Civic Intelligence

Mandela International Magnet School PTA

EIN 81-4173942 • 501(c)3 • Santa Fe, NM

990-N Coverage

Profile

The MIMS PTA exists to support the staff, students, and community at Mandela International Magnet School.

1604 Agua Fria StreetSanta Fe, NM 87505

www.mims.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

$65,650

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$65,650

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

$154,751

No earlier filing loaded for comparison.

Expenses

$126,338

No earlier filing loaded for comparison.

Net Income

$28,413

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $65,650Liabilities 2022: $0Net Assets 2022: $65,6502022

Highlighted filing

2022

Assets$65,650
Liabilities$0
Net Assets$65,650
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2022: $154,751Expenses 2022: $126,338Net Income 2022: $28,4132022

Highlighted filing

2022

Revenue$154,751
Expenses$126,338
Net Income$28,413
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,650
Liabilities
$0
Net assets
$65,650
Revenue
$154,751
Expenses
$126,338
Net income
$28,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.55$1.26$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$154,751
Mission and Program Overview

Mission

The MIMS PTA exists to support the staff, students, and community at Mandela International Magnet School.

Program Services

DescriptionGrantsExpenses
Support for 4 teacher enrichment/higher education conferences (23 educators) including technical support$140,000$104,614
Staff and Student Support including teacher appreciation, classroom and student club materials$0$10,500
Hosting community events: dances, a fall BBQ, cultural festivals, graduation support, and other celebrations that bring the community together$0$7,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ani HumbersonPresidentPT$0--
Shelly MoellerVice President-$0--
Christa HazlettSecretary-$0--
Aimee BalthazarTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mandela International Magnet School PTA
EIN
81-4173942
Phone
3037102011
Address
1604 Agua Fria Street, Santa Fe, NM 87505

Signing Officer

Name
Yvonne Hickerson
Title
MIMS PTA Treasurer
Phone
3037102011
Signed
2022-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“More information was provide on expenses such as higher education conferences including travel for teachers, Supplies for classrooms, community events, and administrative costs.”

Raw XML Appendix243 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hosting community events: dances, a fall BBQ, cultural festivals, graduation support, and other celebrations that bring the community together
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income: Funding was raised through the sale of "Spirit Wear" (donated t-shirts & sweatshirts), 2021- $1504, 2020 -$684, 2019- $439, and 2018 $598
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0More information was provide on expenses such as higher education conferences including travel for teachers, Supplies for classrooms, community events, and administrative costs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MIMS PTA Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03037102011
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mandela International Magnet School PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0under NM PTA tax year July - June
ReturnHeader/Filer/BusinessNameControlTxt0MAND
ReturnHeader/Filer/EIN0814173942
ReturnHeader/Filer/PhoneNum03037102011
ReturnHeader/Filer/USAddress/AddressLine1Txt01604 Agua Fria Street
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/ReturnTs02022-11-12T11:21:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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