Civic Intelligence

Georgia Okeeffe Elementary School PTA

990EZ • Fiscal year 2016 • EIN 85-0375804

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
17701 San Victorio Ave NEAlbuquerque, NM 87111

(505) 293-4259

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,635

Down $4,430 (-18%) from 2015

Net Assets

Down

$19,635

Down $4,430 (-18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$47,562

Up $22,160 (+87%) from 2015

Expenses

Up

$51,992

Up $18,310 (+54%) from 2015

Net Income

Up

-$4,430

Up $3,850 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$19,635
Liabilities-
Net Assets$19,635
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$47,562
Expenses$51,992
Net Income-$4,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$47,887
Mission and Program Overview

Mission

Support Public Elementary School

Program Services

DescriptionGrantsExpenses
DONATIONS-$25,325
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA DEERINWATERPresidentPT$0--
LYN ALTERVice-PresidentPT$0--
COURTNEY JACKSONTreasurerPT$0--
TYLER SMITHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Georgia O'Keefe Elementary School PTA
EIN
85-0375804
Phone
5052934259
Address
17701 San Victorio Ave NE, Albuquerque, NM 87111

Signing Officer

Name
Erica Deerinwater
Title
President
Phone
5052934259
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Roberta Orbach CPA
Address
5756 Manzanillo Lp NE, Albuquerque, NM 87111
Preparer
Roberta Orbach
Phone
5058002795
Supplemental Narrative

Additional Explanations

Other

“Part 1 990 EZ. See supplemental schedule at end of return for details.”

Form 990EZ, Part I, Line 16

“5th Grade Party 933.”

Form 990EZ, Part I, Line 16

“Educational Support 27698.”

Form 990EZ, Part I, Line 16

“Family Events Expense 3656.”

Form 990EZ, Part I, Line 16

“Field Day 345.”

Form 990EZ, Part I, Line 16

“Field Trip Busses 7250.”

Form 990EZ, Part I, Line 16

“Fine Arts Expense 724.”

Form 990EZ, Part I, Line 16

“Garden Club Expense 45.”

Form 990EZ, Part I, Line 16

“Grade Level Funding 425.”

Form 990EZ, Part I, Line 16

“PTA Membership Expense 393.”

Form 990EZ, Part I, Line 16

“PTA Operating 1047.”

Form 990EZ, Part I, Line 16

“Ram Recognition - Red Ribbon Week 1780.”

Form 990EZ, Part I, Line 16

“Scholarships 58.”

Form 990EZ, Part I, Line 16

“Teacher Allotments 5247.”

Form 990EZ, Part I, Line 16

“Teacher Appreciation 1889.”

Raw XML Appendix162 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/PersonNm0COURTNEY JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05052934259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017701 San Victorio Ave NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046152
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4430
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019635
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047887
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01735
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA DEERINWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYN ALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYLER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt051490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Public Elementary School
IRS990EZ/PrintingPublicationsPostageAmt0502
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0325
IRS990EZ/SpecialEventsNetIncomeLossAmt0-325
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051992
IRS990EZ/TotalProgramServiceExpensesAmt025325
IRS990EZ/TotalRevenueAmt047562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0210921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060943
IRS990ScheduleA/Total509Grp/TotalAmt0210921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 990 EZ. See supplemental schedule at end of return for details.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15th Grade Party 933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Educational Support 27698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Family Events Expense 3656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Day 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Trip Busses 7250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fine Arts Expense 724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Garden Club Expense 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grade Level Funding 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PTA Membership Expense 393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PTA Operating 1047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ram Recognition - Red Ribbon Week 1780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Scholarships 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Teacher Allotments 5247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Teacher Appreciation 1889.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA DEERINWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052934259
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Georgia O'Keefe Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0850375804
ReturnHeader/Filer/PhoneNum05052934259
ReturnHeader/Filer/USAddress/AddressLine1Txt017701 San Victorio Ave NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberta Orbach CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05756 Manzanillo Lp NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087111
ReturnHeader/PreparerPersonGrp/PhoneNum05058002795
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA ORBACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T08:55:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,635
Liabilities
-
Net assets
$19,635
Revenue
$47,562
Expenses
$51,992
Net income
-$4,430
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