Civic Intelligence

PTA New Mexico Congress Chaparral Elementary PTA

990EZ • Fiscal year 2019 • EIN 45-5141651

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 03, 2019

2451 Avenida ChaparralSanta Fe, NM 87505

(505) 467-1400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$23,658

Down $4,630 (-16%) from 2018

Net Assets

Down

$23,658

Down $4,630 (-16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$12,705

Up $1,487 (+13%) from 2018

Expenses

Up

$17,335

Up $4,054 (+31%) from 2018

Net Income

Down

-$4,630

Down $2,567 (-124%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $67,344Liabilities 2012: $02012Assets 2013: $54,444Liabilities 2013: $02013Assets 2017: $30,962Liabilities 2017: $0Net Assets 2017: $30,9622017Assets 2018: $28,288Liabilities 2018: $0Net Assets 2018: $28,2882018Assets 2019: $23,658Liabilities 2019: $0Net Assets 2019: $23,6582019Assets 2020: $23,914Liabilities 2020: $0Net Assets 2020: $23,9142020

Highlighted filing

2019

Assets$23,658
Liabilities$0
Net Assets$23,658

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $26,067Expenses 2012: $23,712Net Income 2012: $2,3552012Revenue 2013: $22,616Expenses 2013: $35,516Net Income 2013: -$12,9002013Revenue 2017: $15,098Expenses 2017: $21,214Net Income 2017: -$6,1162017Revenue 2018: $11,218Expenses 2018: $13,281Net Income 2018: -$2,0632018Revenue 2019: $12,705Expenses 2019: $17,335Net Income 2019: -$4,6302019Revenue 2020: $8,988Expenses 2020: $8,383Net Income 2020: $6052020

Highlighted filing

2019

Revenue$12,705
Expenses$17,335
Net Income-$4,630
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 3, 2019
Return Version
2018v3.0
Gross Receipts
$33,174
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school and community

Parent outreach, Student and Teacher Support. To promote the welfare of children and youth in home, school and community.

Program Services

DescriptionGrantsExpenses
Parent outreach, Student and Teacher Support. Provided teachers with classroom supplies, provided transportation of field trips, held community events, showed teacher appreciation, provided classroom planners for students, paid for Cooking with Kids for the entire school, paid for NDI for 4th graders.$0$15,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria CarbajalTreasurerPT$0--
Peggy CheeleyPresidentPT$0--
Alicia RiveraVice President-$0--
Melissa LongiSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Worlds Famous Chocolate Sale$15,133$15,133$9,095$6,038
Believe Kids Magazine Fundraiser$7,611$7,611$4,378$3,233
Total Events$28,632$28,632$19,381$9,251
Filing and Contact Details

Filer

Filer Name
PTA New Mexico Congress Chaparral Elementary PTA
EIN
45-5141651
Phone
5054671400
Address
2451 Avenida Chaparral, Santa Fe, NM 87505

Signing Officer

Name
Victoria Carbajal
Title
Treasurer
Phone
5056701842
Signed
2019-09-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Classroom Supplies;5400|Cooking with Kids;3020|NDI;2908|Classroom Planners;1480|Teacher Appreciation;1117|Field Trip Transportation;800|Field Day;370|Software;226|Insurance;280|Century 21;310|Meetings and Events;605|Miscellaneous;707|Angel Fund;112^Total;17335^

Raw XML Appendix211 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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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum05056701842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01929 Calle Miquela
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087505
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Longi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017335
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Parent outreach, Student and Teacher Support. To promote the welfare of children and youth in home, school and community.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Parent outreach, Student and Teacher Support. Provided teachers with classroom supplies, provided transportation of field trips, held community events, showed teacher appreciation, provided classroom planners for students, paid for Cooking with Kids for the entire school, paid for NDI for 4th graders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015094
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt012499
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017335
IRS990EZ/TotalProgramServiceExpensesAmt015094
IRS990EZ/TotalRevenueAmt012705
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0nonprofit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200362
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt088
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99958
IRS990ScheduleA/PublicSupportPY509Pct00.9994
IRS990ScheduleA/PublicSupportTotal509Amt0208417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058596
IRS990ScheduleA/Total509Grp/TotalAmt0208417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208505
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Believe Kids Magazine Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Worlds Famous Chocolate Sale
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09251
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05908
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09095
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Classroom Supplies;5400|Cooking with Kids;3020|NDI;2908|Classroom Planners;1480|Teacher Appreciation;1117|Field Trip Transportation;800|Field Day;370|Software;226|Insurance;280|Century 21;310|Meetings and Events;605|Miscellaneous;707|Angel Fund;112^Total;17335^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Victoria Carbajal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05056701842
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA New Mexico Congress Chaparral Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0455141651
ReturnHeader/Filer/PhoneNum05054671400
ReturnHeader/Filer/USAddress/AddressLine1Txt02451 Avenida Chaparral
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.184.151.253
ReturnHeader/ReturnTs02019-09-03T18:48:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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