Civic Intelligence

Jeffery Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 25-1659232

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 06, 2017

Organization Profile
201 Wetzel RoadGlenshaw, PA 15116

(412) 401-8644

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

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

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.

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

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,326

Up $927 (+6.4%) from 2016

Net Assets

Up

$15,326

Up $927 (+6.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$59,203

Up $35,463 (+149%) from 2016

Expenses

Up

$58,276

Up $37,722 (+184%) from 2016

Net Income

Down

$927

Down $2,259 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $14,399Liabilities 2016: $0Net Assets 2016: $14,3992016Assets 2017: $15,326Liabilities 2017: $0Net Assets 2017: $15,3262017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$15,326
Liabilities$0
Net Assets$15,326
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $23,740Expenses 2016: $20,554Net Income 2016: $3,1862016Revenue 2017: $59,203Expenses 2017: $58,276Net Income 2017: $9272017Revenue 2019: $5,983Expenses 2019: $6,919Net Income 2019: -$9362019

Highlighted filing

2017

Revenue$59,203
Expenses$58,276
Net Income$927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$85,364
Mission and Program Overview

Mission

Enhance the lives of children

Program Services

DescriptionGrantsExpenses
PROVIDE VARIOUS PROGRAMS SUPPLIES AND FIELD TRIPS FOR ALL STUDENTS OF THE SCHOOL-$58,276
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BERGERPresidentPT$0--
RACHEL GALLOWAY1st Vice PresidentPT$0--
HEATHER COCHRANE2nd Vice PresidentPT$0--
STACIE PEREZTreasurerPT$0--
TABITHA PRESTOSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$4,111$4,111$4,431$-320
Santa Shop$1,582$1,582$3,348$-1,766
Total Events$23,052$23,052$26,161$-3,109
Filing and Contact Details

Filer

Filer Name
Jeffery Parent Teacher Organization
EIN
25-1659232
Address
201 WETZEL ROAD, GLENSHAW, PA 15116

Signing Officer

Name
Lisa Berger
Title
President
Phone
4124871542
Signed
2017-12-06
Discuss with paid preparer
Yes

Preparer

Firm
David M Florijan CPA Inc
Address
1405 Mt Royal Blvd, Glenshaw, PA 15116
Preparer
David M Florijan CPA
Phone
4124868214
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 40field days & trips 8,250homecoming 2,174insurance 307school supplies 466teacher expenses 1,148homeroom parties 1,650yearbook 3,797taxes 520dance program 39,381”

Raw XML Appendix176 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/PersonNm0STACIE PEREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04124018644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 WETZEL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENSHAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt023052
IRS990EZ/GrossReceiptsAmt085364
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0585
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014399
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER COCHRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACIE PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TABITHA PRESTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE LIVES OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramServiceRevenueAmt061727
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VARIOUS PROGRAMS SUPPLIES AND FIELD TRIPS FOR ALL STUDENTS OF THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026161
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3109
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058276
IRS990EZ/TotalProgramServiceExpensesAmt058276
IRS990EZ/TotalRevenueAmt059203
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0447223
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0449802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088519
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090759
IRS990ScheduleA/Total509Grp/TotalAmt0449802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088519
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449802
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SANTA SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01582
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017359
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 40FIELD DAYS & TRIPS 8,250HOMECOMING 2,174INSURANCE 307SCHOOL SUPPLIES 466TEACHER EXPENSES 1,148HOMEROOM PARTIES 1,650YEARBOOK 3,797TAXES 520DANCE PROGRAM 39,381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04124871542
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0251659232
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 WETZEL ROAD
ReturnHeader/Filer/USAddress/CityNm0GLENSHAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4C3B821F4B0E3FCCD12C9589B7D2A1E9BE517DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4C3B821F4B0E3FCCD12C9589B7D2A1E9BE517DB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025125820173495lxgt25
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-12-15
ReturnHeader/FilingSecurityInformation/IPTm015:24:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870760206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Florijan CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01405 Mt Royal Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glenshaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015116
ReturnHeader/PreparerPersonGrp/PhoneNum04124868214
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Florijan CPA
ReturnHeader/ReturnTs02017-12-06T15:42:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
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
$15,326
Liabilities
$0
Net assets
$15,326
Revenue
$59,203
Expenses
$58,276
Net income
$927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.98$6.92$0.94
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$59.2$58.3$0.93
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$23.7$20.6$3.19