Civic Intelligence

Jayne Ann Miller Elementary PTA

990EZ • Fiscal year 2020 • EIN 75-2397488

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 19, 2020

Organization ProfileN/A
6705 Joliet AveLubbock, TX 79413

(806) 219-8100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$31,663

Up $15,087 (+91%) from 2019

Net Assets

Up

$31,663

Up $15,087 (+91%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Up

$60,509

Up $5,317 (+9.6%) from 2019

Expenses

Down

$45,422

Down $9,730 (-18%) from 2019

Net Income

Up

$15,087

Up $15,047 (+37618%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$31,663
Liabilities$0
Net Assets$31,663
Open 2020 Filing

Operations Trend

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

2020

Revenue$60,509
Expenses$45,422
Net Income$15,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$60,509
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE TUTINOPresident-$0--
KRISTI MAILMANVice President-$0--
SHERRY ALHEYARISecretary-$0--
SHERRY ALHEYARITreasurer-$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
Sherry Alheyari
Title
Treasurer
Phone
8062198100
Signed
2020-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Dunagan White & Associates LLC
Address
11003 QUAKER AVE, LUBBOCK, TX 79424
Preparer
Charles Perry CPA
Phone
8067955698
Supplemental Narrative

Additional Explanations

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

“Description: committees. Amount: 3,750. Description: school trips/banquets/supplies/maintenance. Amount: 36,448. Description: pta supplies/dues/insurance. Amount: 5,224. Total to form 990-ez, line 16: 45,422.”

Raw XML Appendix160 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/BusinessName/BusinessNameLine1Txt0SHERRY ALHEYARI
IRS990EZ/BooksInCareOfDetail/PhoneNum08062198100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06705 JOLET DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016576
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE TUTINO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY ALHEYARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY ALHEYARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTS AND PROMOTES SCHOOL RELATED ACTIVITES
IRS990EZ/ProgramServiceRevenueAmt058752
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/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045422
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060509
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053734
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068615
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318883
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0326113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072513
IRS990ScheduleA/Total509Grp/TotalAmt0326113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055192
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072513
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMITTEES. AMOUNT: 3,750. DESCRIPTION: SCHOOL TRIPS/BANQUETS/SUPPLIES/MAINTENANCE. AMOUNT: 36,448. DESCRIPTION: PTA SUPPLIES/DUES/INSURANCE. AMOUNT: 5,224. TOTAL TO FORM 990-EZ, LINE 16: 45,422.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY ALHEYARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08062198100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
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
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:39:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843666752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNAGAN WHITE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011003 QUAKER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067955698
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES PERRY CPA
ReturnHeader/ReturnTs02020-09-16T16:39:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
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
$31,663
Liabilities
$0
Net assets
$31,663
Revenue
$60,509
Expenses
$45,422
Net income
$15,087
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