Civic Intelligence

James Mastricola Upper Elementary Parent-Faculty Association

990EZ • Fiscal year 2024 • EIN 86-1111116

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 14, 2024

Organization ProfileN/A
26 Baboosic Lake RdMerrimack, NH 03054

(603) 424-6221

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,451

Up $11,834 (+31%) from 2023

Net Assets

Up

$50,456

Up $11,839 (+31%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$13,573

Up $3,300 (+32%) from 2023

Expenses

Down

$1,734

Down $7,769 (-82%) from 2023

Net Income

Up

$11,839

Up $11,069 (+1438%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0Assets 2011: $10,510Liabilities 2011: $02011Assets 2012: $26,997Liabilities 2012: $02012Assets 2013: $30,731Liabilities 2013: $02013Assets 2014: $34,239Liabilities 2014: $02014Assets 2018: $17,795Liabilities 2018: $1,1372018Assets 2019: $36,986Liabilities 2019: $1,137Net Assets 2019: $35,8492019Assets 2020: $40,856Liabilities 2020: $1,137Net Assets 2020: $39,7192020Assets 2021: $39,499Liabilities 2021: $1,137Net Assets 2021: $38,3622021Assets 2022: $38,984Liabilities 2022: $1,137Net Assets 2022: $37,8472022Assets 2023: $38,617Net Assets 2023: $38,6172023Assets 2024: $50,451Net Assets 2024: $50,4562024Assets 2025: $67,849Liabilities 2025: $0Net Assets 2025: $67,8492025

Highlighted filing

2024

Assets$50,451
Liabilities-
Net Assets$50,456
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $46,697Expenses 2011: $42,236Net Income 2011: $4,4612011Revenue 2012: $59,871Expenses 2012: $43,384Net Income 2012: $16,4872012Revenue 2013: $55,812Expenses 2013: $52,078Net Income 2013: $3,7342013Revenue 2014: $53,339Expenses 2014: $49,831Net Income 2014: $3,5082014Revenue 2018: $21,159Expenses 2018: $29,761Net Income 2018: -$8,6022018Revenue 2019: $31,565Expenses 2019: $12,374Net Income 2019: $19,1912019Revenue 2020: $10,952Expenses 2020: $7,082Net Income 2020: $3,8702020Revenue 2021: $7,404Expenses 2021: $8,761Net Income 2021: -$1,3572021Revenue 2022: $6,486Expenses 2022: $7,001Net Income 2022: -$5152022Revenue 2023: $10,273Expenses 2023: $9,503Net Income 2023: $7702023Revenue 2024: $13,573Expenses 2024: $1,734Net Income 2024: $11,8392024Revenue 2025: $26,807Expenses 2025: $9,308Net Income 2025: $17,4992025

Highlighted filing

2024

Revenue$13,573
Expenses$1,734
Net Income$11,839
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 14, 2024
Return Version
2023v5.1
Gross Receipts
$25,270
Mission and Program Overview

Mission

Funds raised are used to support the teachers, staff and students of James Mastricola Upper Elementary School. The programs provide additional funds for educational extracurricular activities for the students of the school which would otherwise go unfunded.

Funds raised are used to support the teachers, staff, and students of james mastricola upper elementary school. The programs provide additional funds dor educational extracurricular activities for the students of the school which would otherwise go unfunded

Program Services

DescriptionGrantsExpenses
TO FOSTER A GOOD WORKING RELATIONSHIP BETWEEN HOME AND SCHOOL THROUGH ACTIVE PARENT INVOLVEMENT, INFORMATIVE PROGRAMS, AND IS A LIASON BETWEEN FACULTY AND PARENTS. WE PROVIDE FINANCIAL SUPPORT TO ENRICH THE LEARNING EXPERIENCE, SUPPORT SOCIAL AND CHARACTER DEVELOPMENT OF STUDENTS AND INCREASE A SENSE OF PRIDE IN THE JMUES COMMUNITY-$11,697
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMARY HAMMONDPresidentPT$0--
KAREN MORITMERSecretaryPT$0--
STEPHANIE RUIZTreasurerPT$0--
TARA FOLEYVice PresidentPT$0--
ANNETTE CHAPUTVolunteer CoordinatoPT$0--
Filing and Contact Details

Filer

Filer Name
James Mastricola Upper Elem Pfa
EIN
86-1111116
Phone
6034246221
Address
26 BABOOSIC LAKE RD, MERRIMACK, NH 03054

Signing Officer

Name
Stephanie Ruiz
Title
Treasurer
Phone
6034246221
Signed
2024-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Henry Voorhis
Phone
8004725625
Supplemental Narrative

