Civic Intelligence

Parottee Enrichment Project Inc.

EIN 85-2472771 • 501(c)3 • Lauderhill, FL

Pub. 78 Eligible990-N Coverage

Profile

To foster positive change and holistic development in the heart of Jamaica. We have set our roots deep in the community of Parottee and beyond, striving to create a brighter and more sustainable future for all.

8040 NW 54th StreetLauderhill, FL 33351

www.parottee.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

$75,935

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$75,935

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

$175,130

No earlier filing loaded for comparison.

Expenses

$123,137

No earlier filing loaded for comparison.

Net Income

$51,993

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2024: $75,935Liabilities 2024: $0Net Assets 2024: $75,9352024

Highlighted filing

2024

Assets$75,935
Liabilities$0
Net Assets$75,935
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2024: $175,130Expenses 2024: $123,137Net Income 2024: $51,9932024

Highlighted filing

2024

Revenue$175,130
Expenses$123,137
Net Income$51,993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,935
Liabilities
$0
Net assets
$75,935
Revenue
$175,130
Expenses
$123,137
Net income
$51,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.75$1.23$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$176,170
Mission and Program Overview

Mission

To foster positive change and holistic development in the heart of Jamaica. We have set our roots deep in the community of Parottee and beyond, striving to create a brighter and more sustainable future for all.

Program Services

DescriptionGrantsExpenses
Provided scholarships, computers and sponsor programs to the Parottee Primary School, Parottee Basic School and Bethel Prep School. Provided hurricane relief (Hurricane Beryl, July 4, 2024) to the Parottee Community, Jamaica. Monthly distribution of groceries to more than 100 families and donated medical supplies to the Black River Hospital, St. Elizabeth, Jamaica.$118,800$3,351
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert DaleyPresident-$0--
Barry BennettChairman-$0--
Arlene Jones-McCallaTreasurer-$0--
Janet Griffiths-MillerSecretary-$0--
Lester LedgisterVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parottee Enrichment Project Mediathon$30,490$30,490$1,040$29,450
Total Events$30,490$30,490$1,040$29,450
Filing and Contact Details

Filer

Filer Name
Parottee Enrichment Project Inc
EIN
85-2472771
Phone
9542841710
Address
8040 NW 54th Street, Lauderhill, FL 33351

Signing Officer

Name
Arlene Jones-McCalla
Title
Treasurer
Phone
9199432803
Signed
2025-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Donated medical supplies to the Black River Hospital valued $85,000 and provided grants to the Local schools and community in Parottee, St. Elizabeth valued more than $33,000.”

Form 990-EZ, Part I, Line 16

“Software and bank charges”

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Albert Daley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0986
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To foster positive change and holistic development in the heart of Jamaica. We have set our roots deep in the community of Parottee and beyond, striving to create a brighter and more sustainable future for all.
IRS990EZ/PrintingPublicationsPostageAmt03351
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03351
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-1040
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donated medical supplies to the Black River Hospital valued $85,000 and provided grants to the Local schools and community in Parottee, St. Elizabeth valued more than $33,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Software and bank charges
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Arlene Jones-McCalla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09199432803
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAROTTEE ENRICHMENT PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0PARO
ReturnHeader/Filer/EIN0852472771
ReturnHeader/Filer/PhoneNum09542841710
ReturnHeader/Filer/USAddress/AddressLine1Txt08040 NW 54th Street
ReturnHeader/Filer/USAddress/CityNm0Lauderhill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033351
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-15T16:15:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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