Civic Intelligence

Chaparral Elementary PTA

990EZ • Fiscal year 2013 • EIN 23-7155421

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,317

Up $30,317 from 2012

Net Assets

Up

$30,317

Up $10,100 (+50%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$22,093

Down $3,352 (-13%) from 2012

Expenses

Down

$11,993

Down $15,829 (-57%) from 2012

Net Income

Up

$10,100

Up $12,477 (+525%) from 2012

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

2013

Assets$30,317
Liabilities-
Net Assets$30,317
Open 2013 Filing

Operations Trend

Revenue Growth28th 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

2013

Revenue$22,093
Expenses$11,993
Net Income$10,100
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote the education of children

Filing and Contact Details

Filer

EIN
23-7155421
Raw XML Appendix136 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/BOY020217
IRS990EZ/CashSavingsAndInvestments/EOY030317
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010100
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome070822
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts071567
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0745
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020217
IRS990EZ/NetAssetsOrFundBalancesBOY020217
IRS990EZ/NetAssetsOrFundBalances/EOY030317
IRS990EZ/NetAssetsOrFundBalancesEOY030317
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/PersonName2MONICA VALENZUELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORI DELOACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHANNON BISBEE
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/OtherExpensesTotal011993
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/DescriptionProgramServiceAccom3SEE ATTACHED SCHEUDLE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05532
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16710
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26474
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3663
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses049474
IRS990EZ/SpecialEventsNetIncomeLoss021348
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106325 MILNE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087120
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI DELOACH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05058399343
IRS990EZ/TotalAssets/BOY020217
IRS990EZ/TotalAssets/EOY030317
IRS990EZ/TotalExpenses011993
IRS990EZ/TotalProgramServiceExpenses019379
IRS990EZ/TotalRevenue022093
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 1982. KINDER ALLOTMENT 15. CLASSROOM STIPEND 1879. MEMBERSHIP INCENTIVES 200. PBS ALLOTMENT 613. COPIER MAINTENANCE 195. INSURANCE/ BOND/ TAXES 15. LIBRARY 2. LITERACY 401. NEEDS ASSESMENT 742. NURSE 37. OFFICE SUPPLIES 66. PHYSICAL EDUCATION 960. PLAY DAY 372. PTA TRAINING 210. SPELLING BEE 68. STAFF APPRECIATION 28. TELEPHONE 302. VOLUNTEER APPRECIATION 611. SNACKS FOR TESTING 166. COPIES 1225. CLASS REWARDS 168. MISCELLANEOUS FUNDRAISER 1736.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-13
ReturnHeader/Officer/Name0CYNTHIA RODRIGUEZ
ReturnHeader/Officer/Phone05058399343
ReturnHeader/Officer/Title0PRESIDENT
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:17:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,317
Liabilities
-
Net assets
$30,317
Revenue
$22,093
Expenses
$11,993
Net income
$10,100
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