Civic Intelligence

James Mastricola Upper Elementary Parent-Faculty Association

990EZ • Fiscal year 2020 • EIN 86-1111116

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

26 Baboosic Lake RoadMerrimack, NH 03054

(603) 424-6221

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$40,856

Up $3,870 (+10%) from 2019

Net Assets

Up

$39,719

Up $3,870 (+11%) from 2019

Liabilities

Flat

$1,137

Flat from 2019

Revenue

Down

$10,952

Down $20,613 (-65%) from 2019

Expenses

Down

$7,082

Down $5,292 (-43%) from 2019

Net Income

Down

$3,870

Down $15,321 (-80%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$40,856
Liabilities$1,137
Net Assets$39,719

Operations Trend

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

2020

Revenue$10,952
Expenses$7,082
Net Income$3,870
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$18,683
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.

Program Services

DescriptionGrantsExpenses
To foster a good working relationship between home and school through active parent involvement, informative programs, and is a liaison 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.$7,082-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evelyn AbelleiraPresident-$0--
Sue HammVice President-$0--
Jamie AbramsSecretary-$0--
Amy WilsonTreasurer-$0--
Brandi DubucTreasurer-$0--
Jillian TianoVolunteer Coord-$0--
Filing and Contact Details

Filer

Filer Name
James Mastricola Upper Elementary
EIN
86-1111116
Phone
6034246221
Address
26 Baboosic Lake Road, Merrimack, NH 03054

Signing Officer

Name
Amy Wilson
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Merrimack Tax Associates PLLC
Address
405 Daniel Webster Highway, Merrimack, NH 03054
Preparer
Kimberlee A Field EA
Phone
6034292009
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $89

Other Expenses.1003

Information Technology $129

Other Expenses.1012

Insurance $630

Other Expenses.1

Project Safeguard $1500

Other Expenses.2

Jaguar Jamboree $1114

Other Expenses.3

Classroom Supplies $964

Other Expenses.4

Visiting Author $840

Other Expenses.5

5th Grade Science Enrichment $600

Other Expenses.6

Playground Upkeep $568

Other Expenses.7

Hospitality $163

Other Expenses.8

State Registration Fees $75

Other Expenses.9

Bank Service Charge $15

Total Liabilities.1

Funds Held for Others - Beginning $1137 Funds Held for Others - Ending $1137

Raw XML Appendix193 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Project Safeguard $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Jaguar Jamboree $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom Supplies $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Visiting Author $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt75th Grade Science Enrichment $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Playground Upkeep $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hospitality $163
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0James Mastricola Upper Elementary
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Parent Faculty Association
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0861111116
ReturnHeader/Filer/PhoneNum06034246221
ReturnHeader/Filer/USAddress/AddressLine1Txt026 Baboosic Lake Road
ReturnHeader/Filer/USAddress/CityNm0Merrimack
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030425788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Merrimack Tax Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 Daniel Webster Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merrimack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003054
ReturnHeader/PreparerPersonGrp/PhoneNum06034292009
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberlee A Field EA
ReturnHeader/ReturnTs02020-11-16T07:56:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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