Civic Intelligence

Jack D Johnson Elementary Parent Teacher Organization Inc

990EZ • Fiscal year 2020 • EIN 75-2652395

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$98,845

Down $22,296 (-18%) from 2019

Net Assets

Down

$97,505

Down $22,282 (-19%) from 2019

Liabilities

Down

$1,340

Down $14 (-1.0%) from 2019

Revenue

Down

$127,638

Down $38,231 (-23%) from 2019

Expenses

Down

$149,920

Down $24,754 (-14%) from 2019

Net Income

Down

-$22,282

Down $13,477 (-153%) from 2019

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

2020

Assets$98,845
Liabilities$1,340
Net Assets$97,505

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

2020

Revenue$127,638
Expenses$149,920
Net Income-$22,282
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$174,339
Mission and Program Overview

Mission

Provide support for johnson elementary

Program Services

DescriptionGrantsExpenses
STUDENT PROGRAMS - ACTIVITIES, FIELD TRIPS, FIELD DAY, PLAYGROUND EQUIPMENT-$73,120
TEACHER APPRECIATION AND HOSPITALITY - LUNCHEONS AND RECOGNITION-$31,047
WISH LIST ITEMS - PURCHASE ITEMS FOR TEACHERS, STUDENT BODY AND STAFF-$28,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN KINGTreasurerPT$0--
ANITA HUBBARDVice PresidentPT$0--
LILLY POUSAMembershipPT$0--
SHANA PICKARDPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JES Olympics$64,989$64,989$17,041$47,948
Spring Event$20,518$20,518$18,297$2,221
Total Events$118,321$118,321$35,338$82,983
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
Karen King
Title
Treasurer
Phone
8179494500
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Kristine a Munaretto CPA Inc
Address
1235 S MAIN ST STE 252, Grapevine, TX 76051
Preparer
Kristine Munaretto
Phone
8173290106
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBANK FEES 30COMMUNITY OUTREACH EXPENSES 14,657INSURANCE 475PTO EXPENSES 1,900PROGRAM SERVICE EXPENSES 132,383

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 1,354 1,340

Raw XML Appendix182 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/PersonNm0KAREN KING
IRS990EZ/BooksInCareOfDetail/PhoneNum08179494500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 N CARROLL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southlake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04228
IRS990EZ/CostOfGoodsSoldAmt09906
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0118321
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09981
IRS990EZ/GrossReceiptsAmt0174339
IRS990EZ/GrossSalesOfInventoryAmt019887
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031903
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119787
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANITA HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LILLY POUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANA PICKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0149445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR JOHNSON ELEMENTARY
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/ProgramServiceExpensesAmt073120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128216
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt231047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036795
IRS990EZ/SpecialEventsNetIncomeLossAmt081526
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01354
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01340
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149920
IRS990EZ/TotalProgramServiceExpensesAmt0132383
IRS990EZ/TotalRevenueAmt0127638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0196170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0285843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059905
IRS990ScheduleA/Total509Grp/TotalAmt0285843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053568
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285843
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JES Olympics
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032814
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 30COMMUNITY OUTREACH EXPENSES 14,657INSURANCE 475PTO EXPENSES 1,900PROGRAM SERVICE EXPENSES 132,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS PAYABLE 1,354 1,340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08179494500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07708991BF74A92280815BA8A8DB4D97ADFB5C7EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07708991BF74A92280815BA8A8DB4D97ADFB5C7EE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07511772020315uftdezt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm018:04:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273932437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTINE A MUNARETTO CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01235 S MAIN ST STE 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08173290106
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine Munaretto
ReturnHeader/ReturnTs02020-11-04T17:47:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings