Civic Intelligence

Jack D Johnson Elementary Parent Teacher Organization Inc

EIN 75-2652395 • 501(c)3 • Southlake, TX

Profile

Provide support for johnson elementary

1301 N Carroll AveSouthlake, TX 76092

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

10th percentile

-82%

Higher net margin than 10% of similar nonprofits.

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

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.

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

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$73,748

Down $25,097 (-25%) from 2020

Liabilities

Up

$7,615

Up $6,275 (+468%) from 2020

Net Assets

Down

$31,400

Down $66,105 (-68%) from 2020

Operations
Liabilities / Revenue82nd percentileNet Margin10th percentile

Revenue

Down

$80,206

Down $47,432 (-37%) from 2020

Expenses

Down

$146,311

Down $3,609 (-2.4%) from 2020

Net Income

Down

-$66,105

Down $43,823 (-197%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$73,748
Liabilities$7,615
Net Assets$31,400
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$80,206
Expenses$146,311
Net Income-$66,105
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,748
Liabilities
$7,615
Net assets
$31,400
Revenue
$80,206
Expenses
$146,311
Net income
-$66,105
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$88,077
Mission and Program Overview

Mission

Provide support for johnson elementary

Provide support for johnson elementary school student programs - activities, field trips, field day wish list items - purchase items for teachers, student body and staff teacher appreciation and hospitality - luncheons and recognition

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR JOHNSON ELEMENTARY SCHOOL-$139,381
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANA PICKARDPresidentPT$0--
LEANDERSecretaryPT$0--
KAREN KINGTreasurerPT$0--
LYNN BAZEMOREFundraising ChairmanPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event Income$41,457$41,457$2,775$38,682
Online Auction Event$16,335$16,335$1,570$14,765
Total Events$68,288$68,288$4,956$63,332
Filing and Contact Details

Filer

Filer Name
Jack D Johnson Elementary Pto Inc
EIN
75-2652395
Phone
8174559533
Address
1301 N CARROLL AVE, Southlake, TX 76092

Signing Officer

Name
David Fleager
Title
Treasurer
Phone
8174559533
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Block Advisors
Address
1235 S MAIN ST STE 252, GRAPEVINE, TX 76051
Preparer
Donna Doerler
Phone
8178098539
Supplemental Narrative

Additional Explanations

Part I Line 8

“TAW INCOME $1619”

Page 1, Expenses

“Counselor driven expenses $4394, covid safety $4841, special teacher gift $761, jes library $1350, jes wish list $23,601, direct student expenses $43,001, hospitality expenses $13220, pto expenses $5022, room parent expenses $15093, total teacher & staff appreciation $15,510, total teacher staff expenses $12587= $139,381”

Raw XML Appendix170 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/PersonNm0DAVID FLEAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08174559533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 N CARROLL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southlake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04024
IRS990EZ/CostOfGoodsSoldAmt02915
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-66105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073748
IRS990EZ/FundraisingGrossIncomeAmt068288
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04261
IRS990EZ/GrossReceiptsAmt088077
IRS990EZ/GrossSalesOfInventoryAmt07176
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06970
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066133
IRS990EZ/OccupancyRentUtltsAndMaintAmt05130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANA PICKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN BAZEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0139381
IRS990EZ/OtherRevenueTotalAmt01619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR JOHNSON ELEMENTARY SCHOOL STUDENT PROGRAMS - ACTIVITIES, FIELD TRIPS, FIELD DAY WISH LIST ITEMS - PURCHASE ITEMS FOR TEACHERS, STUDENT BODY AND STAFF TEACHER APPRECIATION AND HOSPITALITY - LUNCHEONS AND RECOGNITION
IRS990EZ/PrintingPublicationsPostageAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR JOHNSON ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04956
IRS990EZ/SpecialEventsNetIncomeLossAmt063332
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01340
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146311
IRS990EZ/TotalProgramServiceExpensesAmt0139381
IRS990EZ/TotalRevenueAmt080206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0210000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0303220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064103
IRS990ScheduleA/Total509Grp/TotalAmt0303220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303220
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAW INCOME $1619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COUNSELOR DRIVEN EXPENSES $4394, COVID SAFETY $4841, SPECIAL TEACHER GIFT $761, JES LIBRARY $1350, JES WISH LIST $23,601, DIRECT STUDENT EXPENSES $43,001, HOSPITALITY EXPENSES $13220, PTO EXPENSES $5022, ROOM PARENT EXPENSES $15093, TOTAL TEACHER & STAFF APPRECIATION $15,510, TOTAL TEACHER STAFF EXPENSES $12587= $139,381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1, EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FLEAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174559533
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACK D JOHNSON ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0752652395
ReturnHeader/Filer/PhoneNum08174559533
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 N CARROLL AVE
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01235 S MAIN ST STE 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAPEVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08178098539
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Doerler
ReturnHeader/ReturnTs02021-11-16T00:05:47Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLEAGER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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