Civic Intelligence

Junction Elementary School Ptc

990EZ • Fiscal year 2013 • EIN 26-3408862

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization Profilewww.junctionptc.com
2150 Ellison Drive95747
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,523

Up $412 (+13%) from 2012

Net Assets

Up

$3,523

Up $412 (+13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$51,144

Down $1,475 (-2.8%) from 2012

Expenses

Down

$50,732

Down $6,510 (-11%) from 2012

Net Income

Up

$412

Up $5,035 (+109%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80K$60K$40K$20K$0Assets 2012: $3,111Net Assets 2012: $3,1112012Assets 2013: $3,523Net Assets 2013: $3,5232013Assets 2014: $4,773Net Assets 2014: $4,7732014Assets 2015: $1,950Net Assets 2015: $1,9502015Assets 2016: $5,139Net Assets 2016: $5,1392016Assets 2017: $9,785Net Assets 2017: $9,7852017Assets 2018: $23,596Net Assets 2018: $23,5962018Assets 2019: $12,809Net Assets 2019: $12,8092019Assets 2020: $13,960Net Assets 2020: $13,9602020Assets 2021: $34,254Net Assets 2021: $34,2542021Assets 2022: $56,452Net Assets 2022: $56,4522022Assets 2023: $44,706Net Assets 2023: $44,7062023Assets 2024: $77,642Net Assets 2024: $77,6422024

Highlighted filing

2013

Assets$3,523
Liabilities-
Net Assets$3,523
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $52,619Expenses 2012: $57,242Net Income 2012: -$4,6232012Revenue 2013: $51,144Expenses 2013: $50,732Net Income 2013: $4122013Revenue 2014: $54,000Expenses 2014: $52,750Net Income 2014: $1,2502014Revenue 2015: $54,072Expenses 2015: $56,895Net Income 2015: -$2,8232015Revenue 2016: $50,409Expenses 2016: $47,220Net Income 2016: $3,1892016Revenue 2017: $77,538Expenses 2017: $72,892Net Income 2017: $4,6462017Revenue 2018: $86,895Expenses 2018: $73,084Net Income 2018: $13,8112018Revenue 2019: $90,629Expenses 2019: $101,416Net Income 2019: -$10,7872019Revenue 2020: $48,251Expenses 2020: $47,100Net Income 2020: $1,1512020Revenue 2021: $45,630Expenses 2021: $25,336Net Income 2021: $20,2942021Revenue 2022: $75,496Expenses 2022: $53,298Net Income 2022: $22,1982022Revenue 2023: $89,860Expenses 2023: $101,606Net Income 2023: -$11,7462023Revenue 2024: $96,259Expenses 2024: $63,323Net Income 2024: $32,9362024

Highlighted filing

2013

Revenue$51,144
Expenses$50,732
Net Income$412
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support the education of children at Junction Elementary

Filing and Contact Details

Filer

EIN
26-3408862
Raw XML Appendix220 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/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kristin Loaiza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Adriana Kamura
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Linda Rossier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carrie Vincent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lauren Ruggiero
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kristina Hamada-Wong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kris Clements
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Krisi Baxley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Yolanda Deadman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Valerie England
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Mindy Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Art Docent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Ar Docent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Spirit Wear
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Staff Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Rm Parent Coord
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP of Fundrais
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP of Comm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VP of Events
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal048432
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support the education of children at Junction Elementary
IRS990EZ/PrintingPublicationsPostage02000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Added to the Junctional Elementary School - classroom technology ~ $38,100, Lexia reading program ~ $7,100, PE Equipment and playground enhancements ~ $1,500, Art programs $1,676, Field Trips, Other classroom, office, teacher resources and programs ~ $5,816
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations047865
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss047020
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Roseville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095747
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lauren Ruggiero
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09167711860
IRS990EZ/TotalAssets/BOY03111
IRS990EZ/TotalAssets/EOY03523
IRS990EZ/TotalExpenses050732
IRS990EZ/TotalProgramServiceExpenses047865
IRS990EZ/TotalRevenue051144
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.junctionptc.com
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Junction Elementary
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0170(b)(1)(A)(ii
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents067590
IRS990ScheduleG/EventsInformation/NameOfEvent10Cookie Dough
IRS990ScheduleG/EventsInformation/NameOfEvent20Entertainment Books
IRS990ScheduleG/EventsInformation/NetIncomeSummary033163
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017471
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206156
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010800
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034427
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0JOLT $-121
IRS990ScheduleO/GeneralExplanation/Explanation1Taxes $25
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Fees $31
IRS990ScheduleO/GeneralExplanation/Explanation3Sunshine Fund $51
IRS990ScheduleO/GeneralExplanation/Explanation4Membership Dues $67
IRS990ScheduleO/GeneralExplanation/Explanation5Basketball $200
IRS990ScheduleO/GeneralExplanation/Explanation6Meeting/Daycare $245
IRS990ScheduleO/GeneralExplanation/Explanation7PE Equipment $355
IRS990ScheduleO/GeneralExplanation/Explanation8Staff Water cooler $673
IRS990ScheduleO/GeneralExplanation/Explanation9Band $1000
IRS990ScheduleO/GeneralExplanation/Explanation10Art Docent/Watercolor $1482
IRS990ScheduleO/GeneralExplanation/Explanation11Assemblies $2865
IRS990ScheduleO/GeneralExplanation/Explanation12Habits Training Materials $3500
IRS990ScheduleO/GeneralExplanation/Explanation13Teacher Reimbursement $3517
IRS990ScheduleO/GeneralExplanation/Explanation14Lexia Reading $4500
IRS990ScheduleO/GeneralExplanation/Explanation15Chrome Books $29827
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $50
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $165
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.29
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263408862
ReturnHeader/Filer/Name/BusinessNameLine10Junction Elementary School PTC
ReturnHeader/Filer/NameControl0JUNC
ReturnHeader/Filer/Phone09167711860
ReturnHeader/Filer/USAddress/AddressLine102150 Ellison Drive
ReturnHeader/Filer/USAddress/City0Roseville
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095747
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0Mindy Allen
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JENSEN SMITH CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095648
ReturnHeader/Preparer/Name0Jennifer M Jensen CPA
ReturnHeader/Preparer/Phone09164341662
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T11:57:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,523
Liabilities
-
Net assets
$3,523
Revenue
$51,144
Expenses
$50,732
Net income
$412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.96$0.63$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.90$1.02$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.75$0.53$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.46$0.25$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.48$0.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.91$1.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.87$0.73$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.78$0.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.50$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.54$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.54$0.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.51$0.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.53$0.57$0.05