Civic Intelligence

Jac-Cen-Del Elementary School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 27-4697248

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 08, 2016

Organization ProfileN/A
4544 N US 421Osgood, IN 47037

(812) 621-0903

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,821

No earlier filing loaded for comparison.

Net Assets

$5,821

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$24,181

No earlier filing loaded for comparison.

Expenses

$46,893

No earlier filing loaded for comparison.

Net Income

-$22,712

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.

$60K$40K$20K$0Assets 2016: $5,821Net Assets 2016: $5,8212016Assets 2017: $14,799Net Assets 2017: $14,7992017Assets 2018: $16,259Net Assets 2018: $16,2592018Assets 2019: $28,830Net Assets 2019: $28,8302019Assets 2020: $28,202Net Assets 2020: $28,2022020Assets 2021: $40,126Net Assets 2021: $40,1262021Assets 2022: $50,665Net Assets 2022: $50,6652022Assets 2023: $29,417Net Assets 2023: $29,4172023Assets 2024: $45,698Liabilities 2024: $0Net Assets 2024: $45,6982024

Highlighted filing

2016

Assets$5,821
Liabilities-
Net Assets$5,821
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2016: $24,181Expenses 2016: $46,893Net Income 2016: -$22,7122016Revenue 2017: $23,354Expenses 2017: $14,376Net Income 2017: $8,9782017Revenue 2018: $21,696Expenses 2018: $20,236Net Income 2018: $1,4602018Revenue 2019: $15,610Expenses 2019: $3,039Net Income 2019: $12,5712019Revenue 2020: $12,467Expenses 2020: $13,095Net Income 2020: -$6282020Revenue 2021: $33,506Expenses 2021: $21,582Net Income 2021: $11,9242021Revenue 2022: $13,462Expenses 2022: $2,923Net Income 2022: $10,5392022Revenue 2023: $5,013Expenses 2023: $26,261Net Income 2023: -$21,2482023Revenue 2024: $14,304Expenses 2024: $15,469Net Income 2024: -$1,1652024

Highlighted filing

2016

Revenue$24,181
Expenses$46,893
Net Income-$22,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$96,179
Mission and Program Overview

Mission

Promote the educational and general welfare of the school community

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPLIES TO SCHOOL--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDY COMERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laundry Soap$46,355$46,355$32,235$14,120
Harlem Wizards$7,084$7,084$4,385$2,699
Total Events$96,179$96,179$71,998$24,181
Filing and Contact Details

Filer

Filer Name
Jac Cen Del Elementary School Pto
EIN
27-4697248
Address
4544 N US 421, OSGOOD, IN 47037

Signing Officer

Name
Mandy Comer
Title
Treasurer
Signed
2016-07-08
Discuss with paid preparer
No

Preparer

Firm
Tax Services & More
Address
PO Box 75, Osgood, IN 47037
Preparer
Robyn J Mulroy
Phone
8126094098
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 491”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAX RETURN 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“AR STORE 304”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC 138”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIELD TRIPS 3,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“SHIRTS 2,450”

Form 990-EZ, Part I, Line 16, Other Expenses

“WELCOME PACKS 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donation for playground 40,000”

Raw XML Appendix124 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/PersonNm0MANDY COMER
IRS990EZ/BooksInCareOfDetail/PhoneNum08126210903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04273 W COUNTY RD 350 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSGOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22712
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05821
IRS990EZ/FundraisingGrossIncomeAmt096179
IRS990EZ/GrossReceiptsAmt096179
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANDY COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE EDUCATIONAL AND GENERAL WELFARE OF THE SCHOOL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPLIES TO SCHOOL
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt071998
IRS990EZ/SpecialEventsNetIncomeLossAmt024181
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046893
IRS990EZ/TotalRevenueAmt024181
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071998
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAUNDRY SOAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARLEM WIZARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024181
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0870
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0780
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt033728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AR STORE 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHIRTS 2,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WELCOME PACKS 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATION FOR PLAYGROUND 40,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY COMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAC CEN DEL ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0JACC
ReturnHeader/Filer/EIN0274697248
ReturnHeader/Filer/USAddress/AddressLine1Txt04544 N US 421
ReturnHeader/Filer/USAddress/CityNm0OSGOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Services & More
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 75
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Osgood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047037
ReturnHeader/PreparerPersonGrp/PhoneNum08126094098
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robyn J Mulroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-08T11:34:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,821
Liabilities
-
Net assets
$5,821
Revenue
$24,181
Expenses
$46,893
Net income
-$22,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$14.3$15.5$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$29.4$5.01$26.3$21.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$50.7$13.5$2.92$10.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$40.1$33.5$21.6$11.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$28.2$12.5$13.1$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$28.8$15.6$3.04$12.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$16.3$21.7$20.2$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$14.8$23.4$14.4$8.98
2016Detailed filing. Detailed filing data is available for this year.$5.82$5.82$24.2$46.9$22.7