Civic Intelligence

Jelv PTO

990EZ • Fiscal year 2021 • EIN 46-3653019

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 14, 2021

851 Wilmore RoadNicholasville, KY 40356

(859) 887-0567

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

245%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-73%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,658

Up $4,016 (+245%) from 2020

Net Assets

Up

$5,658

Up $4,016 (+245%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$6,911

Down $19,091 (-73%) from 2020

Expenses

Down

$2,895

Down $26,083 (-90%) from 2020

Net Income

Up

$4,016

Up $6,992 (+235%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$5,658
Liabilities-
Net Assets$5,658

Operations Trend

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

2021

Revenue$6,911
Expenses$2,895
Net Income$4,016
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 14, 2021
Return Version
2020v4.0
Gross Receipts
$6,911
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The PTO successfully supported the Jessamine Early Learning Village and provided funds for technology, teacher requests and other school needs.$2,895-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roxanne BrownPresident-$0--
Carrie WilsonVice President-$0--
Jenny RayTreasurer-$0--
Jessica PopplewellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jelv Pto
EIN
46-3653019
Phone
8598870567
Address
851 Wilmore Road, Nicholasville, KY 40356

Signing Officer

Name
Roxanne Brown
Title
President
Signed
2021-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Dominique WaitsCPA
Address
117 Colonial Drive, Versailles, KY 40383
Preparer
Dominique M Waits CPA CGMA
Phone
8596210631
Supplemental Narrative

Additional Explanations

Other Expenses.1

Teacher Appreciation $1383

Other Expenses.2

Supplies $693

Other Expenses.3

Teacher Requests $250

Other Expenses.4

Other Expenses $28

Raw XML Appendix134 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/BooksInCareOfDetail/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum08598875358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0851Wilmore Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nicholasville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04016
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The PTO was formed to support the students, staff and teachers of the Jessamine Early Learning Village
IRS990EZ/ProgramServiceRevenueAmt06911
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02895
IRS990EZ/TotalProgramServiceExpensesAmt02895
IRS990EZ/TotalRevenueAmt06911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher Appreciation $1383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Requests $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roxanne Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JELV PTO
ReturnHeader/Filer/BusinessNameControlTxt0JELV
ReturnHeader/Filer/EIN0463653019
ReturnHeader/Filer/PhoneNum08598870567
ReturnHeader/Filer/USAddress/AddressLine1Txt0851 Wilmore Road
ReturnHeader/Filer/USAddress/CityNm0Nicholasville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dominique WaitsCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 Colonial Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Versailles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040383
ReturnHeader/PreparerPersonGrp/PhoneNum08596210631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dominique M Waits CPA CGMA
ReturnHeader/ReturnTs02021-07-14T10:57:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roxanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings