Civic Intelligence

Jamaica Elementary Ptso

990EZ • Fiscal year 2020 • EIN 20-2750000

Aug 01, 2019 to Jul 31, 2020 • Filed on Aug 03, 2020

Organization ProfileN/A
3437 Jamaica Blvd SLake Havasu City, AZ 86406

(928) 486-1441

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

39th percentile

-0.2%

Higher net margin than 39% 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

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,784

Down $195 (-0.3%) from 2019

Net Assets

$57,784

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$87,044

Down $26,710 (-23%) from 2019

Expenses

Down

$87,239

Down $22,498 (-21%) from 2019

Net Income

Down

-$195

Down $4,212 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80K$60K$40K$20K$0Assets 2012: $32,501Liabilities 2012: $02012Assets 2013: $13,177Liabilities 2013: $02013Assets 2014: $25,278Liabilities 2014: $02014Assets 2015: $34,394Liabilities 2015: $02015Assets 2016: $52,609Liabilities 2016: $02016Assets 2017: $70,836Liabilities 2017: $02017Assets 2018: $53,959Liabilities 2018: $02018Assets 2019: $57,979Liabilities 2019: $02019Assets 2020: $57,784Net Assets 2020: $57,7842020Assets 2021: $64,309Net Assets 2021: $64,3092021Assets 2022: $49,354Net Assets 2022: $49,3542022Assets 2023: $30,337Net Assets 2023: $30,3372023Assets 2024: $49,105Liabilities 2024: $02024Assets 2025: $48,385Net Assets 2025: $48,3852025

Highlighted filing

2020

Assets$57,784
Liabilities-
Net Assets$57,784
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $69,711Expenses 2012: $55,153Net Income 2012: $14,5582012Revenue 2013: $68,335Expenses 2013: $87,660Net Income 2013: -$19,3252013Revenue 2014: $60,573Expenses 2014: $48,472Net Income 2014: $12,1012014Revenue 2015: $68,395Expenses 2015: $59,279Net Income 2015: $9,1162015Revenue 2016: $112,912Expenses 2016: $94,698Net Income 2016: $18,2142016Revenue 2017: $108,284Expenses 2017: $90,058Net Income 2017: $18,2262017Revenue 2018: $99,420Expenses 2018: $116,297Net Income 2018: -$16,8772018Revenue 2019: $113,754Expenses 2019: $109,737Net Income 2019: $4,0172019Revenue 2020: $87,044Expenses 2020: $87,239Net Income 2020: -$1952020Revenue 2021: $85,124Expenses 2021: $78,599Net Income 2021: $6,5252021Revenue 2022: $93,150Expenses 2022: $108,105Net Income 2022: -$14,9552022Revenue 2023: $88,822Expenses 2023: $107,839Net Income 2023: -$19,0172023Revenue 2024: $69,298Expenses 2024: $50,531Net Income 2024: $18,7672024Revenue 2025: $56,902Expenses 2025: $57,622Net Income 2025: -$7202025

Highlighted filing

2020

Revenue$87,044
Expenses$87,239
Net Income-$195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$87,044
Mission and Program Overview

Mission

Parent teacher association for a public school

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ASSOCIATION-$87,239
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA JACOBSCo-President-$0--
HELEN TRESHERCo-President-$0--
NAOMI MCKINNEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jamaica Elementary Ptso
EIN
20-2750000
Phone
9284861441
Address
3437 JAMAICA BLVD S, LAKE HAVASU CITY, AZ 86406

Signing Officer

Name
Naomi Mckinney
Title
Treasurer
Phone
9284861441
Signed
2020-08-03

Preparer

Firm
Gedi Prime LLC
Address
2153 MCCULLOCH BLVD N, LAKE HAVASU CITY, AZ 86403
Preparer
Denise Easter
Phone
9284537377
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 33,292 weekly reader 14,117 water 611 teacher meetings 5,080 supplies 33,892 covid-19 supplies 247 total 87,239”

Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NAOMI MCKINNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09284861441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03437 JAMAICA BLVD S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087044
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057784
IRS990EZ/GrossReceiptsAmt087044
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN TRESHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAOMI MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION FOR A PUBLIC SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087239
IRS990EZ/TotalProgramServiceExpensesAmt087239
IRS990EZ/TotalRevenueAmt087044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 33,292 WEEKLY READER 14,117 WATER 611 TEACHER MEETINGS 5,080 SUPPLIES 33,892 COVID-19 SUPPLIES 247 TOTAL 87,239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09284861441
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMAICA ELEMENTARY PTSO
ReturnHeader/Filer/BusinessNameControlTxt0JAMA
ReturnHeader/Filer/EIN0202750000
ReturnHeader/Filer/PhoneNum09284861441
ReturnHeader/Filer/USAddress/AddressLine1Txt03437 JAMAICA BLVD S
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BA951120815B5F9DA08A59816541B256A58022C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTm011:49:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822353332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEDI PRIME LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02153 MCCULLOCH BLVD N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086403
ReturnHeader/PreparerPersonGrp/PhoneNum09284537377
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE EASTER
ReturnHeader/ReturnTs02020-08-03T18:31:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,784
Liabilities
-
Net assets
$57,784
Revenue
$87,044
Expenses
$87,239
Net income
-$195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.57$0.58$0.01
2024Summary only. Only limited summary data is available for this year.$0.49$0.00$0.69$0.51$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.89$1.08$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.93$1.08$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.85$0.79$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.87$0.87$0.00
2019Summary only. Only limited summary data is available for this year.$0.58$0.00$1.14$1.10$0.04
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$0.99$1.16$0.17
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$1.08$0.90$0.18
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$1.13$0.95$0.18
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.68$0.59$0.09
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.61$0.48$0.12
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.68$0.88$0.19
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.70$0.55$0.15