Civic Intelligence

Dennis Chavez Elementary PTA

990EZ • Fiscal year 2021 • EIN 85-0320474

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileNA
7500 Barstow St NEAlbuquerque, NM 87109

(505) 821-1810

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

10th percentile

-66%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,116

Down $14,480 (-22%) from 2020

Net Assets

$50,116

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$22,241

Down $6,499 (-23%) from 2020

Expenses

Up

$36,990

Up $18,146 (+96%) from 2020

Net Income

Down

-$14,749

Down $24,645 (-249%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2011: $50,799Liabilities 2011: $02011Assets 2012: $45,671Liabilities 2012: $02012Assets 2013: $50,330Liabilities 2013: $02013Assets 2014: $37,322Liabilities 2014: $02014Assets 2015: $51,149Liabilities 2015: $02015Assets 2016: $41,430Liabilities 2016: $02016Assets 2017: $41,431Liabilities 2017: $02017Assets 2018: $35,785Liabilities 2018: $02018Assets 2019: $50,931Liabilities 2019: $02019Assets 2020: $64,596Liabilities 2020: $02020Assets 2021: $50,116Net Assets 2021: $50,1162021Assets 2022: $33,530Net Assets 2022: $33,5302022Assets 2023: $16,680Net Assets 2023: $16,6802023Assets 2024: $29,221Net Assets 2024: $29,2212024

Highlighted filing

2021

Assets$50,116
Liabilities-
Net Assets$50,116
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2011: $73,780Expenses 2011: $60,553Net Income 2011: $13,2272011Revenue 2012: $36,104Expenses 2012: $40,662Net Income 2012: -$4,5582012Revenue 2013: $21,736Expenses 2013: $19,609Net Income 2013: $2,1272013Revenue 2014: $28,785Expenses 2014: $39,465Net Income 2014: -$10,6802014Revenue 2015: $32,950Expenses 2015: $24,471Net Income 2015: $8,4792015Revenue 2016: $23,779Expenses 2016: $29,220Net Income 2016: -$5,4412016Revenue 2017: $23,256Expenses 2017: $23,254Net Income 2017: $22017Revenue 2018: $21,806Expenses 2018: $27,026Net Income 2018: -$5,2202018Revenue 2019: $30,747Expenses 2019: $14,987Net Income 2019: $15,7602019Revenue 2020: $28,740Expenses 2020: $18,844Net Income 2020: $9,8962020Revenue 2021: $22,241Expenses 2021: $36,990Net Income 2021: -$14,7492021Revenue 2022: $35,106Expenses 2022: $51,692Net Income 2022: -$16,5862022Revenue 2023: $54,246Expenses 2023: $71,096Net Income 2023: -$16,8502023Revenue 2024: $66,206Expenses 2024: $53,665Net Income 2024: $12,5412024

Highlighted filing

2021

Revenue$22,241
Expenses$36,990
Net Income-$14,749
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$25,683
Mission and Program Overview

Mission

To promote the welfare of children and youth in home school community and place of worship, to raise the standards of home life to secure adequate laws for the care and protection of children and youth, to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth, to develope between educators and the general public such united efforts that will secure for all children and youth the highest advantages in physical, mental, social and spiritual education

Program Services

DescriptionGrantsExpenses
VARIOUS SCHOOL NEEDS TO ACCOMODATE ONLINE LEARNING AND VARIOUS HEALTH AND SAFETY AND OTHER NEEDS FOR THE SCHOOL YEAR FOR 600 STUDENTS 22641 STAFF ALLOTTMENTS AND APPRECIATION 10171 FOR 50 PLUS STAFF VARIOUS SCHOOL AND COMMUNITY PROGRAMS AND EVENTS TO PROMOTE AND ENHANCE OUTREACH IN THE COMMUNITY AND LEARNING IN THE CLASSROOM FOR STUDENTS AND THEIR FAMILIES 2227 ALL OF THESE ACTIVITIES ARE IN PLACE TO ACHEIVE THE EXEMPT PURPOSE$35,039-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA HENNINGPresident-$0--
CORYN KIEFERVice President-$0--
VALERIE BROWNSecond VP-$0--
BETH HESSSecretary-$0--
MEGAN HONSOWETZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dennis Chavez Elementary Pta
EIN
85-0320474
Phone
5058211810
Address
7500 BARSTOW ST NE, ALBUQUERQUE, NM 87109

