Civic Intelligence

James Robey School Parent Teacher Organization

EIN 35-1694475 • 501(c)3 • Indianapolis, IN

Pub. 78 Eligible990-N Coverage

Profile

Enhance educational opportunities

8700 Robey DriveIndianapolis, IN 46234

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-198%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,688

Down $8,332 (-36%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$14,688

Down $8,332 (-36%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$4,218

Down $13,354 (-76%) from 2020

Expenses

Down

$12,550

Down $1,237 (-9.0%) from 2020

Net Income

Down

-$8,332

Down $12,117 (-320%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $25,312Liabilities 2010: $0Net Assets 2010: $25,3122010Assets 2011: $19,661Liabilities 2011: $0Net Assets 2011: $19,6612011Assets 2012: $17,969Liabilities 2012: $0Net Assets 2012: $17,9692012Assets 2013: $18,096Liabilities 2013: $0Net Assets 2013: $18,0962013Assets 2014: $18,379Liabilities 2014: $0Net Assets 2014: $18,3792014Assets 2017: $15,072Liabilities 2017: $0Net Assets 2017: $15,0722017Assets 2018: $14,208Liabilities 2018: $0Net Assets 2018: $14,2082018Assets 2019: $20,422Liabilities 2019: $0Net Assets 2019: $20,4222019Assets 2020: $23,020Liabilities 2020: $0Net Assets 2020: $23,0202020Assets 2021: $14,688Liabilities 2021: $0Net Assets 2021: $14,6882021

Highlighted filing

2021

Assets$14,688
Liabilities$0
Net Assets$14,688
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $21,717Expenses 2010: $17,817Net Income 2010: $3,9002010Revenue 2011: $19,276Expenses 2011: $24,927Net Income 2011: -$5,6512011Revenue 2012: $21,060Expenses 2012: $22,752Net Income 2012: -$1,6922012Revenue 2013: $15,745Expenses 2013: $15,618Net Income 2013: $1272013Revenue 2014: $17,004Expenses 2014: $16,721Net Income 2014: $2832014Revenue 2017: $18,526Expenses 2017: $19,199Net Income 2017: -$6732017Revenue 2018: $17,397Expenses 2018: $18,844Net Income 2018: -$1,4472018Revenue 2019: $23,830Expenses 2019: $17,616Net Income 2019: $6,2142019Revenue 2020: $17,572Expenses 2020: $13,787Net Income 2020: $3,7852020Revenue 2021: $4,218Expenses 2021: $12,550Net Income 2021: -$8,3322021

Highlighted filing

2021

Revenue$4,218
Expenses$12,550
Net Income-$8,332
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,688
Liabilities
$0
Net assets
$14,688
Revenue
$4,218
Expenses
$12,550
Net income
-$8,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$4.22$12.6$8.33
2020Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$17.6$13.8$3.79
2019Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$23.8$17.6$6.21
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$17.4$18.8$1.45
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$18.5$19.2$0.67
2014Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$17.0$16.7$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.00$18.1$15.7$15.6$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$21.1$22.8$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.00$19.7$19.3$24.9$5.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.00$25.3$21.7$17.8$3.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$4,676
Mission and Program Overview

Mission

Enhance educational opportunities

Program Services

DescriptionGrantsExpenses
FUNDRAISING ACTIVITIES PROVIDE RESOURCES TO ALLOW ROBEY ELEMENTARY STUDENTS, TEACHERS AND PARENTS TO PARTICIPATE IN ACTIVITIES TO ENHANCE EDUCATIONAL OPPORTUNITIES OF STUDENTS.$1,000$11,448
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE STONEPresidentPT$0--
KELLY HAMPTONVice PresidentPT$0--
MARIANN FENTONTreasurer (Outgoing)PT$0--
JESSICA JAMESTreasurerPT$0--
JEN CLIFTONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
James Robey School Parent Teacher
EIN
35-1694475
Phone
3179886000
Address
8700 ROBEY DRIVE, INDIANAPOLIS, IN 46234

Signing Officer

Name
Mariann Fenton
Title
Treasurer
Phone
3172934798
Signed
2021-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
James R Wade CPA
Phone
3177456411
Supplemental Narrative

Additional Explanations

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

“Description: staff appreciation. Amount: 411. Description: miscellaneous. Amount: 122. Description: parent/teacher conference meals. Amount: 876. Description: garden maintenance. Amount: 130. Description: nurse. Amount: 255. Description: 6th grade signs. Amount: 574. Description: pottery by you. Amount: 2,632. Description: physical education expenses. Amount: 1,232. Description: general operating expenses. Amount: 252. Description: cash reconciliation. Amount: 4,216. Total to form 990-ez, line 16: 10,700.”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03172934798
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08700 ROBEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014688
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IRS990EZ/ExcessOrDeficitForYearAmt0-8332
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt01295
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt04676
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt014688
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIANN FENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEN CLIFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER (OUTGOING)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE EDUCATIONAL OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING ACTIVITIES PROVIDE RESOURCES TO ALLOW ROBEY ELEMENTARY STUDENTS, TEACHERS AND PARENTS TO PARTICIPATE IN ACTIVITIES TO ENHANCE EDUCATIONAL OPPORTUNITIES OF STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011448
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0458
IRS990EZ/SpecialEventsNetIncomeLossAmt0837
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012550
IRS990EZ/TotalProgramServiceExpensesAmt011448
IRS990EZ/TotalRevenueAmt04218
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0183345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04676
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IRS990ScheduleA/Total509Grp/TotalAmt0183345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04676
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STAFF APPRECIATION. AMOUNT: 411. DESCRIPTION: MISCELLANEOUS. AMOUNT: 122. DESCRIPTION: PARENT/TEACHER CONFERENCE MEALS. AMOUNT: 876. DESCRIPTION: GARDEN MAINTENANCE. AMOUNT: 130. DESCRIPTION: NURSE. AMOUNT: 255. DESCRIPTION: 6TH GRADE SIGNS. AMOUNT: 574. DESCRIPTION: POTTERY BY YOU. AMOUNT: 2,632. DESCRIPTION: PHYSICAL EDUCATION EXPENSES. AMOUNT: 1,232. DESCRIPTION: GENERAL OPERATING EXPENSES. AMOUNT: 252. DESCRIPTION: CASH RECONCILIATION. AMOUNT: 4,216. TOTAL TO FORM 990-EZ, LINE 16: 10,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANN FENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03172934798
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES ROBEY SCHOOL PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0351694475
ReturnHeader/Filer/PhoneNum03179886000
ReturnHeader/Filer/USAddress/AddressLine1Txt08700 ROBEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351356555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E US HWY 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046123
ReturnHeader/PreparerPersonGrp/PhoneNum03177456411
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R WADE CPA
ReturnHeader/ReturnTs02021-11-04T08:36:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FENTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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