Civic Intelligence

Georgia Okeeffe Elementary School PTA

990EZ • Fiscal year 2021 • EIN 85-0375804

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

Organization ProfileN/A
11701 San Victorio Ave NEAlbuquerque, NM 87111

(505) 449-7518

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

41st percentile

2.9%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,099

Up $520 (+0.9%) from 2020

Net Assets

Up

$57,099

Up $520 (+0.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Down

$18,108

Down $46,158 (-72%) from 2020

Expenses

Down

$17,588

Down $10,486 (-37%) from 2020

Net Income

Down

$520

Down $35,672 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2011: $11,699Liabilities 2011: $02011Assets 2012: $14,722Liabilities 2012: $02012Assets 2013: $24,260Liabilities 2013: $02013Assets 2014: $32,344Liabilities 2014: $02014Assets 2015: $24,065Net Assets 2015: $24,0652015Assets 2016: $19,635Net Assets 2016: $19,6352016Assets 2017: $28,939Net Assets 2017: $28,9392017Assets 2018: $52,561Net Assets 2018: $52,5612018Assets 2019: $20,387Net Assets 2019: $20,3872019Assets 2020: $56,579Liabilities 2020: $0Net Assets 2020: $56,5792020Assets 2021: $57,099Liabilities 2021: $0Net Assets 2021: $57,0992021Assets 2022: $46,597Liabilities 2022: $0Net Assets 2022: $46,5972022Assets 2025: $30,721Net Assets 2025: $30,7212025

Highlighted filing

2021

Assets$57,099
Liabilities$0
Net Assets$57,099
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $68,221Expenses 2011: $77,834Net Income 2011: -$9,6132011Revenue 2012: $60,942Expenses 2012: $57,919Net Income 2012: $3,0232012Revenue 2013: $31,782Expenses 2013: $22,244Net Income 2013: $9,5382013Revenue 2014: $34,461Expenses 2014: $26,377Net Income 2014: $8,0842014Revenue 2015: $25,402Expenses 2015: $33,682Net Income 2015: -$8,2802015Revenue 2016: $47,562Expenses 2016: $51,992Net Income 2016: -$4,4302016Revenue 2017: $57,141Expenses 2017: $47,837Net Income 2017: $9,3042017Revenue 2018: $77,973Expenses 2018: $54,351Net Income 2018: $23,6222018Revenue 2019: $68,918Expenses 2019: $101,092Net Income 2019: -$32,1742019Revenue 2020: $64,266Expenses 2020: $28,074Net Income 2020: $36,1922020Revenue 2021: $18,108Expenses 2021: $17,588Net Income 2021: $5202021Revenue 2022: $34,186Expenses 2022: $44,688Net Income 2022: -$10,5022022Revenue 2025: $52,178Expenses 2025: $69,403Net Income 2025: -$17,2252025

Highlighted filing

2021

Revenue$18,108
Expenses$17,588
Net Income$520
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$18,108
Mission and Program Overview

Mission

Support Public Elementary School

Program Services

DescriptionGrantsExpenses
Teacher Allotments - Purchased additional teaching supplies for partnering teachers$0$5,904
Educational Support$0$5,522
Other$0$2,967
Teacher Appreciation Events - Host teacher appreciation events$0$2,192
COVID Pandemic Response Fund - Purchse Masks & Santizing Equipment for Teachers and Children$0$1,004
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea HumphreyPresidentPT$0--
Mitchell EarlsTreasurerPT$0--
Sarah KuhlmanSecretaryPT$0--
Pari ShimoyamaVice President - MembershipPT$0--
Stacey WieglebVice President FundraisingPT$0--
Paola PeacockVice President - CommunicationPT$0--
Filing and Contact Details

Filer

Filer Name
Pta New Mexico Congress
EIN
85-0375804
Phone
5054497518
Address
11701 San Victorio Ave NE, Albuquerque, NM 87111

Signing Officer

Name
Mitchell Earls
Title
Treasurer
Phone
5054497518
Signed
2021-10-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^5th Grade Party;113|After School Enrichment;695|All Pro Dads;50|Educational Support;5522|Federal tax;0|Spelling Bee;216|Pandemic Response Fund;1004|Insurance;275|Karate Camp;337|PTA Membership;530|PTA Operating;414|Teacher Allotments;5904|Teacher Appreciation;2192|Full STEAM Ahead Fun Run;336^Total;17588^”

Schedule B, Part I

“No one contribution contributed more than $5,000 in the fiscal year.”

Raw XML Appendix193 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mitchell Earls
IRS990EZ/BooksInCareOfDetail/PhoneNum05054497518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011701 San Victorio Ave NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057099
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06305
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MembershipDuesAmt01617
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057099
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Humphrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mitchell Earls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Kuhlman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pari Shimoyama
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stacey Wiegleb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paola Peacock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President - Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President - Communication
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017588
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support Public Elementary School
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher Allotments - Purchased additional teaching supplies for partnering teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher Appreciation Events - Host teacher appreciation events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4COVID Pandemic Response Fund - Purchse Masks & Santizing Equipment for Teachers and Children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05522
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15904
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22192
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt41004
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010186
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017588
IRS990EZ/TotalProgramServiceExpensesAmt017589
IRS990EZ/TotalRevenueAmt018108
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286405
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0286405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057140
IRS990ScheduleA/Total509Grp/TotalAmt0286405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^5th Grade Party;113|After School Enrichment;695|All Pro Dads;50|Educational Support;5522|Federal tax;0|Spelling Bee;216|Pandemic Response Fund;1004|Insurance;275|Karate Camp;337|PTA Membership;530|PTA Operating;414|Teacher Allotments;5904|Teacher Appreciation;2192|Full STEAM Ahead Fun Run;336^Total;17588^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No one contribution contributed more than $5,000 in the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule B, Part I
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mitchell Earls
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05054497518
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW MEXICO CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0850375804
ReturnHeader/Filer/PhoneNum05054497518
ReturnHeader/Filer/USAddress/AddressLine1Txt011701 San Victorio Ave NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087111
ReturnHeader/ReturnTs02021-10-21T14:22:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$57,099
Liabilities
$0
Net assets
$57,099
Revenue
$18,108
Expenses
$17,588
Net income
$520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.52$0.69$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.34$0.45$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.18$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.64$0.28$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.69$1.01$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.78$0.54$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.57$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.48$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.25$0.34$0.08
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.34$0.26$0.08
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.32$0.22$0.10
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.61$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.68$0.78$0.10