Civic Intelligence

Chaparral Elementary PTA

EIN 23-7155421 • 501(c)3 • Albuquerque, NM

990-N Coverage

Profile

To promote the education of children

6325 Milne Road NWAlbuquerque, NM 87120

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2014

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$24,346

Flat from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$24,346

Flat from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$18,300

Down $2,787 (-13%) from 2014

Expenses

Down

$18,300

Down $8,758 (-32%) from 2014

Net Income

Up

$0

Up $5,971 (+100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$40K$30K$20K$10K$0Assets 2011: $0Net Assets 2011: $22,5942011Assets 2012: $0Net Assets 2012: $20,2172012Assets 2013: $30,317Net Assets 2013: $30,3172013Assets 2014: $24,346Net Assets 2014: $24,3462014Assets 2015: $24,346Net Assets 2015: $24,3462015

Highlighted filing

2015

Assets$24,346
Liabilities-
Net Assets$24,346
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$40K$20K$0-$20KRevenue 2011: $36,293Expenses 2011: $22,754Net Income 2011: $13,5392011Revenue 2012: $25,445Expenses 2012: $27,822Net Income 2012: -$2,3772012Revenue 2013: $22,093Expenses 2013: $11,993Net Income 2013: $10,1002013Revenue 2014: $21,087Expenses 2014: $27,058Net Income 2014: -$5,9712014Revenue 2015: $18,300Expenses 2015: $18,300Net Income 2015: $02015

Highlighted filing

2015

Revenue$18,300
Expenses$18,300
Net Income$0
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,346
Liabilities
-
Net assets
$24,346
Revenue
$18,300
Expenses
$18,300
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$24.3$24.3$18.3$18.3$0.00
2014Detailed filing. Detailed filing data is available for this year.$24.3$24.3$21.1$27.1$5.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$30.3$22.1$12.0$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$20.2$25.4$27.8$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$22.6$36.3$22.8$13.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 29, 2016
Return Version
2014v6.0
Gross Receipts
$18,300
Mission and Program Overview

Mission

To promote the education of children

Program Services

DescriptionGrantsExpenses
SEE ATTACHED SCHEUDLE-$9,764
BOOK FAIR-SPRING EXPENSES-$5,648
FALL PICTURES-$2,000
YEARBOOK-$560
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI DELOACHPresidentPT$0--
MARQUELL MICHAELSVice-President Of FinancePT$0--
SABRINA CARRILLOVice-President Of Programs-$0--
JESSICA COOLEYTreasurerPT$0--
SHANNON BISBEESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Chaparral Elementary Pta
EIN
23-7155421
Phone
5058399343
Address
6325 MILNE ROAD NW, ALBUQUERQUE, NM 87120

Signing Officer

Name
Monica Valenzuela
Title
President
Phone
5058399343
Signed
2016-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Audit Shield Incorporated
Address
8201 GOLF COURSE RD NW D-3 269, ALBUQUERQUE, NM 87120
Preparer
Gabriel G Valenzuela
Phone
5058894561
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“FUNDRAISER EXPENSES”

Pt V, Line 35B

“Orginatzation did not engage in any activity that had not been reported to irs”

Form 990EZ, Part I, Line 16

“5th grad activities 1700. Books for breakfast 20. Classroom rewards 100. Class stipend 3500. Maintenance 600. Copies 300. Insurance 580. Mission to mars 1050. Needs assesment 1000. Office supplies 2180. Pbs allotment 900. Pe expenses 250. Play day 1770. Pta training 500. Spelling bee 250. Staff appreciation 2985. Volunteer appreciation 365. Young author's week 250.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA COOLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05058399343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06325 MILNE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024346
IRS990EZ/FundraisingGrossIncomeAmt018175
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI DELOACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARQUELL MICHAELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABRINA CARRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON BISBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE EDUCATION OF CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YEARBOOK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FALL PICTURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOOK FAIR-SPRING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SEE ATTACHED SCHEUDLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25648
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt018175
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018300
IRS990EZ/TotalProgramServiceExpensesAmt017972
IRS990EZ/TotalRevenueAmt018300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGINATZATION DID NOT ENGAGE IN ANY ACTIVITY THAT HAD NOT BEEN REPORTED TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TH GRAD ACTIVITIES 1700. BOOKS FOR BREAKFAST 20. CLASSROOM REWARDS 100. CLASS STIPEND 3500. MAINTENANCE 600. COPIES 300. INSURANCE 580. MISSION TO MARS 1050. NEEDS ASSESMENT 1000. OFFICE SUPPLIES 2180. PBS ALLOTMENT 900. PE EXPENSES 250. PLAY DAY 1770. PTA TRAINING 500. SPELLING BEE 250. STAFF APPRECIATION 2985. VOLUNTEER APPRECIATION 365. YOUNG AUTHOR'S WEEK 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA VALENZUELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058399343
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPARRAL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0237155421
ReturnHeader/Filer/PhoneNum05058399343
ReturnHeader/Filer/USAddress/AddressLine1Txt06325 MILNE ROAD NW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUDIT SHIELD INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08201 GOLF COURSE RD NW D-3 269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087120
ReturnHeader/PreparerPersonGrp/PhoneNum05058894561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIEL G VALENZUELA
ReturnHeader/ReturnTs02016-07-29T11:07:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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