Civic Intelligence

Julington Creek Elementary PTO

990EZ • Fiscal year 2018 • EIN 27-0479551

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

(904) 287-2311

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,733

Up $21,473 (+50%) from 2017

Net Assets

Up

$64,733

Up $21,473 (+50%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$154,265

Up $29,158 (+23%) from 2017

Expenses

Up

$133,737

Up $11,716 (+9.6%) from 2017

Net Income

Up

$20,528

Up $17,442 (+565%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$64,733
Liabilities-
Net Assets$64,733
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$154,265
Expenses$133,737
Net Income$20,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$154,265
Mission and Program Overview

Mission

Fundraising for julington creek elementary school.

Fundraising for julington creek elementary school

Program Services

DescriptionGrantsExpenses
TO ADVANCE THE CAUSE OF EDUCATION AND ESTABILISH A MUTUALLY BENEFICIAL RELATIONSHIP BETWEEN THE JULINGTON CREEK ELEMENTARY SCHOOL AND THE COMMUNITY.-$132,301
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TEEHA CARROLLPresidentPT$0--
NATALIE DENSMORETreasurerPT$0--
KERRY CONOVERVice PresidentPT$0--
DONYALE HOLICKSecretaryPT$0--
JENNIFER SALGADOVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Julington Creek Elementary Pto
EIN
27-0479551
Phone
9042872311
Address
2316 RACE TRACK ROAD, SAINT JOHNS, FL 32259

Signing Officer

Name
Megan Mccain
Title
Treasurer
Phone
9042872311
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Durst Jordan CPA Pa
Address
4459-B HWY 90, PACE, FL 32571
Preparer
Joshua C Durst CPA
Phone
8509955000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 630.”

Form 990EZ, Part I, Line 16

“WEBSITE 106.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP EXPENSES 600.”

Form 990EZ, Part I, Line 16

“Program and school expenditures 132301.”

Form 990EZ, Part I, Line 20

“Prior year adjustment 945.”

Raw XML Appendix155 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 DENSMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum09042872311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02316 RACE TRACK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST JOHNS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032259
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145268
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064733
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0154265
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0172
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08825
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064733
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/PersonNm0TEEHA CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE DENSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRY CONOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONYALE HOLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER SALGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0945
IRS990EZ/OtherExpensesTotalAmt0133637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR JULINGTON CREEK ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVANCE THE CAUSE OF EDUCATION AND ESTABILISH A MUTUALLY BENEFICIAL RELATIONSHIP BETWEEN THE JULINGTON CREEK ELEMENTARY SCHOOL AND THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133737
IRS990EZ/TotalProgramServiceExpensesAmt0132301
IRS990EZ/TotalRevenueAmt0154265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0657728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0829
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0657728
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657728
IRS990ScheduleA/TotalSupportAmt0658557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP EXPENSES 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM AND SCHOOL EXPENDITURES 132301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT 945.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN MCCAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042872311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JULINGTON CREEK ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0JULI
ReturnHeader/Filer/EIN0270479551
ReturnHeader/Filer/PhoneNum09042872311
ReturnHeader/Filer/USAddress/AddressLine1Txt02316 RACE TRACK ROAD
ReturnHeader/Filer/USAddress/CityNm0SAINT JOHNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032259
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099957E942F9C5D65BB5CC307BF901C7E047F3512
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099957E942F9C5D65BB5CC307BF901C7E047F3512
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.93.70
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:26:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURST JORDAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04459-B HWY 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032571
ReturnHeader/PreparerPersonGrp/PhoneNum08509955000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA C DURST CPA
ReturnHeader/ReturnTs02018-11-13T06:26:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,733
Liabilities
-
Net assets
$64,733
Revenue
$154,265
Expenses
$133,737
Net income
$20,528
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