Civic Intelligence

PTA New Mexico Congress

990 • Fiscal year 2012 • EIN 23-7532829

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile
8701 Princess Jeanne NE87112
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$13,293

Up $2,444 (+23%) from 2011

Net Assets

Up

$12,993

Up $2,919 (+29%) from 2011

Liabilities

Down

$300

Down $475 (-61%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,482

Up $2,145 (+8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15K$10K$5.0K$0Assets 2010: $12,815Liabilities 2010: $0Net Assets 2010: $12,8152010Assets 2011: $10,849Liabilities 2011: $775Net Assets 2011: $10,0742011Assets 2012: $13,293Liabilities 2012: $300Net Assets 2012: $12,9932012Assets 2013: $9,996Liabilities 2013: $0Net Assets 2013: $9,9962013

Highlighted filing

2012

Assets$13,293
Liabilities$300
Net Assets$12,993
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Expenses 2010: $35,2102010Expenses 2011: $24,3372011Expenses 2012: $26,4822012Expenses 2013: $22,5172013

Highlighted filing

2012

Revenue-
Expenses$26,482
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$26,660
Mission and Program Overview

Major Activities

Activity 2
Special educational and enrichment activities for students throughout school year
Activity 3
Staff and office support and appreciation, reimbursement for teachers for classroom/student enrichment supplies; and office support materials
Filing and Contact Details

Filer

EIN
23-7532829
Raw XML Appendix311 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
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IRS990/Activity2/Description0SPECIAL EDUCATIONAL AND ENRICHMENT ACTIVITIES FOR STUDENTS THROUGHOUT SCHOOL YEAR
IRS990/Activity2/Expense04758
IRS990/Activity3/Description0STAFF AND OFFICE SUPPORT AND APPRECIATION, REIMBURSEMENT FOR TEACHERS FOR CLASSROOM/STUDENT ENRICHMENT SUPPLIES; AND OFFICE SUPPORT MATERIALS
IRS990/Activity3/Expense03579
IRS990/ActivityOrMissionDescription0TO PROVIDE SUPPORT TO BELLEHAVEN ELEMENTARY SCHOOL IN THE FORM OF PROVISIONS FOR OFFICE SUPPLIES,TEACHING SUPPLIES, STAFF OFFICE SUPPORT AND APPRECIATION; CLASSROOM SUPPORT; TRANSPORTATION FOR FILEDTRIPS; SCHOOLWIDE ACTIVITIES AND PROGRAMS AS NECESSARY.
IRS990/AddressPrincipalOfficerUS/AddressLine108701 PRINCESS JEANNE NE
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IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087112
IRS990/AllOtherContributions02655
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
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IRS990/Form990PartVIISectionA/NamePerson0ROBERT BAILEY
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IRS990/Form990PartVIISectionA/NamePerson2CARRIE SMITH
IRS990/Form990PartVIISectionA/NamePerson3PATSY MELTON
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER -C
IRS990/Form990PartVIISectionA/Title2SECRETARY-CU
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts026660
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear012
IRS990/InvestmentIncome/ExclusionAmount012
IRS990/InvestmentIncomePriorYear011
IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis06817
IRS990/LandBuildingsEquipmentBasisNet/BOY06817
IRS990/LandBuildingsEquipmentBasisNet/EOY06817
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ADAM MELLEN
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY012815
IRS990/NetAssetsOrFundBalancesEOY012993
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions060
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear024337
IRS990/OtherExpensesCurrentYear026482
IRS990/OtherExpenses/Description0COGS
IRS990/OtherExpenses/Description1CLASSROOM/TEACHER SUPPORT
IRS990/OtherExpenses/Description2EDUCATIONAL &ENRICHMENT
IRS990/OtherExpenses/Description3FIELD TRIP COSTS
IRS990/OtherExpenses/Fundraising014878
IRS990/OtherExpenses/ProgramServices03389
IRS990/OtherExpenses/ProgramServices13138
IRS990/OtherExpenses/ProgramServices22600
IRS990/OtherExpenses/Total014878
IRS990/OtherExpenses/Total13389
IRS990/OtherExpenses/Total23138
IRS990/OtherExpenses/Total32600
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY023993
IRS990/ProgramServiceRevenue/Description0FUNDRAISING - SALES
IRS990/ProgramServiceRevenue/Description1BOOK FAIR AND OTHER EVENTS
IRS990/ProgramServiceRevenue/Description2YEAR BOOKS AND PICTURES
IRS990/ProgramServiceRevenue/Description3FALL FESTIVAL
IRS990/ProgramServiceRevenue/Description4SPRING DANCE
IRS990/ProgramServiceRevenuePriorYear021231
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013182
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14167
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23057
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31798
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41629
IRS990/ProgramServiceRevenue/TotalRevenueColumn013182
IRS990/ProgramServiceRevenue/TotalRevenueColumn14167
IRS990/ProgramServiceRevenue/TotalRevenueColumn23057
IRS990/ProgramServiceRevenue/TotalRevenueColumn31798
IRS990/ProgramServiceRevenue/TotalRevenueColumn41629
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0178
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0178
IRS990/RevenuesLessExpensesPriorYear0-710
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years02586
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years04090
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years04611
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.90660
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal509015361
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years04090
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IRS990ScheduleO/GeneralExplanation/Explanation1BRANDY SMOTTS CAROLINE EISENHOOD DENISE PLUMMER
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION REVIEWS 990 AS A BOARD AND FORM 990 IS AVAILABLE UPON REQUEST TO MEMBERS AND COMMUNITY PARTNERS. THE ORGANIZATION COMPLIES WITH THE STATE PTA REGULATIONS AND POLICY REGARDING FORM 990 REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION COMPLIES WITH THE STATE PTA REGULATIONS AND POLICY
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108701 PRINCESS JEANNE NE
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087112
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IRS990/TotalAssets/BOY012815
IRS990/TotalAssetsBOY012815
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY0300
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY012815
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IRS990/TotalRevenue/TotalRevenueColumn026660
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY012815
IRS990/UnrestrictedNetAssets/EOY012993
IRS990/UponRequest0X
IRS990/WebSite0WWW.BELLEHAVENBOBCATS.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237532829
ReturnHeader/Filer/Name/BusinessNameLine10PTA NM CONGRESS BELLEHAVEN
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone05052715311
ReturnHeader/Filer/USAddress/AddressLine108701 PRINCESS JEANNE NE
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087112
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0ADAM MELLEN
ReturnHeader/Officer/Phone05052715311
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PLM ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109128 PRINCESS JEANNE AVE NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0871123944
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-16T00:28:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,293
Liabilities
$300
Net assets
$12,993
Revenue
-
Expenses
$26,482
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$0.00$10.00$22.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.30$13.0$26.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.78$10.1$24.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$35.2