Signing Officer

Name
Megan Honsowetz
Title
Treasurer
Phone
5058211810
Signed
2021-11-15
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
2201 SAN PEDRO NE BLDG 1 STE 210, ALBUQUERQUE, NM 87110
Preparer
Lou Livingston
Phone
5058724299
Supplemental Narrative

Additional Explanations

990 EZ Page One Part One Line 10

“Grants and programs accomplished see detail listing”

990 EZ Page One Part One Line 16

“Other expenses see detail statement”

990EZ Page One Part 12 Line 20

“Adjustment for the year 269”

Raw XML Appendix158 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/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087109
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN HONSOWETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0269
IRS990EZ/OtherExpensesTotalAmt01951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME SCHOOL COMMUNITY AND PLACE OF WORSHIP, TO RAISE THE STANDARDS OF HOME LIFE TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH, TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH, TO DEVELOPE BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS THAT WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS SCHOOL NEEDS TO ACCOMODATE ONLINE LEARNING AND VARIOUS HEALTH AND SAFETY AND OTHER NEEDS FOR THE SCHOOL YEAR FOR 600 STUDENTS 22641 STAFF ALLOTTMENTS AND APPRECIATION 10171 FOR 50 PLUS STAFF VARIOUS SCHOOL AND COMMUNITY PROGRAMS AND EVENTS TO PROMOTE AND ENHANCE OUTREACH IN THE COMMUNITY AND LEARNING IN THE CLASSROOM FOR STUDENTS AND THEIR FAMILIES 2227 ALL OF THESE ACTIVITIES ARE IN PLACE TO ACHEIVE THE EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02883
IRS990EZ/SpecialEventsNetIncomeLossAmt019862
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036990
IRS990EZ/TotalRevenueAmt022241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SCHOOL PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND PROGRAMS ACCOMPLISHED SEE DETAIL LISTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES SEE DETAIL STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT FOR THE YEAR 269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PAGE ONE PART ONE LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PAGE ONE PART ONE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PAGE ONE PART 12 LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN HONSOWETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05058211810
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNIS CHAVEZ ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0850320474
ReturnHeader/Filer/PhoneNum05058211810
ReturnHeader/Filer/USAddress/AddressLine1Txt07500 BARSTOW ST NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 SAN PEDRO NE BLDG 1 STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058724299
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lou Livingston
ReturnHeader/ReturnTs02021-11-10T00:31:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HONSOWETZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,116
Liabilities
-
Net assets
$50,116
Revenue
$22,241
Expenses
$36,990
Net income
-$14,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.2$29.2$66.2$53.7$12.5
2023Detailed filing. Detailed filing data is available for this year.$16.7$16.7$54.2$71.1$16.9
2022Detailed filing. Detailed filing data is available for this year.$33.5$33.5$35.1$51.7$16.6
2021Detailed filing. Detailed filing data is available for this year.$50.1$50.1$22.2$37.0$14.7
2020Summary only. Only limited summary data is available for this year.$64.6$0.00$28.7$18.8$9.90
2019Summary only. Only limited summary data is available for this year.$50.9$0.00$30.7$15.0$15.8
2018Summary only. Only limited summary data is available for this year.$35.8$0.00$21.8$27.0$5.22
2017Summary only. Only limited summary data is available for this year.$41.4$0.00$23.3$23.3$0.00
2016Summary only. Only limited summary data is available for this year.$41.4$0.00$23.8$29.2$5.44
2015Summary only. Only limited summary data is available for this year.$51.1$0.00$33.0$24.5$8.48
2014Summary only. Only limited summary data is available for this year.$37.3$0.00$28.8$39.5$10.7
2013Summary only. Only limited summary data is available for this year.$50.3$0.00$21.7$19.6$2.13
2012Summary only. Only limited summary data is available for this year.$45.7$0.00$36.1$40.7$4.56
2011Summary only. Only limited summary data is available for this year.$50.8$0.00$73.8$60.6$13.2