Civic Intelligence

Julington Creek Elementary PTO

990EZ • Fiscal year 2014 • EIN 27-0479551

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
2316 Race Track Rd32259

(904) 287-2311

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

66th percentile

11%

Higher net margin than 66% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$55,876

No earlier filing loaded for comparison.

Net Assets

$55,876

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

$132,636

No earlier filing loaded for comparison.

Expenses

$117,987

No earlier filing loaded for comparison.

Net Income

$14,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $55,876Liabilities 2014: $0Net Assets 2014: $55,8762014Assets 2015: $56,840Liabilities 2015: $0Net Assets 2015: $56,8402015Assets 2016: $40,174Liabilities 2016: $0Net Assets 2016: $40,1742016Assets 2017: $43,260Liabilities 2017: $0Net Assets 2017: $43,2602017Assets 2018: $64,733Net Assets 2018: $64,7332018Assets 2019: $70,032Net Assets 2019: $70,0322019Assets 2020: $19,417Net Assets 2020: $19,4172020Assets 2021: $48,479Net Assets 2021: $48,4792021Assets 2022: $58,431Liabilities 2022: $1,421Net Assets 2022: $57,0102022Assets 2023: $82,297Net Assets 2023: $82,2972023Assets 2024: $130,732Net Assets 2024: $130,7322024Assets 2025: $123,101Liabilities 2025: $0Net Assets 2025: $123,1012025

Highlighted filing

2014

Assets$55,876
Liabilities$0
Net Assets$55,876
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $132,636Expenses 2014: $117,987Net Income 2014: $14,6492014Revenue 2015: $120,312Expenses 2015: $119,348Net Income 2015: $9642015Revenue 2016: $126,237Expenses 2016: $142,903Net Income 2016: -$16,6662016Revenue 2017: $125,107Expenses 2017: $122,021Net Income 2017: $3,0862017Revenue 2018: $154,265Expenses 2018: $133,737Net Income 2018: $20,5282018Revenue 2019: $125,951Expenses 2019: $120,652Net Income 2019: $5,2992019Revenue 2020: $68,554Expenses 2020: $119,169Net Income 2020: -$50,6152020Revenue 2021: $55,576Expenses 2021: $26,514Net Income 2021: $29,0622021Revenue 2022: $65,691Expenses 2022: $57,160Net Income 2022: $8,5312022Revenue 2023: $101,315Expenses 2023: $76,148Net Income 2023: $25,1672023Revenue 2024: $130,527Expenses 2024: $82,094Net Income 2024: $48,4332024Revenue 2025: $158,955Expenses 2025: $166,545Net Income 2025: -$7,5902025

Highlighted filing

2014

Revenue$132,636
Expenses$117,987
Net Income$14,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$132,636
Mission and Program Overview

Mission

Fundraising for julington creek elementary school.

Fundraising for julington creek elem sch

Program Services

DescriptionGrantsExpenses
TO ADVANCE THE CAUSE OF EDUCATION & TO ESTABLISH A MUTUALLY BENEFICIAL RELATIONSHIP BETWEEN THE JULINGTON CREEK ELEM SCHOOL AND THE PARENTS-$117,987
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA PISCATELLACo PresidentPT$0--
AMANDA RAFAYCo Vice PresPT$0--
KATHRYN BENDERCo PresidentPT$0--
KARLA COTTAV PresidentPT$0--
LAURIE TEICHMANTresurerPT$0--
Filing and Contact Details

Filer

EIN
27-0479551

Signing Officer

Name
Laurie Teichman
Title
Treasury
Phone
9042872311
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jim D Fischer
Phone
9042628383
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 32insurance 1,192professional services 100teacher exp 11,914fundrasier,spec events & programs 101,678pto exp 1,233office exp 852licenses and permits 911repairs & maint 75”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE TEICHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09042872311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102316 RACE TRACK RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAINT JOHNS
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032259
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121866
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014649
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055876
IRS990EZ/GrossReceiptsAmt0132636
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0160
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010610
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA PISCATELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA RAFAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARLA COTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE TEICHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRESURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0117987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR JULINGTON CREEK ELEM SCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVANCE THE CAUSE OF EDUCATION & TO ESTABLISH A MUTUALLY BENEFICIAL RELATIONSHIP BETWEEN THE JULINGTON CREEK ELEM SCHOOL AND THE PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117987
IRS990EZ/TotalProgramServiceExpensesAmt0117987
IRS990EZ/TotalRevenueAmt0132636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0684133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684133
IRS990ScheduleA/TotalSupportAmt0684797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 32INSURANCE 1,192PROFESSIONAL SERVICES 100TEACHER EXP 11,914FUNDRASIER,SPEC EVENTS & PROGRAMS 101,678PTO EXP 1,233OFFICE EXP 852LICENSES AND PERMITS 911REPAIRS & MAINT 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE TEICHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum09042872311
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10JULINGTON CREEK ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0JULI
ReturnHeader/Filer/EIN0270479551
ReturnHeader/Filer/USAddress/AddressLine102316 RACE TRACK RD
ReturnHeader/Filer/USAddress/City0SAINT JOHNS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032259
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593416146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fischer & Associates Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103430 Kori Road Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032257
ReturnHeader/PreparerPersonGrp/PhoneNum09042628383
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM D FISCHER
ReturnHeader/ReturnTs02014-11-14T13:50:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,876
Liabilities
$0
Net assets
$55,876
Revenue
$132,636
Expenses
$117,987
Net income
$14,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.59$1.67$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.31$0.82$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.01$0.76$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.66$0.57$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.56$0.27$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.69$1.19$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.26$1.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.54$1.34$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.25$1.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.26$1.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.20$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.33$1.18$0.15