Civic Intelligence

J P Case PTO

990EZ • Fiscal year 2019 • EIN 45-2208160

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

301 Case BvldFlemington, NJ 08822

(908) 788-3700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$14,469

Down $9,387 (-39%) from 2018

Net Assets

Down

$14,469

Down $9,387 (-39%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$22,960

Down $1,485 (-6.1%) from 2018

Expenses

Up

$32,347

Up $6,233 (+24%) from 2018

Net Income

Down

-$9,387

Down $7,718 (-462%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $28,929Liabilities 2012: $02012Assets 2013: $31,459Liabilities 2013: $02013Assets 2014: $39,981Net Assets 2014: $39,9812014Assets 2015: $19,693Liabilities 2015: $02015Assets 2016: $20,833Liabilities 2016: $02016Assets 2017: $25,525Liabilities 2017: $02017Assets 2018: $23,856Net Assets 2018: $23,8562018Assets 2019: $14,469Liabilities 2019: $0Net Assets 2019: $14,4692019Assets 2020: $11,094Liabilities 2020: $02020Assets 2021: $11,654Liabilities 2021: $0Net Assets 2021: $11,6542021Assets 2022: $909Liabilities 2022: $0Net Assets 2022: $9092022Assets 2023: $16,494Liabilities 2023: $02023Assets 2024: $17,271Liabilities 2024: $02024Assets 2025: $29,057Net Assets 2025: $29,0572025

Highlighted filing

2019

Assets$14,469
Liabilities$0
Net Assets$14,469

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $65,663Expenses 2012: $82,843Net Income 2012: -$17,1802012Revenue 2013: $59,420Expenses 2013: $56,890Net Income 2013: $2,5302013Revenue 2014: $36,981Expenses 2014: $28,455Net Income 2014: $8,5262014Revenue 2015: $33,113Expenses 2015: $53,401Net Income 2015: -$20,2882015Revenue 2016: $33,021Expenses 2016: $31,881Net Income 2016: $1,1402016Revenue 2017: $30,769Expenses 2017: $26,079Net Income 2017: $4,6902017Revenue 2018: $24,445Expenses 2018: $26,114Net Income 2018: -$1,6692018Revenue 2019: $22,960Expenses 2019: $32,347Net Income 2019: -$9,3872019Revenue 2020: $19,320Expenses 2020: $22,695Net Income 2020: -$3,3752020Revenue 2021: $6,599Expenses 2021: $6,039Net Income 2021: $5602021Revenue 2022: $5,407Expenses 2022: $16,152Net Income 2022: -$10,7452022Revenue 2023: $24,364Expenses 2023: $8,779Net Income 2023: $15,5852023Revenue 2024: $16,953Expenses 2024: $16,176Net Income 2024: $7772024Revenue 2025: $20,075Expenses 2025: $8,289Net Income 2025: $11,7862025

Highlighted filing

2019

Revenue$22,960
Expenses$32,347
Net Income-$9,387
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$50,492
Mission and Program Overview

Mission

Provide assignment books, activity nights, art programs, and field trips to help broaden the students education. To provide support to the teachers with teaching aids and in-class supplies.

Program Services

DescriptionGrantsExpenses
TO HELP SUPPORT STUDENT ACTIVITIES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HILLPresidentPT$0--
DONNA SCHENKELTreasurerPT$0--
AMY LISZTVice PresidentPT$0--
KERI SCHWALJESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harlem Wizards$16,074$16,074$7,497$8,577
Camps$14,452$14,452$7,805$6,647
Total Events$43,692$43,692$27,532$16,160
Filing and Contact Details

Filer

Filer Name
Jp Case Pto
EIN
45-2208160
Phone
9087883700
Address
301 CASE BVLD, FLEMINGTON, NJ 08822

Signing Officer

Name
Donna Schenkel
Title
Treasurer
Phone
9087883700
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bragg & Karnoff CPA
Address
PO BOX 2158, FLEMINGTON, NJ 08822
Preparer
Laura Karnoff
Phone
9087886010
Supplemental Narrative

Additional Explanations

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

Description: 8th grade events. Amount: 7,201. Description: 7th grade events. Amount: 2,319. Description: assembly. Amount: 5,000. Description: grant. Amount: 670. Description: insurance. Amount: 2,883. Description: fees. Amount: 100. Description: music in schools. Amount: 238. Description: books and supplies. Amount: 8,056. Description: teacher expense. Amount: 5,880. Total to form 990-ez, line 16: 32,347.

