Civic Intelligence

Dr Nh Jones Parents Organization Inc.

990EZ • Fiscal year 2017 • EIN 45-5511105

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization ProfileN/A
1900 SW 5th StreetOcala, FL 34471

(352) 671-7260

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% 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

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$61,395

Up $26,192 (+74%) from 2016

Net Assets

Up

$61,167

Up $31,293 (+105%) from 2016

Liabilities

Down

$228

Down $5,101 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$69,300

Up $5,842 (+9.2%) from 2016

Expenses

Down

$38,007

Down $53,683 (-59%) from 2016

Net Income

Up

$31,293

Up $59,525 (+211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2013: $19,050Liabilities 2013: $0Net Assets 2013: $19,0502013Assets 2014: $29,190Liabilities 2014: $149Net Assets 2014: $29,0412014Assets 2015: $61,015Liabilities 2015: $2,909Net Assets 2015: $58,1062015Assets 2016: $35,203Liabilities 2016: $5,329Net Assets 2016: $29,8742016Assets 2017: $61,395Liabilities 2017: $228Net Assets 2017: $61,1672017Assets 2018: $25,961Liabilities 2018: $215Net Assets 2018: $25,7462018Assets 2019: $21,815Liabilities 2019: $110Net Assets 2019: $21,7052019Assets 2020: $16,894Liabilities 2020: $2,3182020Assets 2021: $22,045Net Assets 2021: $22,0452021Assets 2022: $32,592Net Assets 2022: $32,5922022Assets 2023: $14,309Liabilities 2023: $02023Assets 2024: $36,945Liabilities 2024: $02024Assets 2025: $38,290Net Assets 2025: $38,2902025

Highlighted filing

2017

Assets$61,395
Liabilities$228
Net Assets$61,167
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $60,350Expenses 2013: $41,300Net Income 2013: $19,0502013Revenue 2014: $62,533Expenses 2014: $52,542Net Income 2014: $9,9912014Revenue 2015: $72,815Expenses 2015: $43,750Net Income 2015: $29,0652015Revenue 2016: $63,458Expenses 2016: $91,690Net Income 2016: -$28,2322016Revenue 2017: $69,300Expenses 2017: $38,007Net Income 2017: $31,2932017Revenue 2018: $65,798Expenses 2018: $101,219Net Income 2018: -$35,4212018Revenue 2019: $13,203Expenses 2019: $17,244Net Income 2019: -$4,0412019Revenue 2020: $21,434Expenses 2020: $28,563Net Income 2020: -$7,1292020Revenue 2021: $20,378Expenses 2021: $12,909Net Income 2021: $7,4692021Revenue 2022: $30,279Expenses 2022: $19,732Net Income 2022: $10,5472022Revenue 2023: $39,959Expenses 2023: $58,241Net Income 2023: -$18,2822023Revenue 2024: $66,326Expenses 2024: $43,690Net Income 2024: $22,6362024Revenue 2025: $56,278Expenses 2025: $54,933Net Income 2025: $1,3452025

Highlighted filing

2017

Revenue$69,300
Expenses$38,007
Net Income$31,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.1
Gross Receipts
$89,507
Mission and Program Overview

Mission

To promote the cooperation of home, school and community support for the benefit of the students and teacher of dr. Nh jones elementary school

To promote the cooperation of home, school and community support for the benefit of the students and teachers of dr. Nh jones elementary school.

Program Services

DescriptionGrantsExpenses
DONATED SUPPLIES AND COMPUTER EQUIPMENT TO DR. NH JONES ELEMENTARY SCHOOL FOR THE BENEFIT OF THE STUDENTS AND TEACHERS.-$38,007
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER EGGERSPresident-$0--
BRITTANY VAUSEVice Preside-$0--
KARIN CUSHENBERYSecretary-$0--
STEPHANIE KEENTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$41,327$41,327$16,483$24,844
Fun Run$5,209$5,209$3,724$1,485
Total Events$46,536$46,536$20,207$26,329
Filing and Contact Details

Filer

Filer Name
Dr Nh Jones Parents Organization
EIN
45-5511105
Phone
3526717260
Address
1900 SW 5TH STREET, OCALA, FL 34471

Signing Officer

Name
Brittany Vause
Title
Vice President
Phone
3526717260
Signed
2018-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Crippen & Co
Address
1900 SE 18TH AVE, OCALA, FL 34471-8312
Preparer
Kevin T Keen
Phone
3527324260
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Dr. Nh jones elemetary school computer equipment 31,000 1900 sw 5th street ocala fl 34471”

Form 990-ez, Part I, Line 16

“Expenses membership tee shirts 3,751 insurance 953 supplies 2,303 total 7,007”

Form 990-ez, Part II, Line 26

“Media center funds 5,329 228”

Form 990-ez, Part III

“To promote the cooperation of home, school and community support for the benefit of the students and teachers of dr. Nh jones elementary school.”

Raw XML Appendix160 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/PersonNm0STEPHANIE KEEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03526717260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 SW 5TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031293
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061395
IRS990EZ/FundraisingGrossIncomeAmt046536
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031000
IRS990EZ/GrossReceiptsAmt089507
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER EGGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY VAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARIN CUSHENBERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE COOPERATION OF HOME, SCHOOL AND COMMUNITY SUPPORT FOR THE BENEFIT OF THE STUDENTS AND TEACHERS OF DR. NH JONES ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt042971
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED SUPPLIES AND COMPUTER EQUIPMENT TO DR. NH JONES ELEMENTARY SCHOOL FOR THE BENEFIT OF THE STUDENTS AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020207
IRS990EZ/SpecialEventsNetIncomeLossAmt026329
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05329
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0228
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038007
IRS990EZ/TotalProgramServiceExpensesAmt038007
IRS990EZ/TotalRevenueAmt069300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0404588
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0443881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082873
IRS990ScheduleA/Total509Grp/TotalAmt0443881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443881
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. NH JONES ELEMETARY SCHOOL COMPUTER EQUIPMENT 31,000 1900 SW 5TH STREET OCALA FL 34471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEMBERSHIP TEE SHIRTS 3,751 INSURANCE 953 SUPPLIES 2,303 TOTAL 7,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDIA CENTER FUNDS 5,329 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE COOPERATION OF HOME, SCHOOL AND COMMUNITY SUPPORT FOR THE BENEFIT OF THE STUDENTS AND TEACHERS OF DR. NH JONES ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY VAUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03526717260
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR NH JONES PARENTS ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0DRNH
ReturnHeader/Filer/EIN0455511105
ReturnHeader/Filer/PhoneNum03526717260
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 SW 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034471
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5932E091B9225E48B41A73D47B0565A19FDC00C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5932E091B9225E48B41A73D47B0565A19FDC00C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592032210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRIPPEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 SE 18TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344718312
ReturnHeader/PreparerPersonGrp/PhoneNum03527324260
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T KEEN
ReturnHeader/ReturnTs02018-02-23T09:37:58-05:00
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
$61,395
Liabilities
$228
Net assets
$61,167
Revenue
$69,300
Expenses
$38,007
Net income
$31,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.56$0.55$0.01
2024Summary only. Only limited summary data is available for this year.$0.37$0.00$0.66$0.44$0.23
2023Summary only. Only limited summary data is available for this year.$0.14$0.00$0.40$0.58$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.30$0.20$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.20$0.13$0.07
2020Summary only. Only limited summary data is available for this year.$0.17$0.02$0.21$0.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.66$1.01$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.69$0.38$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.63$0.92$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.73$0.44$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.63$0.53$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.60$0.41$0.19