Civic Intelligence

Cottonwood Classical Preparatory School PTO

EIN 81-3060096 • 501(c)3 • albuquerque, NM

Pub. 78 Eligible990-N CoverageNTEE B94

Profile

SupportingthestudentsandstaffofCCPS

7801 Jefferson St NWalbuquerque, NM 87109
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 2024

Liabilities / Revenue

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-28409%

Higher net margin than 1% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$500

Down $198,863 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$500

Down $198,863 (-100%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Down

$700

Down $29,663 (-98%) from 2023

Expenses

Up

$199,563

Up $199,563 from 2023

Net Income

Down

-$198,863

Down $229,226 (-755%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$150K$100K$50K$0Assets 2017: $23,555Liabilities 2017: $02017Assets 2018: $24,566Liabilities 2018: $02018Assets 2019: $73,193Liabilities 2019: $02019Assets 2020: $116,278Liabilities 2020: $02020Assets 2021: $118,013Liabilities 2021: $02021Assets 2022: $169,000Liabilities 2022: $0Net Assets 2022: $169,0002022Assets 2023: $199,363Liabilities 2023: $0Net Assets 2023: $199,3632023Assets 2024: $500Liabilities 2024: $0Net Assets 2024: $5002024

Highlighted filing

2024

Assets$500
Liabilities$0
Net Assets$500
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100K-$200KRevenue 2017: $150,539Expenses 2017: $126,983Net Income 2017: $23,5562017Revenue 2018: $156,761Expenses 2018: $155,750Net Income 2018: $1,0112018Revenue 2019: $196,886Expenses 2019: $148,259Net Income 2019: $48,6272019Revenue 2020: $181,834Expenses 2020: $138,748Net Income 2020: $43,0862020Revenue 2021: $16,599Expenses 2021: $14,864Net Income 2021: $1,7352021Revenue 2022: $50,987Expenses 2022: $0Net Income 2022: $50,9872022Revenue 2023: $30,363Expenses 2023: $0Net Income 2023: $30,3632023Revenue 2024: $700Expenses 2024: $199,563Net Income 2024: -$198,8632024

Highlighted filing

2024

Revenue$700
Expenses$199,563
Net Income-$198,863
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500
Liabilities
$0
Net assets
$500
Revenue
$700
Expenses
$199,563
Net income
-$198,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$2.00$1.99
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.30$0.00$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.51$0.00$0.51
2021Summary only. Only limited summary data is available for this year.$1.18$0.00$0.17$0.15$0.02
2020Summary only. Only limited summary data is available for this year.$1.16$0.00$1.82$1.39$0.43
2019Summary only. Only limited summary data is available for this year.$0.73$0.00$1.97$1.48$0.49
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$1.57$1.56$0.01
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$1.51$1.27$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$700
Mission and Program Overview

Mission

SupportingthestudentsandstaffofCCPS

Supporting the students and staff of CCPS

Program Services

DescriptionGrantsExpenses
Supporting the staff with resources to properly educate the students including technology upgrades$0$65,000
Purchasing Naming rights to new building projects$0$60,000
General Operating Expenses$0$46,363
Supporting Students Make A Wish Cas projects$0$25,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie GeertsPresidentPT$0--
Davine SanchezTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cottonwood Classical Preparatory School PTO
EIN
81-3060096
In Care Of
% davine sanchez
Address
7801 Jefferson St NW, albuquerque, NM 87109

Signing Officer

Name
davine sanchez
Title
volunteer
Signed
2024-11-05
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Technology Upgrades, $30000| Naming Rights to Shade Structure, $60000| support of student projects, $28000| School Improvements Staff Appreciation, $35000| General Operating Budget Expensed, $46563|”

Raw XML Appendix209 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/BooksInCareOfDetail/PhoneNum05058974718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07801 Jefferson St NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087109
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum02621
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jackie Geerts
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0199563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting the students and staff of CCPS
IRS990EZ/ProgramServiceRevenueAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supporting the staff with resources to properly educate the students including technology upgrades
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchasing Naming rights to new building projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Supporting Students Make A Wish Cas projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3General Operating Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt160000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt346363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0100
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0199563
IRS990EZ/TotalProgramServiceExpensesAmt0196363
IRS990EZ/TotalRevenueAmt0700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053492
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0200
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Technology Upgrades, $30000| Naming Rights to Shade Structure, $60000| support of student projects, $28000| School Improvements Staff Appreciation, $35000| General Operating Budget Expensed, $46563|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0davine sanchez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0volunteer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cottonwood Classical Preparatory School PTO
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0813060096
ReturnHeader/Filer/ForeignPhoneNum05059981021
ReturnHeader/Filer/InCareOfNm0% davine sanchez
ReturnHeader/Filer/USAddress/AddressLine1Txt07801 Jefferson St NW
ReturnHeader/Filer/USAddress/CityNm0albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087109
ReturnHeader/ReturnTs02024-11-05T05:46:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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