Civic Intelligence

Jayne Ann Miller Elementary PTA

990EZ • Fiscal year 2021 • EIN 75-2397488

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 07, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-55%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-84%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,414

Down $5,249 (-17%) from 2020

Net Assets

Down

$26,414

Down $5,249 (-17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$9,488

Down $51,021 (-84%) from 2020

Expenses

Down

$14,737

Down $30,685 (-68%) from 2020

Net Income

Down

-$5,249

Down $20,336 (-135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$26,414
Liabilities$0
Net Assets$26,414
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$9,488
Expenses$14,737
Net Income-$5,249
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$9,488
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 Pay77th percentile

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
2021-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Dunagan White & Associates LLC
Address
11003 QUAKER AVENUE, LUBBOCK, TX 79424
Preparer
Severo Garza
Phone
8067955698
Supplemental Narrative

Additional Explanations

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

“Description: committees. Amount: 1,464. Description: school trips/banquets/supplies/maintenance. Amount: 13,273. Total to form 990-ez, line 16: 14,737.”

Raw XML Appendix157 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/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/BOYAmt031663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5249
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026414
IRS990EZ/GrossReceiptsAmt09488
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01141
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026414
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/PersonNm0LESLIE TUTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTI MAILMAN
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/OtherExpensesTotalAmt014737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTS AND PROMOTES SCHOOL RELATED ACTIVITES
IRS990EZ/ProgramServiceRevenueAmt08347
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/TotalExpensesAmt014737
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09488
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069554
IRS990ScheduleA/Total509Grp/TotalAmt0254741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMITTEES. AMOUNT: 1,464. DESCRIPTION: SCHOOL TRIPS/BANQUETS/SUPPLIES/MAINTENANCE. AMOUNT: 13,273. TOTAL TO FORM 990-EZ, LINE 16: 14,737.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY ALHEYARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08062198100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
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/PreparerFirmGrp/PreparerFirmEIN0843666752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNAGAN WHITE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011003 QUAKER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067955698
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEVERO GARZA
ReturnHeader/ReturnTs02021-10-11T11:59:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALHEYARI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,414
Liabilities
$0
Net assets
$26,414
Revenue
$9,488
Expenses
$14,737
Net income
-$5,249
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