Civic Intelligence

Jefferson Elementary Parent Communication Council Inc.

990EZ • Fiscal year 2018 • EIN 27-1366888

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

628 Washington StreetFranklin, MA 02038

(508) 541-2140

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

76th percentile

20%

Higher net margin than 76% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$29,061

No earlier filing loaded for comparison.

Net Assets

$29,061

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$42,390

No earlier filing loaded for comparison.

Expenses

$33,946

No earlier filing loaded for comparison.

Net Income

$8,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $29,061Liabilities 2018: $0Net Assets 2018: $29,0612018Assets 2019: $28,415Liabilities 2019: $0Net Assets 2019: $28,4152019Assets 2020: $44,819Liabilities 2020: $0Net Assets 2020: $44,8192020Assets 2021: $37,569Liabilities 2021: $0Net Assets 2021: $37,5692021Assets 2022: $52,657Liabilities 2022: $0Net Assets 2022: $52,6572022Assets 2023: $34,273Net Assets 2023: $34,2732023

Highlighted filing

2018

Assets$29,061
Liabilities$0
Net Assets$29,061

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2018: $42,390Expenses 2018: $33,946Net Income 2018: $8,4442018Revenue 2019: $32,692Expenses 2019: $33,338Net Income 2019: -$6462019Revenue 2020: $38,387Expenses 2020: $21,983Net Income 2020: $16,4042020Revenue 2021: $7,156Expenses 2021: $14,406Net Income 2021: -$7,2502021Revenue 2022: $39,053Expenses 2022: $23,965Net Income 2022: $15,0882022Revenue 2023: $33,543Expenses 2023: $51,927Net Income 2023: -$18,3842023

Highlighted filing

2018

Revenue$42,390
Expenses$33,946
Net Income$8,444
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$56,023
Mission and Program Overview

Mission

EDUCATIONAL ENHANCEMENT

Program Services

DescriptionGrantsExpenses
FIELD TRIPS FOR ALL STUDENTS IN K-5 GRADES-$9,162
ARTIST IN RESIDENCE-$6,532
Other program services-$4,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE TETHERLEY-LEWISCo-PresidentPT$0--
GRETCHEN MCAULEYCo-PresidentPT$0--
LAUREN BESTVice PresidentPT$0--
MELISSA KOBRENSKIVice PresidentPT$0--
SHANNON ROACHTreasurerPT$0--
SHANNON PALEOLOGOSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Carn$16,870$16,870$6,576$10,294
Winter Fund$6,089$6,089$836$5,253
Total Events$22,959$22,959$7,412$15,547
Filing and Contact Details

Filer

Filer Name
Jefferson Elementary School Pcc Inc
EIN
27-1366888
Address
628 WASHINGTON STREET, Franklin, MA 02038

Signing Officer

Name
Shannon Roach
Title
Treasurer
Phone
5085412140
Signed
2019-05-10
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
22 E Central Street, Franklin, MA 02038
Preparer
Dawn Porthouse
Phone
5086138014
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFOOD, BEVERAGE, SUPPLIES 2,503CLASSROOM SUPPLIES 3,628RECOGNITION GIFTS 206OFFICE/COMPUTER SUPPLIES 74FIELD TRIPS 9,162DONATIONS 950MISC 10,661INSURANCE 569BANK FEES 70

Other program services Part III line 31

Family activities - 982classroom/teacher/school support - 1534

Raw XML Appendix194 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/PersonNm0SHANNON ROACH
IRS990EZ/BooksInCareOfDetail/PhoneNum05085412140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0628 WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014288
IRS990EZ/CostOfGoodsSoldAmt013633
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06123
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029061
IRS990EZ/FundraisingGrossIncomeAmt022869
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05233
IRS990EZ/GrossReceiptsAmt056023
IRS990EZ/GrossSalesOfInventoryAmt018866
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE TETHERLEY-LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRETCHEN MCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA KOBRENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON PALEOLOGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENHANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS FOR ALL STUDENTS IN K-5 GRADES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARTIST IN RESIDENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16532
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt022869
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033946
IRS990EZ/TotalProgramServiceExpensesAmt020053
IRS990EZ/TotalRevenueAmt042390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01935
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0229110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062004
IRS990ScheduleA/Total509Grp/TotalAmt0229110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229110
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING CARN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0836
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOD, BEVERAGE, SUPPLIES 2,503CLASSROOM SUPPLIES 3,628RECOGNITION GIFTS 206OFFICE/COMPUTER SUPPLIES 74FIELD TRIPS 9,162DONATIONS 950MISC 10,661INSURANCE 569BANK FEES 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY ACTIVITIES - 982CLASSROOM/TEACHER/SCHOOL SUPPORT - 1534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Roach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05085412140
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON ELEMENTARY SCHOOL PCC INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0271366888
ReturnHeader/Filer/USAddress/AddressLine1Txt0628 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0414655B4B2028A0E6C67E53ED502D37BDC7C51AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0414655B4B2028A0E6C67E53ED502D37BDC7C51AB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00440512019129vtzg0te
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.0.178.90
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm017:53:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825401262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 E Central Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002038
ReturnHeader/PreparerPersonGrp/PhoneNum05086138014
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn Porthouse
ReturnHeader/ReturnTs02019-05-09T17:50:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings