Civic Intelligence

PTA New Mexico Congress

990EZ • Fiscal year 2015 • EIN 23-7532826

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

3309 Pershing Ave SEAlbuquerque, NM 87106

(505) 865-1040

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$62,189

Down $16,392 (-21%) from 2014

Net Assets

Down

$62,189

Down $16,392 (-21%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$62,300

Up $7,153 (+13%) from 2014

Expenses

Up

$78,692

Up $39,842 (+103%) from 2014

Net Income

Down

-$16,392

Down $32,689 (-201%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $78,581Net Assets 2014: $78,5812014Assets 2015: $62,189Net Assets 2015: $62,1892015Assets 2016: $81,932Net Assets 2016: $81,9322016Assets 2017: $63,543Net Assets 2017: $63,5432017Assets 2018: $89,730Net Assets 2018: $89,7302018Assets 2019: $79,204Net Assets 2019: $79,2042019Assets 2020: $103,170Net Assets 2020: $103,1702020Assets 2021: $71,159Net Assets 2021: $71,1592021Assets 2022: $75,951Net Assets 2022: $75,9512022Assets 2023: $78,248Liabilities 2023: $0Net Assets 2023: $78,2482023Assets 2024: $60,323Liabilities 2024: $0Net Assets 2024: $60,3232024Assets 2025: $41,679Liabilities 2025: $0Net Assets 2025: $41,6792025

Highlighted filing

2015

Assets$62,189
Liabilities-
Net Assets$62,189

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $55,147Expenses 2014: $38,850Net Income 2014: $16,2972014Revenue 2015: $62,300Expenses 2015: $78,692Net Income 2015: -$16,3922015Revenue 2016: $60,628Expenses 2016: $40,885Net Income 2016: $19,7432016Revenue 2017: $48,211Expenses 2017: $66,600Net Income 2017: -$18,3892017Revenue 2018: $53,170Expenses 2018: $26,983Net Income 2018: $26,1872018Revenue 2019: $60,069Expenses 2019: $70,595Net Income 2019: -$10,5262019Revenue 2020: $52,048Expenses 2020: $28,083Net Income 2020: $23,9652020Revenue 2021: $17,935Expenses 2021: $49,945Net Income 2021: -$32,0102021Revenue 2022: $55,257Expenses 2022: $50,463Net Income 2022: $4,7942022Revenue 2023: $53,866Expenses 2023: $51,569Net Income 2023: $2,2972023Revenue 2024: $42,354Expenses 2024: $60,279Net Income 2024: -$17,9252024Revenue 2025: $43,484Expenses 2025: $62,128Net Income 2025: -$18,6442025

Highlighted filing

2015

Revenue$62,300
Expenses$78,692
Net Income-$16,392
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$87,497
Mission and Program Overview

Mission

To support student learning through curriculum enrichment and community- building events.

To support student learning through curriculum entrichment and community- building events.

Program Services

DescriptionGrantsExpenses
TO SUPPORT CHILDREN AT BANDELIER ELEMENTARY SCHOOL.-$78,005
TO SUPPORT CHILDREN AT BANDELIER ELEMENTARY SCHOOL.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD COFFEYPresident-$0--
CARMEN MEYERSecretary-$0--
MIKEL WAGNERTreasurer-$0--
MIKE GALLEGOSVP Membershi-$0--
JOANNE PINKALLAVP Book Fair-$0--
MARTA PARNALLHalloween CA-$0--
BECKY SANCHEZVP Holiday B-$0--
CYNTHIA HRHAHNVP Sun And S-$0--
MELISSA MASONVP Bear-A-Th-$0--
JULIA FITZSIMMJONSVP Music COM-$0--
EMMA DEL FRATEVP Service L-$0--
SHANNON CAMPBELLVP Art In Th-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bear-a-thon$20,053$20,053$489$19,564
Book Fair$15,422$15,422$12,840$2,582
Total Events$60,512$60,512$24,441$36,071
Filing and Contact Details

Filer

Filer Name
Pta New Mexico Congress
EIN
23-7532826
Address
3309 PERSHING AVE SE, ALBUQUERQUE, NM 87106

Signing Officer

Name
Mikel Wagner
Title
Treasurer
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Leigh Van Gilst CPA & Associates LLC
Address
121A DON DIEGO SE, LOS LUNAS, NM 87031
Preparer
Leigh D Van Gilst CPA
Phone
5058651040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,189 insurance 240 back ground checks 48 program expenses 40,302 total 41,779

Form 990-ez, Part III

To support student learning through curriculum entrichment and community- building events.

Form 990-ez, Part III, Line 31

To support children at bandelier elementary school.

Raw XML Appendix189 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,189 INSURANCE 240 BACK GROUND CHECKS 48 PROGRAM EXPENSES 40,302 TOTAL 41,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT STUDENT LEARNING THROUGH CURRICULUM ENTRICHMENT AND COMMUNITY- BUILDING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT CHILDREN AT BANDELIER ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW MEXICO CONGRESS
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ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0237532826
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PhoneNum05058651040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGH D VAN GILST CPA
ReturnHeader/ReturnTs02016-05-19T11:14:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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