Civic Intelligence

J M Grasse PTO

990EZ • Fiscal year 2018 • EIN 76-0776634

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

600 Rickert RoadSellersville, PA 18960

(215) 723-7501

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$41,369

Down $303 (-0.7%) from 2017

Net Assets

$41,369

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$59,809

Up $17,605 (+42%) from 2017

Expenses

Up

$60,112

Up $33,420 (+125%) from 2017

Net Income

Down

-$303

Down $15,815 (-102%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $22,113Liabilities 2011: $02011Assets 2012: $9,620Liabilities 2012: $02012Assets 2013: $21,650Liabilities 2013: $02013Assets 2014: $25,376Liabilities 2014: $02014Assets 2015: $23,414Liabilities 2015: $02015Assets 2016: $26,159Liabilities 2016: $02016Assets 2017: $41,672Liabilities 2017: $02017Assets 2018: $41,369Liabilities 2018: $0Net Assets 2018: $41,3692018Assets 2019: $48,968Liabilities 2019: $0Net Assets 2019: $48,9682019Assets 2020: $61,816Liabilities 2020: $0Net Assets 2020: $61,8162020Assets 2021: $48,137Liabilities 2021: $0Net Assets 2021: $48,1372021Assets 2022: $37,551Liabilities 2022: $0Net Assets 2022: $37,5512022Assets 2023: $2,435Liabilities 2023: $0Net Assets 2023: $2,4352023Assets 2024: $30,382Liabilities 2024: $0Net Assets 2024: $30,3822024Assets 2025: $35,177Liabilities 2025: $0Net Assets 2025: $35,1772025

Highlighted filing

2018

Assets$41,369
Liabilities$0
Net Assets$41,369

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $39,089Expenses 2014: $35,363Net Income 2014: $3,7262014Revenue 2015: $46,942Expenses 2015: $48,904Net Income 2015: -$1,9622015Revenue 2016: $36,510Expenses 2016: $33,765Net Income 2016: $2,7452016Revenue 2017: $42,204Expenses 2017: $26,692Net Income 2017: $15,5122017Revenue 2018: $59,809Expenses 2018: $60,112Net Income 2018: -$3032018Revenue 2019: $53,076Expenses 2019: $45,477Net Income 2019: $7,5992019Revenue 2020: $33,546Expenses 2020: $20,698Net Income 2020: $12,8482020Revenue 2021: $10,733Expenses 2021: $24,412Net Income 2021: -$13,6792021Revenue 2022: $33,426Expenses 2022: $44,012Net Income 2022: -$10,5862022Revenue 2023: $30,513Expenses 2023: $45,469Net Income 2023: -$14,9562023Revenue 2024: $57,548Expenses 2024: $29,601Net Income 2024: $27,9472024Revenue 2025: $50,564Expenses 2025: $45,769Net Income 2025: $4,7952025

Highlighted filing

2018

Revenue$59,809
Expenses$60,112
Net Income-$303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.2
Gross Receipts
$63,412
Mission and Program Overview

Mission

SEE SCH O

Sponsor and facilitate with students and parents various activities to support student development, enrichment, and education

Program Services

DescriptionGrantsExpenses
RUN FOR EDUCATION$28,028$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDALE MILLSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
J M Grasse Pto
EIN
76-0776634
Phone
2157237501
Address
600 RICKERT ROAD, SELLERSVILLE, PA 18960

Signing Officer

Name
Kendyle Mills
Title
Treasurer
Phone
2157237501
Signed
2018-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Brian Lawrence CPA
Address
1607 DIAMOND STREET, SELLERSVILLE, PA 18960
Phone
2154531890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 34.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: field trips k1-6th. Amount: 17626. Description: technology & sign. Amount: 15970. Description: playground items. Amount: 726. Description: art mobile & show. Amount: 2135. Description: classroom funding. Amount: 5930. Description: visiting author. Amount: 2095. Description: year book. Amount: 551. Description: kid books. Amount: 2400. Description: run for education. Amount: 2435. Description: scholarships. Amount: 125. Description: garden club. Amount: 200. Description: directories. Amount: 395. Description: family events mother daughter mother son etc. Amount: 1721. Description: pto expenses. Amount: 151. Description: spirit. Amount: 4013. Description: sunshine fund. Amount: 2988. Description: adgendas. Amount: 280. Description: teacher appreciation week. Amount: 371. Total to form 990-ez, line 16: 60112.

