29,402

Up $13,986 (+91%) from 2014

Expenses

Up

$16,763

Up $1,164 (+7.5%) from 2014

Net Income

Up

$12,639

Up $12,822 (+7007%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $5,251Net Assets 2013: $5,2512013Assets 2014: $5,068Net Assets 2014: $5,0682014Assets 2016: $17,609Net Assets 2016: $17,6092016

Highlighted filing

2016

Assets$17,609
Liabilities-
Net Assets$17,609
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2013: $19,517Expenses 2013: $23,247Net Income 2013: -$3,7302013Revenue 2014: $15,416Expenses 2014: $15,599Net Income 2014: -$1832014Revenue 2016: $29,402Expenses 2016: $16,763Net Income 2016: $12,6392016

Highlighted filing

2016

Revenue$29,402
Expenses$16,763
Net Income$12,639
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,609
Liabilities
-
Net assets
$17,609
Revenue
$29,402
Expenses
$16,763
Net income
$12,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$17.6$17.6$29.4$16.8$12.6
2014Detailed filing. Detailed filing data is available for this year.$5.07$5.07$15.4$15.6$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$5.25$19.5$23.2$3.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$60,613
Mission and Program Overview

Mission

Support jennie smith elementary school

Program Services

DescriptionGrantsExpenses
SCHOOLWIDE ACTIVITIES-$6,291
FAMILY ACTIVITIES-$5,373
ACADEMIC/BEHAVIOR AWARDS-$3,752
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY GONZALEZPresidentPT$0--
JACQUIE MIOZZISecretaryPT$0--
ANGELA WRIGHTTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events and Activities$60,046$60,046$31,211$28,835
Event 2-$0-$0
Total Events$60,046$60,046$31,211$28,835
Filing and Contact Details

Filer

Filer Name
Jennie E Smith Elementary Pta
EIN
23-7118050
Phone
3024542174
Address
142 BRENNEN DRIVE, NEWARK, DE 19713-3998

Signing Officer

Name
Angela Wright
Title
Treasurer
Signed
2016-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Let God Help Resources
Address
26 AIRDRIE DRIVE, BEAR, DE 19701-2359
Preparer
Sean Desouza
Phone
3027500930
Supplemental Narrative

Additional Explanations

Part I, line 10

“Activity: Grantee Name: ACADEMIC AND BEHAVIOR AWARDS Grantee Address: Amount: 3752 Relationship:”

Part I, line 10

“Activity: Grantee Name: FAMILY ACTIVITIES Grantee Address: Amount: 5373 Relationship:”

Part I, line 10

“Activity: Grantee Name: SCHOOLWIDE ACTIVITIES Grantee Address: Amount: 6291 Relationship:”

Part I, line 16

“Description: INSURANCE Amount: 130”

Part I, line 16

“Description: SCHOOLGROUNDS ENHANCEMENT Amount: 279”

Part I, line 16

“Description: VOLUNTEER ASSISTANCE Amount: 136”

Raw XML Appendix217 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/PhoneNum03024542174
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUIE MIOZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT JENNIE SMITH ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC/BEHAVIOR AWARDS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03752
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15373
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031211
IRS990EZ/SpecialEventsNetIncomeLossAmt028835
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016763
IRS990EZ/TotalProgramServiceExpensesAmt015416
IRS990EZ/TotalRevenueAmt029402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03961
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048331
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0273907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS AND ACTIVITIES
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity: Grantee Name: ACADEMIC AND BEHAVIOR AWARDS Grantee Address: Amount: 3752 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity: Grantee Name: FAMILY ACTIVITIES Grantee Address: Amount: 5373 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity: Grantee Name: SCHOOLWIDE ACTIVITIES Grantee Address: Amount: 6291 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE Amount: 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: SCHOOLGROUNDS ENHANCEMENT Amount: 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: VOLUNTEER ASSISTANCE Amount: 136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JENNIE E SMITH ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0JENN
ReturnHeader/Filer/EIN0237118050
ReturnHeader/Filer/PhoneNum03024542174
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 BRENNEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0197133998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LET GOD HELP RESOURCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 AIRDRIE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197012359
ReturnHeader/PreparerPersonGrp/PhoneNum03027500930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN DESOUZA
ReturnHeader/ReturnTs02016-08-19T14:48:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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