Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 26-3408862
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
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
Support the education of children at Junction Elementary
| Description | Grants | Expenses |
|---|---|---|
| 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 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mindy Allen | President | PT | $0 | - | - |
| Valerie England | VP Of Events | PT | $0 | - | - |
| Yolanda Deadman | VP Of Comm | PT | $0 | - | - |
| Steffani Krause | VP Of Fundrais | PT | $0 | - | - |
| Kris Clements | Secretary | - | $0 | - | - |
| Karina Barney | Rm Prt Coord | - | $0 | - | - |
| Lauren Ruggiero | Treasurer | - | $0 | - | - |
| Kristin Loaiza | Art Docent | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Insurance $50”
“Classroom tech $31927”
“Materials $5000”
“Teacher Reimbursement $4252”
“Assemblies $3313”
“Art Docent/Watercolor $1957”
“Office Expense $1308”
“Books and Beyond $1000”
“Band $1000”
“JOLT $776”
“Staff Water cooler $714”
“Membership Dues $356”
“PE Equipment $311”
“Meeting/Daycare $210”
“Basketball $200”
“Taxes $45”
“Bank Fees $31”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lauren Ruggiero |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9167711860 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2150 Ellison Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Roseville |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4773 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8801 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1250 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3523 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4773 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 88578 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97379 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3523 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4773 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3523 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4773 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mindy Allen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Valerie England |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Yolanda Deadman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Steffani Krause |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kris Clements |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Karina Barney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Lauren Ruggiero |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Kristin Loaiza |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP of Events |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP of Comm |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP of Fundrais |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Rm Prt Coord |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Art Docent |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52450 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support the education of children at Junction Elementary |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 49736 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 43379 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 45199 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52750 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49736 |
| IRS990EZ/TotalRevenueAmt | 0 | 54000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.junctionptc.com |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 263408862 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 170(b)(1)(A)(ii |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | Junction Elementary |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 26294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 26294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Cookie Dough |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Entertainment Books |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Classroom tech $31927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Materials $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Teacher Reimbursement $4252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Assemblies $3313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Art Docent/Watercolor $1957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office Expense $1308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Books and Beyond $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Band $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | JOLT $776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Staff Water cooler $714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Membership Dues $356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PE Equipment $311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Meeting/Daycare $210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Basketball $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Taxes $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bank Fees $31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.16 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mindy Allen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Junction Elementary School PTC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUNC |
| ReturnHeader/Filer/EIN | 0 | 263408862 |
| ReturnHeader/Filer/PhoneNum | 0 | 9167711860 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2150 Ellison Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Roseville |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95747 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JENSEN SMITH CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 160 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LINCOLN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 95648 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9164341662 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jennifer M Jensen CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-02T08:39:33-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.