Civic Intelligence

Jac-Cen-Del Elementary School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 27-4697248

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 20, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% 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

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,799

Up $8,978 (+154%) from 2016

Net Assets

Up

$14,799

Up $8,978 (+154%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$23,354

Down $827 (-3.4%) from 2016

Expenses

Down

$14,376

Down $32,517 (-69%) from 2016

Net Income

Up

$8,978

Up $31,690 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$14,799
Liabilities-
Net Assets$14,799
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$23,354
Expenses$14,376
Net Income$8,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$72,599
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
MANDY COMERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laundry Soap Sales$58,317$58,317$40,390$17,927
Trash Bag Sales$6,891$6,891$4,068$2,823
Total Events$72,599$71,599$49,245$22,354
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
2017-07-20
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

“Supplies 8,831”

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

“Tax return/bookkeeping 262”

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

“FAMILY EVENTS 840”

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

“TEACHER APPRECIATION 93”

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

“Donation for playground 4,350”

Raw XML Appendix127 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/BOYAmt05821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08978
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014799
IRS990EZ/FundraisingGrossIncomeAmt071599
IRS990EZ/GrossReceiptsAmt072599
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANDY COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014376
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/SpecialEventsDirectExpensesAmt049245
IRS990EZ/SpecialEventsNetIncomeLossAmt022354
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014376
IRS990EZ/TotalRevenueAmt023354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Laundry Soap Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Trash Bag Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071599
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022354
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01539
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01539
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 8,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN/BOOKKEEPING 262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY EVENTS 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER APPRECIATION 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION FOR PLAYGROUND 4,350
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY COMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
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/AtSubmissionCreationDeviceId0151F7321CD01FD7ECB5C37CF1649068B911E87DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0151F7321CD01FD7ECB5C37CF1649068B911E87DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.50.160.32
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:51:27
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/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robyn Mulroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-20T01:40:57-00:00
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
$14,799
Liabilities
-
Net assets
$14,799
Revenue
$23,354
Expenses
$14,376
Net income
$8,978
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
2017Detailed filing. Detailed filing data is available for this year.$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