Additional Explanations

990-ez Part III Line 28 Program Service Accomplishment

“To foster a good working relationship between home and school through active parent involvement, informative programs, and is a liason between faculty and parents. We provide financial support to enrich the learning experience, support social and character development of students and increase a sense of pride in the jmues community”

990-ez Paart I Line 16 Other Expenses

“Insurance $755, state filing fee $75, finance software $75, accounting fee $756”

Raw XML Appendix124 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/PhoneNum06035687260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 BABOOSIC LAKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Merrimack
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038617
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0207
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011839
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt025058
IRS990EZ/GrossReceiptsAmt025270
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038617
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMARY HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN MORITMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNETTE CHAPUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER COORDINATO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDS RAISED ARE USED TO SUPPORT THE TEACHERS, STAFF, AND STUDENTS OF JAMES MASTRICOLA UPPER ELEMENTARY SCHOOL. THE PROGRAMS PROVIDE ADDITIONAL FUNDS DOR EDUCATIONAL EXTRACURRICULAR ACTIVITIES FOR THE STUDENTS OF THE SCHOOL WHICH WOULD OTHERWISE GO UNFUNDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER A GOOD WORKING RELATIONSHIP BETWEEN HOME AND SCHOOL THROUGH ACTIVE PARENT INVOLVEMENT, INFORMATIVE PROGRAMS, AND IS A LIASON BETWEEN FACULTY AND PARENTS. WE PROVIDE FINANCIAL SUPPORT TO ENRICH THE LEARNING EXPERIENCE, SUPPORT SOCIAL AND CHARACTER DEVELOPMENT OF STUDENTS AND INCREASE A SENSE OF PRIDE IN THE JMUES COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011697
IRS990EZ/SpecialEventsNetIncomeLossAmt013361
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01734
IRS990EZ/TotalProgramServiceExpensesAmt011697
IRS990EZ/TotalRevenueAmt013573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023175
IRS990ScheduleA/Total509Grp/TotalAmt048440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER A GOOD WORKING RELATIONSHIP BETWEEN HOME AND SCHOOL THROUGH ACTIVE PARENT INVOLVEMENT, INFORMATIVE PROGRAMS, AND IS A LIASON BETWEEN FACULTY AND PARENTS. WE PROVIDE FINANCIAL SUPPORT TO ENRICH THE LEARNING EXPERIENCE, SUPPORT SOCIAL AND CHARACTER DEVELOPMENT OF STUDENTS AND INCREASE A SENSE OF PRIDE IN THE JMUES COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $755, STATE FILING FEE $75, FINANCE SOFTWARE $75, ACCOUNTING FEE $756
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PART III LINE 28 PROGRAM SERVICE ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ PAART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE RUIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034246221
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES MASTRICOLA UPPER ELEM PFA
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0861111116
ReturnHeader/Filer/PhoneNum06034246221
ReturnHeader/Filer/USAddress/AddressLine1Txt026 BABOOSIC LAKE RD
ReturnHeader/Filer/USAddress/CityNm0MERRIMACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003054
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry Voorhis
ReturnHeader/ReturnTs02024-10-09T23:39:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,451
Liabilities
-
Net assets
$50,456
Revenue
$13,573
Expenses
$1,734
Net income
$11,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$26.8$9.31$17.5
2024Detailed filing. Detailed filing data is available for this year.$50.5$50.5$13.6$1.73$11.8
2023Detailed filing. Detailed filing data is available for this year.$38.6$38.6$10.3$9.50$0.77
2022Detailed filing. Detailed filing data is available for this year.$39.0$1.14$37.8$6.49$7.00$0.52
2021Detailed filing. Detailed filing data is available for this year.$39.5$1.14$38.4$7.40$8.76$1.36
2020Detailed filing. Detailed filing data is available for this year.$40.9$1.14$39.7$11.0$7.08$3.87
2019Detailed filing. Detailed filing data is available for this year.$37.0$1.14$35.8$31.6$12.4$19.2
2018Summary only. Only limited summary data is available for this year.$17.8$1.14$21.2$29.8$8.60
2014Summary only. Only limited summary data is available for this year.$34.2$0.00$53.3$49.8$3.51
2013Summary only. Only limited summary data is available for this year.$30.7$0.00$55.8$52.1$3.73
2012Summary only. Only limited summary data is available for this year.$27.0$0.00$59.9$43.4$16.5
2011Summary only. Only limited summary data is available for this year.$10.5$0.00$46.7$42.2$4.46