Civic Intelligence

Jefferson Elementary Parent Teacher Club

990EZ • Fiscal year 2014 • EIN 37-1420798

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

1880 Fowler93611

(559) 327-7000

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Down

$3,745

Down $8,877 (-70%) from 2013

Net Assets

Down

$3,745

Down $8,877 (-70%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

-$8,877

Down $13,112 (-310%) from 2013

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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 2011: $13,786Net Assets 2011: $13,7862011Assets 2012: $8,387Net Assets 2012: $8,3872012Assets 2013: $12,622Net Assets 2013: $12,6222013Assets 2014: $3,745Net Assets 2014: $3,7452014Assets 2015: $4,814Net Assets 2015: $4,8142015Assets 2016: $5,255Net Assets 2016: $5,2552016Assets 2017: $6,089Net Assets 2017: $6,0892017Assets 2018: $5,611Net Assets 2018: $5,6112018Assets 2019: $9,540Net Assets 2019: $9,5402019Assets 2020: $3,617Net Assets 2020: $3,6172020Assets 2021: $3,009Net Assets 2021: $3,0092021Assets 2022: $33,544Net Assets 2022: $33,5442022Assets 2023: $38,420Liabilities 2023: $0Net Assets 2023: $38,4202023Assets 2024: $38,846Liabilities 2024: $0Net Assets 2024: $38,8462024Assets 2025: $42,450Liabilities 2025: $0Net Assets 2025: $42,4502025

Highlighted filing

2014

Assets$3,745
Liabilities-
Net Assets$3,745

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $7,2622011Revenue 2012: $1,101Expenses 2012: $6,500Net Income 2012: -$5,3992012Revenue 2013: $4,2352013Revenue 2014: -$8,8772014Revenue 2015: $1,684Expenses 2015: $615Net Income 2015: $1,0692015Revenue 2016: $941Expenses 2016: $500Net Income 2016: $4412016Revenue 2017: $978Expenses 2017: $144Net Income 2017: $8342017Revenue 2018: -$4782018Revenue 2019: $3,9292019Revenue 2020: -$5,9232020Revenue 2021: -$6082021Revenue 2022: $30,5352022Revenue 2023: $4,8762023Revenue 2024: $4262024Revenue 2025: $3,6042025

Highlighted filing

2014

Revenue-$8,877
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v4.0
Gross Receipts
$34,524
Mission and Program Overview

Mission

Benefit Student & Teacher Activities not covered by District

Program Services

DescriptionGrantsExpenses
SCHOOL PURCHASES-$10,556
TEACHER APPRECIATION ACTIVITIES.-$2,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRIS TUSHNETPresidentPT$0--
MARY GIBSONSecretaryPT$0--
TRACY FAIRBANKSTreasurerPT$0--
DENISE COLLINSVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$7,667$7,667$3,785$3,882
Event 1$6,148$6,148$3,558$2,590
Total Events$18,822$18,822$11,190$7,632
Filing and Contact Details

Filer

EIN
37-1420798
Phone
5593277000

Signing Officer

Name
Kris Tushnet
Title
President
Phone
5593277000
Signed
2014-11-15

Preparer

Preparer
Craig Brandon
Phone
5592887330
Raw XML Appendix150 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/PersonNm0PRINCIPAL OF JEFFERSON ELEMENTARY
IRS990EZ/BooksInCareOfDetail/PhoneNum05593277000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101880 Fowler
IRS990EZ/BooksInCareOfDetail/USAddress/City0Clovis
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8877
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03745
IRS990EZ/FundraisingGrossIncomeAmt033359
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034524
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01165
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRIS TUSHNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY FAIRBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benefit Student & Teacher Activities not covered by District
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PURCHASES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER APPRECIATION ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010556
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043401
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10042
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt013106
IRS990EZ/TotalRevenueAmt0-8877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211126
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0215560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026937
IRS990ScheduleA/Total509Grp/TotalAmt0215560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018822
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Cookie Dough
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS TUSHNET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05593277000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Jefferson Parent Teacher Club
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0371420798
ReturnHeader/Filer/PhoneNum05593277000
ReturnHeader/Filer/USAddress/AddressLine101880 Fowler
ReturnHeader/Filer/USAddress/City0Clovis
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Craig Brandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103166 Indianapolis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093619
ReturnHeader/PreparerPersonGrp/PhoneNum05592887330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG BRANDON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-10T12:35:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$3.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$0.00$38.8$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.00$38.4$4.88
2022Detailed filing. Detailed filing data is available for this year.$33.5$33.5$30.5
2021Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$3.62$5.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$9.54$3.93
2018Detailed filing. Detailed filing data is available for this year.$5.61$5.61$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$6.09$0.98$0.14$0.83
2016Detailed filing. Detailed filing data is available for this year.$5.26$5.26$0.94$0.50$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.81$4.81$1.68$0.62$1.07
2014Detailed filing. Detailed filing data is available for this year.$3.75$3.75$8.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.6$4.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$8.39$1.10$6.50$5.40
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$13.8$7.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits