Civic Intelligence

Chaparral Elementary PTA

990EZ • Fiscal year 2012 • EIN 23-7155421

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

Organization ProfileN/A
6325 Milne Road NW87120
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Down

$20,217

Down $2,377 (-11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$25,445

Down $10,848 (-30%) from 2011

Expenses

Up

$27,822

Up $5,068 (+22%) from 2011

Net Income

Down

-$2,377

Down $15,916 (-118%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$0
Liabilities-
Net Assets$20,217
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$25,445
Expenses$27,822
Net Income-$2,377
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the education of children

Filing and Contact Details

Filer

EIN
23-7155421
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022594
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2377
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome046890
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts047655
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0765
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022594
IRS990EZ/NetAssetsOrFundBalancesBOY022594
IRS990EZ/NetAssetsOrFundBalances/EOY020217
IRS990EZ/NetAssetsOrFundBalancesEOY020217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106108 ALDERMAN DR NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118343 HAWK EYE RDNW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212145 STATE HWY 14 N LOT A14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133420 PAINTED ROCK DR NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146325 MILNE RD NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CEDER CREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode487120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARQUELL MICHAELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANNON BISBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MONICA VALENZUELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORRIE COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT OF FINANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027822
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE EDUCATION OF CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YEARBOOK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BOOK FAIR-FALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BOOK FAIR-SPRING EXPENSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05890
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17380
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26692
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022210
IRS990EZ/SpecialEventsNetIncomeLoss024680
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106325 MILNE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087120
IRS990EZ/TheBooksAreInCareOf/NamePerson0MONICA VALENZUELA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05058399343
IRS990EZ/TotalAssets/BOY022594
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses027822
IRS990EZ/TotalProgramServiceExpenses019962
IRS990EZ/TotalRevenue025445
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOKFAIRS
IRS990ScheduleG/EventsInformation/NameOfEvent20YEARBOOK
IRS990ScheduleO/GeneralExplanation/Explanation0FUNDRAISER EXPENSE RELATED TO MEMBERSHIP DUES
IRS990ScheduleO/GeneralExplanation/Explanation1ORGINATZATION DID NOT ENGAGE IN ANY ACTIVITY THAT HAD NOT BEEN REPORTED TO IRS
IRS990ScheduleO/GeneralExplanation/Explanation2NOT APPLICABLE
IRS990ScheduleO/GeneralExplanation/Explanation35TH GRAD ACTIVITIES 2168. KINDER ALLOTMENT 66. CLASSROOM STIPEND 4917. MEMBERSHIP INCENTIVES 0. PBS ALLOTMENT 5737. COPIER MAINTENANCE 615. OPEN HOUSE 13. INSURANCE/BONDS/TAXES 492. LIBRARY 45. LITERACY (MUFFINS/DONUTS) 550. NEEDS ASSESSMENT 3510. OFFICE SUPPLIES 158. PHYSICAL EDUCATION 238. PLAY DAY 1556. PTA TRAINING 565. SPELLING BEE 195. STAFF APPRECIATION 3103. TELEPHONE 856. VOLUNTEER APPRECIATION 827. SNACKS FOR TESTING 658. COPIES 1153. CLASS REWARDS 285. NURSE 115.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237155421
ReturnHeader/Filer/Name/BusinessNameLine10CHAPARRAL ELEMENTARY PTA
ReturnHeader/Filer/NameControl0CHAP
ReturnHeader/Filer/Phone05058399343
ReturnHeader/Filer/USAddress/AddressLine106325 MILNE ROAD NW
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087120
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0CYNTHIA RODRIGUEZ
ReturnHeader/Officer/Phone05058399343
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AUDIT SHIELD INCORPORATED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108201 GOLF COURSE RD NW D-3 269
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087120
ReturnHeader/Preparer/Name0GABRIEL G VALENZUELA
ReturnHeader/Preparer/Phone05058894561
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T20:04:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$20,217
Revenue
$25,445
Expenses
$27,822
Net income
-$2,377
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