Civic Intelligence

Ladera Elementary PTO

990EZ • Fiscal year 2017 • EIN 46-3602845

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization Profile
308 E 35th StFarmington, NM 87401

(505) 599-8605

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$22,526

Down $3,244 (-13%) from 2016

Net Assets

$22,526

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Down

$21,709

Down $4,061 (-16%) from 2016

Expenses

Up

$24,953

Up $88 (+0.4%) from 2016

Net Income

Down

-$3,244

Down $4,149 (-458%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2017

Assets$22,526
Liabilities$0
Net Assets$22,526
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$21,709
Expenses$24,953
Net Income-$3,244
Open 2017 Filing
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 Pay84th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,526
Liabilities
$0
Net assets
$22,526
Revenue
$21,709
Expenses
$24,953
Net income
-$3,244
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