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA SCHENKEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09087883700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 CASE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLEMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0800
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9387
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014469
IRS990EZ/FundraisingGrossIncomeAmt043692
IRS990EZ/GrossReceiptsAmt050492
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014469
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA SCHENKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY LISZT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERI SCHWALJE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSIGNMENT BOOKS, ACTIVITY NIGHTS, ART PROGRAMS, AND FIELD TRIPS TO HELP BROADEN THE STUDENTS EDUCATION. TO PROVIDE SUPPORT TO THE TEACHERS WITH TEACHING AIDS AND IN-CLASS SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP SUPPORT STUDENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt027532
IRS990EZ/SpecialEventsNetIncomeLossAmt016160
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032347
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022960
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRSD.K12.NJ.US/JPCASE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38290
IRS990ScheduleA/PublicSupportTotal170Amt032951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032951
IRS990ScheduleA/TotalSupportAmt086057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt053106
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARLEM WIZARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAMPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 8TH GRADE EVENTS. AMOUNT: 7,201. DESCRIPTION: 7TH GRADE EVENTS. AMOUNT: 2,319. DESCRIPTION: ASSEMBLY. AMOUNT: 5,000. DESCRIPTION: GRANT. AMOUNT: 670. DESCRIPTION: INSURANCE. AMOUNT: 2,883. DESCRIPTION: FEES. AMOUNT: 100. DESCRIPTION: MUSIC IN SCHOOLS. AMOUNT: 238. DESCRIPTION: BOOKS AND SUPPLIES. AMOUNT: 8,056. DESCRIPTION: TEACHER EXPENSE. AMOUNT: 5,880. TOTAL TO FORM 990-EZ, LINE 16: 32,347.
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SCHENKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09087883700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JP CASE PTO
ReturnHeader/Filer/BusinessNameControlTxt0JPCA
ReturnHeader/Filer/EIN0452208160
ReturnHeader/Filer/PhoneNum09087883700
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 CASE BVLD
ReturnHeader/Filer/USAddress/CityNm0FLEMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9AA4710ECA6256B3ECC5E8A348B526887C80832
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9AA4710ECA6256B3ECC5E8A348B526887C80832
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.116.8.4
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:52:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202269410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAGG & KARNOFF CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087886010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA KARNOFF
ReturnHeader/ReturnTs02019-11-15T12:40:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.$29.1$29.1$20.1$8.29$11.8
2024Summary only. Only limited summary data is available for this year.$17.3$0.00$17.0$16.2$0.78
2023Summary only. Only limited summary data is available for this year.$16.5$0.00$24.4$8.78$15.6
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$5.41$16.2$10.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$6.60$6.04$0.56
2020Summary only. Only limited summary data is available for this year.$11.1$0.00$19.3$22.7$3.38
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$23.0$32.3$9.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$23.9$24.4$26.1$1.67
2017Summary only. Only limited summary data is available for this year.$25.5$0.00$30.8$26.1$4.69
2016Summary only. Only limited summary data is available for this year.$20.8$0.00$33.0$31.9$1.14
2015Summary only. Only limited summary data is available for this year.$19.7$0.00$33.1$53.4$20.3
2014Detailed filing. Detailed filing data is available for this year.$40.0$40.0$37.0$28.5$8.53
2013Summary only. Only limited summary data is available for this year.$31.5$0.00$59.4$56.9$2.53
2012Summary only. Only limited summary data is available for this year.$28.9$0.00$65.7$82.8$17.2