Civic Intelligence

Jack D Johnson Elementary Parent Teacher Organization Inc

990EZ • Fiscal year 2011 • EIN 75-2652395

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 22, 2011

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$130,583

Up $19,946 (+18%) from 2010

Net Assets

Up

$130,583

Up $19,946 (+18%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$101,200

Up $23,496 (+30%) from 2010

Expenses

Up

$81,410

Up $23,659 (+41%) from 2010

Net Income

Down

$19,790

Down $163 (-0.8%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2011

Assets$130,583
Liabilities-
Net Assets$130,583
Open 2011 Filing

Operations Trend

Revenue Growth78th 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

2011

Revenue$101,200
Expenses$81,410
Net Income$19,790
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 22, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide support for johnson elementary

Filing and Contact Details

Filer

EIN
75-2652395
Raw XML Appendix199 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0110637
IRS990EZ/CashSavingsAndInvestments/EOY0130583
IRS990EZ/ContributionsGiftsGrantsEtc016530
IRS990EZ/CostOfGoodsSold018885
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019790
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0109680
IRS990EZ/GroProfitLossSalesOfInventory08443
IRS990EZ/GrossReceipts0163402
IRS990EZ/GrossSalesOfInventory027328
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0474
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09390
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110637
IRS990EZ/NetAssetsOrFundBalancesBOY0110637
IRS990EZ/NetAssetsOrFundBalances/EOY0130583
IRS990EZ/NetAssetsOrFundBalancesEOY0130583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102100 Durango Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112707 Summer Wind Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122058 N Kimball
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13537 Round Hollow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Southlake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Grapevine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Southlake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Southlake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jodi Rosenthal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cathy Clarke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Dyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Suzy Matin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0156
IRS990EZ/OtherExpensesTotal081410
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide support for Jack D Johnson Elementary School.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student programs-including contributions to student activities, field trips and field day Student 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 Wish 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 Teacher appreciation and hospitality-including teacher luncheons and recognition
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036383
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13458
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22858
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses043317
IRS990EZ/SpecialEventsNetIncomeLoss066363
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/BOY0110637
IRS990EZ/TotalAssets/EOY0130583
IRS990EZ/TotalExpenses081410
IRS990EZ/TotalProgramServiceExpenses042699
IRS990EZ/TotalRevenue0101200
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010652
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05132
IRS990ScheduleA/GiftsGrantsContribReceived509/Total062520
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027328
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034773
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034849
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0162619
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/PublicSupportTotal5090225139
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053248
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042433
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044052
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045425
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039981
IRS990ScheduleA/Total509/Total0225139
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053248
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039981
IRS990ScheduleA/TotalSupportTotal/Total0225139
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
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents043317
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014119
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2044635
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents050926
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0109680
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014119
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2044635
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents050926
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0109680
IRS990ScheduleG/EventsInformation/NameOfEvent10Jogging for Johnson
IRS990ScheduleG/EventsInformation/NameOfEvent20Family Night/Fundraising
IRS990ScheduleG/EventsInformation/NetIncomeSummary066363
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107355
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011214
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents024748
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents043317
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 564
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 1,567
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Student programs 39,841
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Hospitality programs 2,858
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Landscaping expense 382
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Insurance 346
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Professional fees 375
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Volunteer expenses 186
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Marquis sign 4,049
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Playground equipment 30,742
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Outreach 500
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 20, Net Assets Prior year adjustment 156
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-08-22
ReturnHeader/Officer/Name0Jennifer Dyer
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-08-22
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-22T14:04:46-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,583
Liabilities
-
Net assets
$130,583
Revenue
$101,200
Expenses
$81,410
Net income
$19,790
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