Civic Intelligence

Jayne Ann Miller Elementary PTA

990EZ • Fiscal year 2018 • EIN 75-2397488

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 07, 2018

Organization ProfileN/A
6705 Joliet AveLubbock, TX 79413

(806) 219-8100

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$16,536

Up $932 (+6.0%) from 2017

Net Assets

Up

$16,536

Up $932 (+6.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Down

$68,345

Down $1,209 (-1.7%) from 2017

Expenses

Down

$67,413

Down $883 (-1.3%) from 2017

Net Income

Down

$932

Down $326 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40K$30K$20K$10K$0Assets 2014: $13,251Liabilities 2014: $0Net Assets 2014: $13,2512014Assets 2015: $10,194Liabilities 2015: $02015Assets 2016: $14,346Liabilities 2016: $0Net Assets 2016: $14,3462016Assets 2017: $15,604Liabilities 2017: $0Net Assets 2017: $15,6042017Assets 2018: $16,536Liabilities 2018: $0Net Assets 2018: $16,5362018Assets 2019: $16,576Liabilities 2019: $0Net Assets 2019: $16,5762019Assets 2020: $31,663Liabilities 2020: $0Net Assets 2020: $31,6632020Assets 2021: $26,414Liabilities 2021: $0Net Assets 2021: $26,4142021

Highlighted filing

2018

Assets$16,536
Liabilities$0
Net Assets$16,536
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $50,438Expenses 2014: $50,711Net Income 2014: -$2732014Revenue 2015: $66,236Expenses 2015: $69,293Net Income 2015: -$3,0572015Revenue 2016: $72,513Expenses 2016: $68,361Net Income 2016: $4,1522016Revenue 2017: $69,554Expenses 2017: $68,296Net Income 2017: $1,2582017Revenue 2018: $68,345Expenses 2018: $67,413Net Income 2018: $9322018Revenue 2019: $55,192Expenses 2019: $55,152Net Income 2019: $402019Revenue 2020: $60,509Expenses 2020: $45,422Net Income 2020: $15,0872020Revenue 2021: $9,488Expenses 2021: $14,737Net Income 2021: -$5,2492021

Highlighted filing

2018

Revenue$68,345
Expenses$67,413
Net Income$932
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$68,345
Mission and Program Overview

Mission

Supports and promotes school related activites

Program Services

DescriptionGrantsExpenses
SCHOOL EXPENSES TO ASSIST IN EDUCATIONAL SUCCESS AND PROMOTION OF PARENT INVOLVEMENT IN SCHOOLS$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANNE-LISE PARKERPresident-$0--
LAURA SANDERSVice President-$0--
LESLIE TUTINOSecretary-$0--
ASHLEE MCEWENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jayne Ann Miller Elementary Pta
EIN
75-2397488
Phone
8062198100
Address
6705 JOLIET AVE, LUBBOCK, TX 79413

Signing Officer

Name
Ashlee Mcewen
Title
Treasurer
Phone
8062198100
Signed
2018-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Charles Perry Pc
Address
11003 QUAKER AVE, LUBBOCK, TX 79424
Preparer
Charles Perry Pc
Phone
8067955698
Supplemental Narrative

Additional Explanations

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

“Description: committees. Amount: 1,509. Description: school trips/banquets/supplies/maintenance. Amount: 60,016. Description: pta supplies/dues/insurance. Amount: 5,888. Total to form 990-ez, line 16: 67,413.”

Raw XML Appendix159 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/BusinessNameLine1Txt0ASHLEE MCEWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08062198100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06705 JOLET DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0932
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016536
IRS990EZ/GrossReceiptsAmt068345
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01270
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/PersonNm0HANNE-LISE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE TUTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEE MCEWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTS AND PROMOTES SCHOOL RELATED ACTIVITES
IRS990EZ/ProgramServiceRevenueAmt067075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL EXPENSES TO ASSIST IN EDUCATIONAL SUCCESS AND PROMOTION OF PARENT INVOLVEMENT IN SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067413
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068345
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345640
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0353545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076897
IRS990ScheduleA/Total509Grp/TotalAmt0353545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMITTEES. AMOUNT: 1,509. DESCRIPTION: SCHOOL TRIPS/BANQUETS/SUPPLIES/MAINTENANCE. AMOUNT: 60,016. DESCRIPTION: PTA SUPPLIES/DUES/INSURANCE. AMOUNT: 5,888. TOTAL TO FORM 990-EZ, LINE 16: 67,413.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEE MCEWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08062198100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAYNE ANN MILLER ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0JAYN
ReturnHeader/Filer/EIN0752397488
ReturnHeader/Filer/PhoneNum08062198100
ReturnHeader/Filer/USAddress/AddressLine1Txt06705 JOLIET AVE
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C59E0C56549F0462DBC055B8353A1EC0674DBE86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BAF35B65505BD2EE48789C6ACF0C4D78261E571
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.139.147
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:25:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752911873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES PERRY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011003 QUAKER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067955698
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES PERRY PC
ReturnHeader/ReturnTs02018-09-17T16:49:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,536
Liabilities
$0
Net assets
$16,536
Revenue
$68,345
Expenses
$67,413
Net income
$932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$9.49$14.7$5.25
2020Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$60.5$45.4$15.1
2019Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$55.2$55.2$0.04
2018Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$68.3$67.4$0.93
2017Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$69.6$68.3$1.26
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$72.5$68.4$4.15
2015Summary only. Only limited summary data is available for this year.$10.2$0.00$66.2$69.3$3.06
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$50.4$50.7$0.27