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENDYLE MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum02157237501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 RICKERT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SELLERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051824
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-303
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041369
IRS990EZ/FundraisingGrossIncomeAmt011554
IRS990EZ/GrossReceiptsAmt063412
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENDALE MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR AND FACILITATE WITH STUDENTS AND PARENTS VARIOUS ACTIVITIES TO SUPPORT STUDENT DEVELOPMENT, ENRICHMENT, AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RUN FOR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028028
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03603
IRS990EZ/SpecialEventsNetIncomeLossAmt07951
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060112
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059809
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FIELD TRIPS K1-6TH. AMOUNT: 17626. DESCRIPTION: TECHNOLOGY & SIGN. AMOUNT: 15970. DESCRIPTION: PLAYGROUND ITEMS. AMOUNT: 726. DESCRIPTION: ART MOBILE & SHOW. AMOUNT: 2135. DESCRIPTION: CLASSROOM FUNDING. AMOUNT: 5930. DESCRIPTION: VISITING AUTHOR. AMOUNT: 2095. DESCRIPTION: YEAR BOOK. AMOUNT: 551. DESCRIPTION: KID BOOKS. AMOUNT: 2400. DESCRIPTION: RUN FOR EDUCATION. AMOUNT: 2435. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 125. DESCRIPTION: GARDEN CLUB. AMOUNT: 200. DESCRIPTION: DIRECTORIES. AMOUNT: 395. DESCRIPTION: FAMILY EVENTS MOTHER DAUGHTER MOTHER SON ETC. AMOUNT: 1721. DESCRIPTION: PTO EXPENSES. AMOUNT: 151. DESCRIPTION: SPIRIT. AMOUNT: 4013. DESCRIPTION: SUNSHINE FUND. AMOUNT: 2988. DESCRIPTION: ADGENDAS. AMOUNT: 280. DESCRIPTION: TEACHER APPRECIATION WEEK. AMOUNT: 371. TOTAL TO FORM 990-EZ, LINE 16: 60112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDYLE MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02157237501
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J M GRASSE PTO
ReturnHeader/Filer/BusinessNameControlTxt0JMGR
ReturnHeader/Filer/EIN0760776634
ReturnHeader/Filer/PhoneNum02157237501
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 RICKERT ROAD
ReturnHeader/Filer/USAddress/CityNm0SELLERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFD41B342F0BE531FF0A9DED880AAF0492E2EA2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFD41B342F0BE531FF0A9DED880AAF0492E2EA2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.49.219.48
ReturnHeader/FilingSecurityInformation/IPDt02018-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:52:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN LAWRENCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01607 DIAMOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SELLERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018960
ReturnHeader/PreparerPersonGrp/PhoneNum02154531890
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-05
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-09T10:19:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$50.6$45.8$4.80
2024Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$57.5$29.6$27.9
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$30.5$45.5$15.0
2022Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$33.4$44.0$10.6
2021Detailed filing. Detailed filing data is available for this year.$48.1$0.00$48.1$10.7$24.4$13.7
2020Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$33.5$20.7$12.8
2019Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$53.1$45.5$7.60
2018Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$59.8$60.1$0.30
2017Summary only. Only limited summary data is available for this year.$41.7$0.00$42.2$26.7$15.5
2016Summary only. Only limited summary data is available for this year.$26.2$0.00$36.5$33.8$2.75
2015Summary only. Only limited summary data is available for this year.$23.4$0.00$46.9$48.9$1.96
2014Summary only. Only limited summary data is available for this year.$25.4$0.00$39.1$35.4$3.73
2013Summary only. Only limited summary data is available for this year.$21.7$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$9.62$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$22.1$0.00$0.00$0.00$0.00