Civic Intelligence

PTA New Mexico Congress

990EZ • Fiscal year 2014 • EIN 23-7532766

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 17, 2014

Organization Profile
P O Box 83788202

(575) 802-5413

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

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,237

No earlier filing loaded for comparison.

Net Assets

$16,237

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$22,861

No earlier filing loaded for comparison.

Expenses

$11,566

No earlier filing loaded for comparison.

Net Income

$11,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2014: $16,237Net Assets 2014: $16,2372014Assets 2015: $5,917Liabilities 2015: $0Net Assets 2015: $5,9172015

Highlighted filing

2014

Assets$16,237
Liabilities-
Net Assets$16,237
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2014: $22,861Expenses 2014: $11,566Net Income 2014: $11,2952014Revenue 2015: $22,423Expenses 2015: $32,743Net Income 2015: -$10,3202015

Highlighted filing

2014

Revenue$22,861
Expenses$11,566
Net Income$11,295
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$58,762
Mission and Program Overview

Mission

To provide educational support for military heights elementary school through fundraising activities

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SUPPORT FOR APPROXIMATELY 500 STUDENTS AND FACULTY MEMBERS OF MILITARY HEIGHTS ELEMENTARY--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAYLYBALOKPresidentPT$0--
CASEYALPERSVice PresidentPT$0--
MICHELLEHEMBREESecretaryPT$0--
ELLIEGALLAGHERTreasurerPT$0--
Filing and Contact Details

Filer

EIN
23-7532766
Phone
5758025413

Signing Officer

Name
Ellie Gallagher
Title
Treasurer
Phone
5758025413
Signed
2014-07-17
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Nmpta membership and conference $687rewards $1905th grade and kindergarten graduation $1,768teacher appreciation $834roswell games and field day $1,070principal/teacher requests $2,253testing expense $193pta supplies $262hospitality $530insurance $215field trips $3,564”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLIE GALLAGHER
IRS990EZ/BooksInCareOfDetail/PhoneNum05758025413
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10804 MOORE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode088201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0220
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011295
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016237
IRS990EZ/FundraisingGrossIncomeAmt058368
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058762
IRS990EZ/GroupExemptionNum02161
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0174
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAYLYBALOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASEYALPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLEHEMBREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLIEGALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt011566
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SUPPORT FOR MILITARY HEIGHTS ELEMENTARY SCHOOL THROUGH FUNDRAISING ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SUPPORT FOR APPROXIMATELY 500 STUDENTS AND FACULTY MEMBERS OF MILITARY HEIGHTS ELEMENTARY
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt035901
IRS990EZ/SpecialEventsNetIncomeLossAmt022467
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt011566
IRS990EZ/TotalProgramServiceExpensesAmt011566
IRS990EZ/TotalRevenueAmt022861
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0856000444
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011566
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ROSWELL INDEPENDENT SCHOOL DISTRICT - MILITARY HEIGHTS ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt011566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NMPTA MEMBERSHIP AND CONFERENCE $687REWARDS $1905TH GRADE AND KINDERGARTEN GRADUATION $1,768TEACHER APPRECIATION $834ROSWELL GAMES AND FIELD DAY $1,070PRINCIPAL/TEACHER REQUESTS $2,253TESTING EXPENSE $193PTA SUPPLIES $262HOSPITALITY $530INSURANCE $215FIELD TRIPS $3,564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellie Gallagher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05758025413
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MilitaryHeightsPTA
ReturnHeader/Filer/BusinessNameControlTxt0MILI
ReturnHeader/Filer/EIN0237532766
ReturnHeader/Filer/PhoneNum05758025413
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 837
ReturnHeader/Filer/USAddress/City0ROSWELL
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088202
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-17
ReturnHeader/ReturnTs02014-07-18T02:06:52Z
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
$16,237
Liabilities
-
Net assets
$16,237
Revenue
$22,861
Expenses
$11,566
Net income
$11,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$22.4$32.7$10.3
2014Detailed filing. Detailed filing data is available for this year.$16.2$16.2$22.9$11.6$11.3