Civic Intelligence

Jack D Johnson Elementary Parent Teacher Organization Inc

990EZ • Fiscal year 2016 • EIN 75-2652395

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 25, 2016

1301 N Carroll AveSouthlake, TX 76092

(817) 949-4500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

24th percentile

-10.0%

Higher net margin than 24% 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

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Down

$84,798

Down $3,840 (-4.3%) from 2015

Net Assets

Down

$77,822

Down $10,816 (-12%) from 2015

Liabilities

Up

$6,976

Up $6,976 from 2015

Revenue

Up

$108,460

Up $20,352 (+23%) from 2015

Expenses

Up

$119,276

Up $36,129 (+43%) from 2015

Net Income

Down

-$10,816

Down $15,777 (-318%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$84,798
Liabilities$6,976
Net Assets$77,822

Operations Trend

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

2016

Revenue$108,460
Expenses$119,276
Net Income-$10,816
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$197,492
Mission and Program Overview

Mission

Provide support for johnson elementary

Program Services

DescriptionGrantsExpenses
WISH LIST ITEMS - PURCHASE ITEMS FOR TEACHERS STUDENT BODY AND STAFF-$52,111
STUDENT PROGRAMS - ACTIVITIES FIELD TRIPS FIELD DAY PLAYGROUND EQUIPMENT-$34,431
TEACHER APPRECIATION AND HOSPITALITY - LUNCHEONS AND RECOGNITION-$25,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAVON RAYTreasurerPT$0--
LISA GUNTERPresidentPT$0--
CORY ONEILSecretaryPT$0--
REBECCA FRIERSONFundraising DirectorPT$0--
TANIA SONJUMembershipPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$53,077$53,077$25,949$27,128
Dinner Event$40,007$40,007$16,459$23,548
Total Events$123,489$123,489$56,536$66,953
Filing and Contact Details

Filer

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

Signing Officer

Name
Lavon Ray
Title
Treasurer
Phone
8179494500
Signed
2016-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Kristine A Munaretto CPA Inc
Address
1111 S Main St Ste 128, Grapevine, TX 76051
Preparer
Kristine Munaretto
Phone
8173290106
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMISC PROJECTS 4,845

Description of other expenses Part I line 16

Description AmountBANK AND PAY PAL FEES 283COMMUNITY OUTREACH EXPENSES 4,816INSURANCE 475PTO SUPPLIES 255PTO SIGNS AND WEBSITE 196PROGRAM SERVICE EXPENSES 112,229

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID EXPENSES 4,925 13,255

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 0 6,976

Raw XML Appendix186 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/PhoneNum08179494500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southlake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083713
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077822
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAVON RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA GUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORY ONEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA FRIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TANIA SONJU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04925
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013255
IRS990EZ/OtherExpensesTotalAmt0118254
IRS990EZ/OtherRevenueTotalAmt04845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR JOHNSON ELEMENTARY
IRS990EZ/PrintingPublicationsPostageAmt0572
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PROGRAMS - ACTIVITIES FIELD TRIPS FIELD DAY PLAYGROUND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WISH LIST ITEMS - PURCHASE ITEMS FOR TEACHERS STUDENT BODY AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER APPRECIATION AND HOSPITALITY - LUNCHEONS AND RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034431
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt056602
IRS990EZ/SpecialEventsNetIncomeLossAmt066888
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06976
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119276
IRS990EZ/TotalProgramServiceExpensesAmt0112229
IRS990EZ/TotalRevenueAmt0108460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052458
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt061899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0272437
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0324732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087520
IRS990ScheduleA/Total509Grp/TotalAmt0324732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059905
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Event
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030405
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030405
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014128
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC PROJECTS 4,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK AND PAY PAL FEES 283COMMUNITY OUTREACH EXPENSES 4,816INSURANCE 475PTO SUPPLIES 255PTO SIGNS AND WEBSITE 196PROGRAM SERVICE EXPENSES 112,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID EXPENSES 4,925 13,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 0 6,976
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVON RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08179494500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACK D JOHNSON ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0752652395
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 N CARROLL AVE
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273932437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kristine A Munaretto CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 S Main St Ste 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08173290106
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine Munaretto
ReturnHeader/ReturnTs02016-08-25T14:55:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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