Civic Intelligence

Julington Creek Elementary PTO

990EZ • Fiscal year 2017 • EIN 27-0479551

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
2316 Race Track RdSaint Johns, FL 32259

(904) 287-2311

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

48th percentile

2.5%

Higher net margin than 48% 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

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,260

Up $3,086 (+7.7%) from 2016

Net Assets

Up

$43,260

Up $3,086 (+7.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$125,107

Down $1,130 (-0.9%) from 2016

Expenses

Down

$122,021

Down $20,882 (-15%) from 2016

Net Income

Up

$3,086

Up $19,752 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2017

Assets$43,260
Liabilities$0
Net Assets$43,260
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$125,107
Expenses$122,021
Net Income$3,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$125,107
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-$122,021
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE DINSMORETreasurerPT$0--
TEEHA CAROLPresidentPT$0--
DONYALE HOLICKCo-VPPT$0--
SAMANTHA FEENBURGCo-VPPT$0--
DANA GOETHESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Julington Creek Elementary Pto
EIN
27-0479551
Address
2316 RACE TRACK RD, SAINT JOHNS, FL 32259

Signing Officer

Name
Natalie Dinsmore
Title
Treasury
Phone
9043860108
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Graci and Associates Accounting In
Address
3430 Kori Road Suite 2, Jacksonville, FL 32257
Preparer
Jim D Fischer
Phone
9042628383
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 15advertising 1,863adminstrative expense 8,963teacher exp 17,943fundrasier,spec events & programs 90,637pto exp 935office exp 183licenses and permits 70outside grounds equipment 52insurance- general 1,260”

Raw XML Appendix149 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/PersonNm0NATALIE DINSMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum09042872311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02316 RACE TRACK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT JOHNS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032259
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117663
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043260
IRS990EZ/GrossReceiptsAmt0125107
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0144
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043260
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/PersonNm0NATALIE DINSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TEEHA CAROL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONYALE HOLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMANTHA FEENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA GOETHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0121921
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/ProgramServiceExpensesAmt0122021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122021
IRS990EZ/TotalProgramServiceExpensesAmt0122021
IRS990EZ/TotalRevenueAmt0125107
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0638939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0638939
IRS990ScheduleA/TotalSupportAmt0639778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 15ADVERTISING 1,863ADMINSTRATIVE EXPENSE 8,963TEACHER EXP 17,943FUNDRASIER,SPEC EVENTS & PROGRAMS 90,637PTO EXP 935OFFICE EXP 183LICENSES AND PERMITS 70OUTSIDE GROUNDS EQUIPMENT 52INSURANCE- GENERAL 1,260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE DINSMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum09043860108
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JULINGTON CREEK ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0JULI
ReturnHeader/Filer/EIN0270479551
ReturnHeader/Filer/USAddress/AddressLine1Txt02316 RACE TRACK RD
ReturnHeader/Filer/USAddress/CityNm0SAINT JOHNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032259
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BC11C8B163EE05A01D9B8400150C86858A0DB1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BC11C8B163EE05A01D9B8400150C86858A0DB1D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05032992017333vm5xj2x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.26.178
ReturnHeader/FilingSecurityInformation/IPDt02017-11-29
ReturnHeader/FilingSecurityInformation/IPTm010:47:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270406530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Graci and Associates Accounting In
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03430 Kori Road Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032257
ReturnHeader/PreparerPersonGrp/PhoneNum09042628383
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM D FISCHER
ReturnHeader/ReturnTs02017-11-29T10:45:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$43,260
Liabilities
$0
Net assets
$43,260
Revenue
$125,107
Expenses
$122,021
Net income
$3,086
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