Civic Intelligence

Jac-Cen-Del Elementary School Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 27-4697248

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 27, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

57th percentile

6.7%

Higher net margin than 57% 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

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,259

Up $1,460 (+9.9%) from 2017

Net Assets

Up

$16,259

Up $1,460 (+9.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$21,696

Down $1,658 (-7.1%) from 2017

Expenses

Up

$20,236

Up $5,860 (+41%) from 2017

Net Income

Down

$1,460

Down $7,518 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2018

Assets$16,259
Liabilities-
Net Assets$16,259
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

2018

Revenue$21,696
Expenses$20,236
Net Income$1,460
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$80,622
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ComerTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laundry Soap Sales$67,325$67,325$48,160$19,165
Trash Bag Sales$6,465$6,465-$6,465
Total Events$80,622$80,622$58,926$21,696
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
2018-07-27
Discuss with paid preparer
No

Preparer

Firm
Tax Services & More
Address
305 N Buckeye St, Osgood, IN 47037
Preparer
Robyn Mulroy
Phone
8126094098
Supplemental Narrative

Additional Explanations

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

“Tax return/bookkeeping 240”

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

“FAMILY EVENTS 905”

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

“Supplies for students 18,761”

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

“Supplies for teachers 293”

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

“OFFICE SUPPLIES 37”

Raw XML Appendix122 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/BOYAmt014799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016259
IRS990EZ/FundraisingGrossIncomeAmt080622
IRS990EZ/GrossReceiptsAmt080622
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Comer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020236
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/SpecialEventsDirectExpensesAmt058926
IRS990EZ/SpecialEventsNetIncomeLossAmt021696
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020236
IRS990EZ/TotalRevenueAmt021696
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058926
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAUNDRY SOAP SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRASH BAG SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021696
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02012
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN/BOOKKEEPING 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY EVENTS 905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES FOR STUDENTS 18,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES FOR TEACHERS 293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 37
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY COMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09339C570A5A866DD5BFAD2703D4F247A69A7F46F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09339C570A5A866DD5BFAD2703D4F247A69A7F46F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.45.171.48
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:01:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Services & More
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 N Buckeye St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Osgood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047037
ReturnHeader/PreparerPersonGrp/PhoneNum08126094098
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robyn Mulroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-27T12:30:48-00:00
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
$16,259
Liabilities
-
Net assets
$16,259
Revenue
$21,696
Expenses
$20,236
Net income
$1,460
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$5.82$24.2$46.9$22.7