Civic Intelligence

Jelv PTO

990EZ • Fiscal year 2016 • EIN 46-3653019

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 01, 2016

Organization ProfileN/A
851 Wilmore RoadNicholasville, KY 40356

(859) 621-6940

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,473

Up $1,796 (+23%) from 2015

Net Assets

Up

$9,473

Up $1,796 (+23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$22,227

Up $843 (+3.9%) from 2015

Expenses

Up

$29,581

Up $15,874 (+116%) from 2015

Net Income

Down

-$7,354

Down $15,031 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $17,055Liabilities 2014: $02014Assets 2015: $7,677Net Assets 2015: $7,6772015Assets 2016: $9,473Net Assets 2016: $9,4732016Assets 2017: $18,041Net Assets 2017: $18,0412017Assets 2018: $4,634Net Assets 2018: $4,6342018Assets 2019: $4,622Net Assets 2019: $4,6222019Assets 2020: $1,642Net Assets 2020: $1,6422020Assets 2021: $5,658Net Assets 2021: $5,6582021Assets 2022: $8,620Net Assets 2022: $8,6202022Assets 2023: $6,243Net Assets 2023: $6,2432023Assets 2024: $7,184Liabilities 2024: $02024Assets 2025: $8,380Net Assets 2025: $8,3802025

Highlighted filing

2016

Assets$9,473
Liabilities-
Net Assets$9,473
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $29,022Expenses 2014: $11,967Net Income 2014: $17,0552014Revenue 2015: $21,384Expenses 2015: $13,707Net Income 2015: $7,6772015Revenue 2016: $22,227Expenses 2016: $29,581Net Income 2016: -$7,3542016Revenue 2017: $22,906Expenses 2017: $14,338Net Income 2017: $8,5682017Revenue 2018: $35,667Expenses 2018: $49,075Net Income 2018: -$13,4082018Revenue 2019: $29,546Expenses 2019: $29,558Net Income 2019: -$122019Revenue 2020: $26,002Expenses 2020: $28,978Net Income 2020: -$2,9762020Revenue 2021: $6,911Expenses 2021: $2,895Net Income 2021: $4,0162021Revenue 2022: $11,336Expenses 2022: $8,374Net Income 2022: $2,9622022Revenue 2023: $29,184Expenses 2023: $31,561Net Income 2023: -$2,3772023Revenue 2024: $37,216Expenses 2024: $36,275Net Income 2024: $9412024Revenue 2025: $16,844Expenses 2025: $15,648Net Income 2025: $1,1962025

Highlighted filing

2016

Revenue$22,227
Expenses$29,581
Net Income-$7,354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$39,585
Mission and Program Overview

Mission

The PTO was formed to support the students, staff and teachers of the Jessamine Early Learning Village

Support parents, teachers, students and staff

Program Services

DescriptionGrantsExpenses
TECHNOLOGY-$12,878
SUPPORT SERVICES-$7,866
STAFF SUPPORT-$4,891
BOOKS AND SUPPLIES-$3,944
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY RAYPresident-$0--
JYL SMITHPreschool Vice Pres-$0--
MICHAEL ALLENKindergarten Vice Pres-$0--
ABBY BOLTSecretary-$0--
LORI VAHLETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bumblebee$30,368$30,368$15,350$15,018
Total Events$30,368$30,368$15,350$15,018
Filing and Contact Details

Filer

Filer Name
Jelv Pto
EIN
46-3653019
Phone
8596216940
Address
851 WILMORE ROAD, NICHOLASVILLE, KY 40356

Signing Officer

Name
Lori Vahle
Title
Treasurer
Phone
8596216940
Signed
2016-09-01

Preparer

Firm
Dominique M Waits CPA
Address
112 Allie Run, Nicholasville, KY 40356
Preparer
Dominique M Waits CPA
Phone
8596210631
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK SERVICE FEES 50.”

Form 990EZ, Part I, Line 16

“CHANGE FUND 750.”

Form 990EZ, Part I, Line 16

“AUCTION GALA 240.”

Form 990EZ, Part I, Line 16

“DONATED FACILITIES 2500.”

Form 990EZ, Part I, Line 16

“MINI GRANT 2383.”

Form 990EZ, Part I, Line 16

“Miscellaneous supplies 1104.”

Form 990EZ, Part I, Line 16

“Printing and copying 694.”

Form 990EZ, Part I, Line 16

“SUPPLIES 697.”

Form 990EZ, Part I, Line 16

“TELEPHONE 35.”

Form 990EZ, Part I, Line 16

“INSURANCE 294.”

Form 990EZ, Part I, Line 16

“TRAVEL AND MEETINGS 675.”

Form 990EZ, Part I, Line 16

“TECHNOLOGY 12879.”

Form 990EZ, Part I, Line 16

“BOOKS AND SUPPLIES 3944.”

Form 990EZ, Part I, Line 16

“Teacher appreciation 2886.”

Raw XML Appendix169 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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08596216940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0851 WILMORE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NICHOLASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05214
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09473
IRS990EZ/FundraisingGrossIncomeAmt034371
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039585
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JYL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABBY BOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI VAHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESCHOOL VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2KINDERGARTEN VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PARENTS, TEACHERS, STUDENTS AND STAFF
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOKS AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAFF SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012878
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13944
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24891
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017358
IRS990EZ/SpecialEventsNetIncomeLossAmt017013
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029581
IRS990EZ/TotalProgramServiceExpensesAmt029579
IRS990EZ/TotalRevenueAmt022227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt018603
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0718
IRS990ScheduleA/Total509Grp/TotalAmt018603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018603
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUMBLEBEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE FUND 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUCTION GALA 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED FACILITIES 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINI GRANT 2383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS SUPPLIES 1104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING AND COPYING 694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL AND MEETINGS 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TECHNOLOGY 12879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOOKS AND SUPPLIES 3944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEACHER APPRECIATION 2886.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI VAHLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08596216940
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JELV PTO
ReturnHeader/Filer/BusinessNameControlTxt0JELV
ReturnHeader/Filer/EIN0463653019
ReturnHeader/Filer/PhoneNum08596216940
ReturnHeader/Filer/USAddress/AddressLine1Txt0851 WILMORE ROAD
ReturnHeader/Filer/USAddress/CityNm0NICHOLASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dominique M Waits CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 Allie Run
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nicholasville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040356
ReturnHeader/PreparerPersonGrp/PhoneNum08596210631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIQUE M WAITS CPA
ReturnHeader/ReturnTs02016-09-11T10:07:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,473
Liabilities
-
Net assets
$9,473
Revenue
$22,227
Expenses
$29,581
Net income
-$7,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.38$8.38$16.8$15.6$1.20
2024Summary only. Only limited summary data is available for this year.$7.18$0.00$37.2$36.3$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$6.24$29.2$31.6$2.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$8.62$11.3$8.37$2.96
2021Detailed filing. Detailed filing data is available for this year.$5.66$5.66$6.91$2.90$4.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$26.0$29.0$2.98
2019Detailed filing. Detailed filing data is available for this year.$4.62$4.62$29.5$29.6$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$4.63$35.7$49.1$13.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$18.0$22.9$14.3$8.57
2016Detailed filing. Detailed filing data is available for this year.$9.47$9.47$22.2$29.6$7.35
2015Detailed filing. Detailed filing data is available for this year.$7.68$7.68$21.4$13.7$7.68
2014Summary only. Only limited summary data is available for this year.$17.1$0.00$29.0$12.0$17.1