Civic Intelligence

Ladera Elementary PTO

EIN 46-3602845 • 501(c)3 • Farmington, NM

Profile

SUPPORT K - 12 STUDENTS

308 E 35th StFarmington, NM 87401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

99%

Higher net margin than 97% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

122%

Faster asset growth than 95% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$34,196

Up $18,792 (+122%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin97th percentile

Revenue

Up

$19,062

Up $950 (+5.2%) from 2018

Expenses

Down

$270

Down $24,964 (-99%) from 2018

Net Income

Up

$18,792

Up $25,914 (+364%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $18,162Liabilities 2014: $0Net Assets 2014: $18,1622014Assets 2015: $24,865Liabilities 2015: $0Net Assets 2015: $24,8652015Assets 2016: $25,770Liabilities 2016: $02016Assets 2017: $22,526Liabilities 2017: $0Net Assets 2017: $22,5262017Assets 2018: $15,404Liabilities 2018: $0Net Assets 2018: $15,4042018Assets 2019: $34,196Liabilities 2019: $02019

Highlighted filing

2019

Assets$34,196
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2014: $18,198Expenses 2014: $36Net Income 2014: $18,1622014Revenue 2015: $21,892Expenses 2015: $15,189Net Income 2015: $6,7032015Revenue 2016: $25,770Expenses 2016: $24,865Net Income 2016: $9052016Revenue 2017: $21,709Expenses 2017: $24,953Net Income 2017: -$3,2442017Revenue 2018: $18,112Expenses 2018: $25,234Net Income 2018: -$7,1222018Revenue 2019: $19,062Expenses 2019: $270Net Income 2019: $18,7922019

Highlighted filing

2019

Revenue$19,062
Expenses$270
Net Income$18,792
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$34,196
Liabilities
$0
Net assets
-
Revenue
$19,062
Expenses
$270
Net income
$18,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$34.2$0.00$19.1$0.27$18.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$18.1$25.2$7.12
2017Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$21.7$25.0$3.24
2016Summary only. Only limited summary data is available for this year.$25.8$0.00$25.8$24.9$0.91
2015Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$21.9$15.2$6.70
2014Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$18.2$0.04$18.2
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$40,010
Mission and Program Overview

Mission

SUPPORT K - 12 STUDENTS

Program Services

DescriptionGrantsExpenses
BRING INTO CLOSER RELATION THE HOME AND SCHOOL THAT PARENTS AND TEACHER MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE MCPHERSONPresident-$0--
JESSICA REEVESVice President-$0--
TIFFANY HERMANTreasurer-$0--
TAFFNIE ANDERSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festiva----
Read a Thon----
Filing and Contact Details

Filer

Filer Name
Ladera Elementary Pto
EIN
46-3602845
Address
308 E 35TH ST, Farmington, NM 87401

Signing Officer

Name
Tiffany Herman
Title
Treasurer
Phone
5055998605
Signed
2017-11-30
Discuss with paid preparer
No

Preparer

Firm
Chipman & Associates
Address
2603 E Main St, Farmington, NM 87401
Preparer
Geren Tea
Phone
5053275848
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountstudent assistance 24,673postage 10”

Raw XML Appendix135 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/PersonNm0TIFFANY HERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05055998605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 E 35TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Farmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022526
IRS990EZ/FundraisingGrossIncomeAmt040010
IRS990EZ/GrossReceiptsAmt040010
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/PersonNm0KATIE MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAFFNIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT K - 12 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRING INTO CLOSER RELATION THE HOME AND SCHOOL THAT PARENTS AND TEACHER MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018301
IRS990EZ/SpecialEventsNetIncomeLossAmt021709
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024953
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03203
IRS990ScheduleA/TotalSupportAmt03203
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0READ A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0NM
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTUDENT ASSISTANCE 24,673POSTAGE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY HERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05055998605
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADERA ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0LADE
ReturnHeader/Filer/EIN0463602845
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 E 35TH ST
ReturnHeader/Filer/USAddress/CityNm0Farmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086A3B00DEAAD554DE11E40222B554DA8D87F3694
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086A3B00DEAAD554DE11E40222B554DA8D87F3694
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08532142017338iwn45hq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.56.142.99
ReturnHeader/FilingSecurityInformation/IPDt02017-12-04
ReturnHeader/FilingSecurityInformation/IPTm010:45:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461386174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chipman & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02603 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053275848
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geren Tea
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-04T10:49:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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