Civic Intelligence

Jamaica Elementary Ptso

990EZ • Fiscal year 2023 • EIN 20-2750000

Aug 01, 2022 to Jul 31, 2023 • Filed on Aug 07, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-39%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.6%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$30,337

Down $19,017 (-39%) from 2022

Net Assets

Down

$30,337

Down $19,017 (-39%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$88,822

Down $4,328 (-4.6%) from 2022

Expenses

Down

$107,839

Down $266 (-0.2%) from 2022

Net Income

Down

-$19,017

Down $4,062 (-27%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$30,337
Liabilities-
Net Assets$30,337

Operations Trend

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

2023

Revenue$88,822
Expenses$107,839
Net Income-$19,017
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$88,822
Mission and Program Overview

Mission

Parent teacher association for a public school

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ASSOCIATION-$107,839
Compensation and Service Providers

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
2023-08-07

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 72,396 professional services 2,280 supplies 24,753 teacher meetings 2,333 water 554 weekly reader 5,523 total 107,839

Raw XML Appendix98 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/BOYAmt049354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088822
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19017
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030337
IRS990EZ/GrossReceiptsAmt088822
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030337
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/OtherExpensesTotalAmt0107839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION FOR A PUBLIC SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107839
IRS990EZ/TotalProgramServiceExpensesAmt0107839
IRS990EZ/TotalRevenueAmt088822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 72,396 PROFESSIONAL SERVICES 2,280 SUPPLIES 24,753 TEACHER MEETINGS 2,333 WATER 554 WEEKLY READER 5,523 TOTAL 107,839
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09284861441
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE L MASNEY
ReturnHeader/ReturnTs02023-08-09T14:51:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NAOMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKINNEY
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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.$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