Civic Intelligence

Jack D Johnson Elementary Parent Teacher Organization Inc

990EZ • Fiscal year 2012 • EIN 75-2652395

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 27, 2012

Organization ProfileN/A
1301 N Carroll Avenue76092
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

8th percentile

-52%

Higher net margin than 8% 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

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$91,818

Down $38,765 (-30%) from 2011

Net Assets

Down

$91,818

Down $38,765 (-30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$74,364

Down $26,836 (-27%) from 2011

Expenses

Up

$113,129

Up $31,719 (+39%) from 2011

Net Income

Down

-$38,765

Down $58,555 (-296%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2010: $110,637Net Assets 2010: $110,6372010Assets 2011: $130,583Net Assets 2011: $130,5832011Assets 2012: $91,818Net Assets 2012: $91,8182012Assets 2013: $102,060Net Assets 2013: $102,0602013Assets 2014: $83,990Liabilities 2014: $313Net Assets 2014: $83,6772014Assets 2015: $88,638Liabilities 2015: $0Net Assets 2015: $88,6382015Assets 2016: $84,798Liabilities 2016: $6,976Net Assets 2016: $77,8222016Assets 2017: $112,631Liabilities 2017: $354Net Assets 2017: $112,2772017Assets 2018: $128,592Liabilities 2018: $0Net Assets 2018: $128,5922018Assets 2019: $121,141Liabilities 2019: $1,354Net Assets 2019: $119,7872019Assets 2020: $98,845Liabilities 2020: $1,340Net Assets 2020: $97,5052020Assets 2021: $73,748Liabilities 2021: $7,615Net Assets 2021: $31,4002021

Highlighted filing

2012

Assets$91,818
Liabilities-
Net Assets$91,818
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2010: $77,704Expenses 2010: $57,751Net Income 2010: $19,9532010Revenue 2011: $101,200Expenses 2011: $81,410Net Income 2011: $19,7902011Revenue 2012: $74,364Expenses 2012: $113,129Net Income 2012: -$38,7652012Revenue 2013: $84,250Expenses 2013: $74,008Net Income 2013: $10,2422013Revenue 2014: $85,653Expenses 2014: $104,036Net Income 2014: -$18,3832014Revenue 2015: $88,108Expenses 2015: $83,147Net Income 2015: $4,9612015Revenue 2016: $108,460Expenses 2016: $119,276Net Income 2016: -$10,8162016Revenue 2017: $137,132Expenses 2017: $102,677Net Income 2017: $34,4552017Revenue 2018: $121,406Expenses 2018: $105,091Net Income 2018: $16,3152018Revenue 2019: $165,869Expenses 2019: $174,674Net Income 2019: -$8,8052019Revenue 2020: $127,638Expenses 2020: $149,920Net Income 2020: -$22,2822020Revenue 2021: $80,206Expenses 2021: $146,311Net Income 2021: -$66,1052021

Highlighted filing

2012

Revenue$74,364
Expenses$113,129
Net Income-$38,765
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide support for johnson elementary

Filing and Contact Details

Filer

EIN
75-2652395
Raw XML Appendix203 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/CostOfGoodsSold046674
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-38765
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131260 Stanhope Ct
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gina Bunnell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cathy Clarke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Dyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Alicia Wagner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Hyke Le
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Spirit Shop Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0495
IRS990EZ/OtherExpensesTotal0112196
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide support for Jack D Johnson Elementary School.
IRS990EZ/PrintingPublicationsPostage033
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student programs-including contributions to student activities, field trips and field day
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Wish list items-purchase items for the school that benefits the teachers, student body and staff
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Teacher appreciation and hospitality-including teacher luncheons and recognition
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041658
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses127360
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses220228
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses021260
IRS990EZ/SpecialEventsNetIncomeLoss033333
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102058 N Kimball
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Southlake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076092
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jennifer Dyer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09729799392
IRS990EZ/TotalAssets/BOY0130583
IRS990EZ/TotalAssets/EOY091818
IRS990EZ/TotalExpenses0113129
IRS990EZ/TotalProgramServiceExpenses089246
IRS990EZ/TotalRevenue074364
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010652
IRS990ScheduleA/GiftsGrantsContribReceived509/Total089683
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027328
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034773
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0182995
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090272678
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044052
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021260
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent107515
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents054593
IRS990ScheduleG/EventsInformation/NameOfEvent10Jogging for Johnson
IRS990ScheduleG/EventsInformation/NameOfEvent20Family Night/Fundrasing
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 652 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 1,444 Form 990-EZ, Part I, Line 16, Other Expenses Student programs 97,109 Form 990-EZ, Part I, Line 16, Other Expenses Hospitality programs 3,502 Form 990-EZ, Part I, Line 16, Other Expenses Landscaping expense 7,781 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 346 Form 990-EZ, Part I, Line 16, Other Expenses Professional fees 400 Form 990-EZ, Part I, Line 16, Other Expenses Outreach 832 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 130 Form 990-EZ, Part II, Line 24, Other Assets Security Deposit - Bid for Good Beginning of year 0, End of year 495
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752652395
ReturnHeader/Filer/Name/BusinessNameLine10Jack D Johnson Elementary Parent Teacher Organization Inc
ReturnHeader/Filer/NameControl0JACK
ReturnHeader/Filer/Phone08179494500
ReturnHeader/Filer/USAddress/AddressLine101301 N Carroll Avenue
ReturnHeader/Filer/USAddress/City0Southlake
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076092
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-27
ReturnHeader/Officer/Name0Jennifer Dyer
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-08-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10First Financial Tax Planning Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101111 S Main 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grapevine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076051
ReturnHeader/Preparer/Name0Kristine Amador
ReturnHeader/Preparer/Phone08173290106
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-27T15:36:53-00:00

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
$91,818
Liabilities
-
Net assets
$91,818
Revenue
$74,364
Expenses
$113,129
Net income
-$38,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.31$0.80$1.46$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.28$1.50$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.66$1.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.21$1.05$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$1.37$1.03$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.08$1.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.88$0.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.86$1.04$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.84$0.74$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.74$1.13$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$1.01$0.81$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.78$0.58$0.20