Civic Intelligence

Junction Elementary School Ptc

990EZ • Fiscal year 2014 • EIN 26-3408862

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

2150 Ellison Drive95747

(916) 771-1860

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,773

Up $1,250 (+35%) from 2013

Net Assets

Up

$4,773

Up $1,250 (+35%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$54,000

Up $2,856 (+5.6%) from 2013

Expenses

Up

$52,750

Up $2,018 (+4.0%) from 2013

Net Income

Up

$1,250

Up $838 (+203%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$4,773
Liabilities-
Net Assets$4,773

Operations Trend

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

2014

Revenue$54,000
Expenses$52,750
Net Income$1,250
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$97,379
Mission and Program Overview

Mission

Support the education of children at Junction Elementary

Program Services

DescriptionGrantsExpenses
Added 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$49,736-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy AllenPresidentPT$0--
Valerie EnglandVP Of EventsPT$0--
Yolanda DeadmanVP Of CommPT$0--
Steffani KrauseVP Of FundraisPT$0--
Kris ClementsSecretary-$0--
Karina BarneyRm Prt Coord-$0--
Lauren RuggieroTreasurer-$0--
Kristin LoaizaArt DocentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,572$23,572$14,534$9,038
Event 2$15,330$15,330$7,665$7,665
Total Events$65,196$65,196$31,517$33,679
Filing and Contact Details

Filer

EIN
26-3408862
Phone
9167711860

Signing Officer

Name
Mindy Allen
Title
President
Signed
2015-02-02
Discuss with paid preparer
Yes

Preparer

Preparer
Jennifer M Jensen CPA
Phone
9164341662
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $50

Other Expenses.1

Classroom tech $31927

Other Expenses.2

Materials $5000

Other Expenses.3

Teacher Reimbursement $4252

Other Expenses.4

Assemblies $3313

Other Expenses.5

Art Docent/Watercolor $1957

Other Expenses.6

Office Expense $1308

Other Expenses.7

Books and Beyond $1000

Other Expenses.8

Band $1000

Other Expenses.9

JOLT $776

Other Expenses.10

Staff Water cooler $714

Other Expenses.11

Membership Dues $356

Other Expenses.12

PE Equipment $311

Other Expenses.13

Meeting/Daycare $210

Other Expenses.14

Basketball $200

Other Expenses.15

Taxes $45

Other Expenses.16

Bank Fees $31

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mindy Allen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Yolanda Deadman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steffani Krause
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP of Events
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Rm Prt Coord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Art Docent
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052450
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Support the education of children at Junction Elementary
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049736
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/CertificationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0263408862
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0170(b)(1)(A)(ii
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Junction Elementary
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Cookie Dough
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Entertainment Books
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09318
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Classroom tech $31927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Materials $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Reimbursement $4252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assemblies $3313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Art Docent/Watercolor $1957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books and Beyond $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Band $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JOLT $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff Water cooler $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership Dues $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PE Equipment $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meeting/Daycare $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Basketball $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Fees $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mindy Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Junction Elementary School PTC
ReturnHeader/Filer/BusinessNameControlTxt0JUNC
ReturnHeader/Filer/EIN0263408862
ReturnHeader/Filer/PhoneNum09167711860
ReturnHeader/Filer/USAddress/AddressLine102150 Ellison Drive
ReturnHeader/Filer/USAddress/City0Roseville
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JENSEN SMITH CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095648
ReturnHeader/PreparerPersonGrp/PhoneNum09164341662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer M Jensen CPA
ReturnHeader/ReturnTs02015-02-02T08:39:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings