Civic Intelligence

Jefferson Parent-Teacher Organization

990EZ • Fiscal year 2012 • EIN 42-1271690

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 03, 2012

Organization ProfileN/A
1421 4th Street SE50401
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,990

Down $6,138 (-11%) from 2011

Net Assets

Down

$49,990

Down $6,138 (-11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$34,135

Down $633 (-1.8%) from 2011

Expenses

Up

$40,423

Up $1,829 (+4.7%) from 2011

Net Income

Down

-$6,288

Down $2,462 (-64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $56,128Net Assets 2011: $56,1282011Assets 2012: $49,990Net Assets 2012: $49,9902012Assets 2013: $29,103Net Assets 2013: $29,1032013Assets 2014: $27,311Net Assets 2014: $27,3112014Assets 2015: $28,617Net Assets 2015: $28,6172015Assets 2016: $36,696Net Assets 2016: $36,6962016Assets 2017: $39,251Net Assets 2017: $39,2512017Assets 2018: $43,350Net Assets 2018: $43,3502018Assets 2019: $45,538Net Assets 2019: $45,5382019Assets 2020: $26,637Net Assets 2020: $26,6372020Assets 2021: $32,865Net Assets 2021: $32,8652021Assets 2022: $35,331Net Assets 2022: $35,3312022Assets 2023: $32,012Net Assets 2023: $32,0122023Assets 2024: $33,747Net Assets 2024: $33,7472024

Highlighted filing

2012

Assets$49,990
Liabilities-
Net Assets$49,990
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2011: $34,768Expenses 2011: $38,594Net Income 2011: -$3,8262011Revenue 2012: $34,135Expenses 2012: $40,423Net Income 2012: -$6,2882012Revenue 2013: $39,327Expenses 2013: $60,214Net Income 2013: -$20,8872013Revenue 2014: $29,718Expenses 2014: $31,510Net Income 2014: -$1,7922014Revenue 2015: $33,815Expenses 2015: $32,509Net Income 2015: $1,3062015Revenue 2016: $39,171Expenses 2016: $31,092Net Income 2016: $8,0792016Revenue 2017: $30,348Expenses 2017: $27,793Net Income 2017: $2,5552017Revenue 2018: $26,665Expenses 2018: $22,566Net Income 2018: $4,0992018Revenue 2019: $25,681Expenses 2019: $23,493Net Income 2019: $2,1882019Revenue 2020: $3,312Expenses 2020: $22,213Net Income 2020: -$18,9012020Revenue 2021: $18,696Expenses 2021: $12,468Net Income 2021: $6,2282021Revenue 2022: $20,803Expenses 2022: $18,337Net Income 2022: $2,4662022Revenue 2023: $12,373Expenses 2023: $15,692Net Income 2023: -$3,3192023Revenue 2024: $18,967Expenses 2024: $17,629Net Income 2024: $1,3382024

Highlighted filing

2012

Revenue$34,135
Expenses$40,423
Net Income-$6,288
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Financial support to jefferson elementary

Filing and Contact Details

Filer

EIN
42-1271690
Raw XML Appendix200 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/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELANIE SEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANELLE KRUGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY HALVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JONI TERHARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0150
IRS990EZ/OtherExpensesTotal039969
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FINANCIAL SUPPORT TO JEFFERSON ELEM
IRS990EZ/PrintingPublicationsPostage064
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide classroom equipment, computers & supplies for school programs Number of students - over 400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040423
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses032501
IRS990EZ/SpecialEventsNetIncomeLoss027212
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101421 4TH STREET SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MASON CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050401
IRS990EZ/TheBooksAreInCareOf/NamePerson0JONI HERHARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05153681153
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06116
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04062
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030816
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0281
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0295
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0432
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0365
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0709
IRS990ScheduleA/GrossInvestmentIncome509/Total02082
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear059713
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year062763
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years055999
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years068981
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0306069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0281
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0295
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IRS990ScheduleA/InvestmentIncomePercentage00.00610
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99240
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity General, Grantee Lime Creek Nature Center Highway 65 Mason City IA 50401, Cash Grant 250, Relationship None Form 990-EZ, Part I, Line 16, Other Expenses Classroom supplies 7,594 Form 990-EZ, Part I, Line 16, Other Expenses Technology 18,529 Form 990-EZ, Part I, Line 16, Other Expenses Staff appreciation 1,038 Form 990-EZ, Part I, Line 16, Other Expenses Special events 3,312 Form 990-EZ, Part I, Line 16, Other Expenses Recess supplies 253 Form 990-EZ, Part I, Line 16, Other Expenses Publishing room 433 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 100 Form 990-EZ, Part I, Line 16, Other Expenses Library supplies 1,782 Form 990-EZ, Part I, Line 16, Other Expenses Fence for playground 5,428 Form 990-EZ, Part I, Line 16, Other Expenses Musical instruments 1,500 Form 990-EZ, Part I, Line 20, Net Assets Prior period check voided 150
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421271690
ReturnHeader/Filer/Name/BusinessNameLine10JEFFERSON PARENT-TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/Phone06414237982
ReturnHeader/Filer/USAddress/AddressLine101421 4TH STREET SE
ReturnHeader/Filer/USAddress/City0MASON CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-03
ReturnHeader/Officer/Name0Joni TerHark
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Williams & Associates PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mason City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0504020410
ReturnHeader/Preparer/Name0Lori Jorgensen CPA
ReturnHeader/Preparer/Phone06414233180
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-26T10:10:23-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,990
Liabilities
-
Net assets
$49,990
Revenue
$34,135
Expenses
$40,423
Net income
-$6,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.7$33.7$19.0$17.6$1.34
2023Detailed filing. Detailed filing data is available for this year.$32.0$32.0$12.4$15.7$3.32
2022Detailed filing. Detailed filing data is available for this year.$35.3$35.3$20.8$18.3$2.47
2021Detailed filing. Detailed filing data is available for this year.$32.9$32.9$18.7$12.5$6.23
2020Detailed filing. Detailed filing data is available for this year.$26.6$26.6$3.31$22.2$18.9
2019Detailed filing. Detailed filing data is available for this year.$45.5$45.5$25.7$23.5$2.19
2018Detailed filing. Detailed filing data is available for this year.$43.4$43.4$26.7$22.6$4.10
2017Detailed filing. Detailed filing data is available for this year.$39.3$39.3$30.3$27.8$2.56
2016Detailed filing. Detailed filing data is available for this year.$36.7$36.7$39.2$31.1$8.08
2015Detailed filing. Detailed filing data is available for this year.$28.6$28.6$33.8$32.5$1.31
2014Detailed filing. Detailed filing data is available for this year.$27.3$27.3$29.7$31.5$1.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$29.1$39.3$60.2$20.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$50.0$34.1$40.4$6.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$56.1$34.8$38.6$3.83