Civic Intelligence

James Mastricola Upper Elementary Parent-Faculty Association

990EZ • Fiscal year 2021 • EIN 86-1111116

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 17, 2022

Organization ProfileN/A
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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

20th percentile

-18%

Higher net margin than 20% 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

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$39,499

Down $1,357 (-3.3%) from 2020

Net Assets

Down

$38,362

Down $1,357 (-3.4%) from 2020

Liabilities

Flat

$1,137

Flat from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$7,404

Down $3,548 (-32%) from 2020

Expenses

Up

$8,761

Up $1,679 (+24%) from 2020

Net Income

Down

-$1,357

Down $5,227 (-135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$39,499
Liabilities$1,137
Net Assets$38,362
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$7,404
Expenses$8,761
Net Income-$1,357
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.0
Gross Receipts
$7,723
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.$4,214-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evelyn AbelleiraPresident-$0--
Jamie AbramsSecretary-$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
Evelyn Abelleira
Title
President
Signed
2022-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Merrimack Tax Associates PLLC
Address
405 Daniel Webster Highway, Merrimack, NH 03054
Preparer
Dana K Mathewson CPA
Phone
6034292009
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $129”

Other Expenses.1012

“Insurance $630”

Other Expenses.1

“Visiting Author $1960”

Other Expenses.2

“Jaguar Jamboree $1774”

Other Expenses.3

“Classroom Supplies $1134”

Other Expenses.4

“School Gifts $1120”

Other Expenses.5

“Hospitality $893”

Other Expenses.6

“Donations $529”

Other Expenses.7

“6th grade move up ice cream $118”

Other Expenses.8

“State Registration Fees $75”

Total Liabilities.1

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

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Evelyn Abelleira
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jamie Abrams
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Volunteer Coord
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04214
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-319
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01137
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01137
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt08761
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IRS990EZ/TotalRevenueAmt07404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030974
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068895
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/PublicSupportTotal509Amt0118773
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Visiting Author $1960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Jaguar Jamboree $1774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Supplies $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School Gifts $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hospitality $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt86th grade move up ice cream $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9State Registration Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Funds Held for Others - Beginning $1137 Funds Held for Others - Ending $1137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Evelyn Abelleira
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
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/PreparerPersonNm0Dana K Mathewson CPA
ReturnHeader/ReturnTs02022-01-17T10:31:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Evelyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Abelleira
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
$39,499
Liabilities
$1,137
Net assets
$38,362
Revenue
$7,404
Expenses
$8,761
Net income
-$1,357
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