Civic Intelligence

Chaparral Elementary PTA

990EZ • Fiscal year 2014 • EIN 23-7155421

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 02, 2014

Organization ProfileN/A
6325 Milne Road NW87120

(505) 839-9343

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.6%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,346

Down $5,971 (-20%) from 2013

Net Assets

Down

$24,346

Down $5,971 (-20%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$21,087

Down $1,006 (-4.6%) from 2013

Expenses

Up

$27,058

Up $15,065 (+126%) from 2013

Net Income

Down

-$5,971

Down $16,071 (-159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2014

Assets$24,346
Liabilities-
Net Assets$24,346
Open 2014 Filing

Operations Trend

Revenue Growth39th 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

2014

Revenue$21,087
Expenses$27,058
Net Income-$5,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 2, 2014
Return Version
2013v3.1
Gross Receipts
$35,290
Mission and Program Overview

Mission

To promote the education of children

Program Services

DescriptionGrantsExpenses
BOOK FAIR-SPRING EXPENSES-$6,867
BOOK FAIR-FALL-$5,847
YEARBOOK-$1,490
SEE ATTACHED SCHEUDLE--
Compensation and Service Providers
Top Officer Pay82nd 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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,000$7,000-$7,000
Event 2$6,000$6,000-$6,000
Total Events$21,000$21,000-$21,000
Filing and Contact Details

Filer

EIN
23-7155421
Phone
5058399343

Signing Officer

Name
Lorrie Deloach
Title
President
Phone
5058399343
Signed
2014-11-02
Discuss with paid preparer
Yes

Preparer

Preparer
Gabriel G Valenzuela
Phone
5058894561
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Fundraiser expense related to membership dues”

Pt V, Line 33

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

Pt V, Line 35B

“NOT APPLICABLE”

Form 990EZ, Part I, Line 16

“5th grad activities 1634. Books for breakfast 339. Pbs allotment 5266. Class stipend 9105. Insurance/bonds/taxes 510. Needs assessment 1524. Office supplies 507. Pe 500. Play day 1670. Spelling bee 179. Staff appreciation 1765. Young authors week 213. Volunteer appreciation 102. Miscellaneous fundraiser 1792. Snacks for testing 814. Kinder allotment 76. Class rewards 96. Dances 297. Mission to mars 500. Copies 169. Copies class rewards miscellaneous fundraiser”

Raw XML Appendix145 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/AddressLine106325 MILNE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5971
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024346
IRS990EZ/FundraisingGrossIncomeAmt035290
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035290
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030317
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/OtherExpensesTotalAmt027058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE EDUCATION OF CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YEARBOOK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOK FAIR-FALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOOK FAIR-SPRING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SEE ATTACHED SCHEUDLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15847
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014203
IRS990EZ/SpecialEventsNetIncomeLossAmt021087
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027058
IRS990EZ/TotalProgramServiceExpensesAmt014204
IRS990EZ/TotalRevenueAmt021087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021000
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOKFAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EXPENSE RELATED TO MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGINATZATION DID NOT ENGAGE IN ANY ACTIVITY THAT HAD NOT BEEN REPORTED TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TH GRAD ACTIVITIES 1634. BOOKS FOR BREAKFAST 339. PBS ALLOTMENT 5266. CLASS STIPEND 9105. INSURANCE/BONDS/TAXES 510. NEEDS ASSESSMENT 1524. OFFICE SUPPLIES 507. PE 500. PLAY DAY 1670. SPELLING BEE 179. STAFF APPRECIATION 1765. YOUNG AUTHORS WEEK 213. VOLUNTEER APPRECIATION 102. MISCELLANEOUS FUNDRAISER 1792. SNACKS FOR TESTING 814. KINDER ALLOTMENT 76. CLASS REWARDS 96. DANCES 297. MISSION TO MARS 500. COPIES 169. COPIES CLASS REWARDS MISCELLANEOUS FUNDRAISER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRIE DELOACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058399343
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHAPARRAL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0237155421
ReturnHeader/Filer/PhoneNum05058399343
ReturnHeader/Filer/USAddress/AddressLine106325 MILNE ROAD NW
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AUDIT SHIELD INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108201 GOLF COURSE RD NW D-3 269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087120
ReturnHeader/PreparerPersonGrp/PhoneNum05058894561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIEL G VALENZUELA
ReturnHeader/ReturnTs02014-11-02T18:14:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,346
Liabilities
-
Net assets
$24,346
Revenue
$21,087
Expenses
$27,058
Net income
-$5,971
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