Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA New Mexico Congress
EIN 85-0379417 • 501(c)3 • Tesuque, NM
Profile
To support the students and staff of tesuque elementary school.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$27,141
Up $1,481 (+5.8%) from 2013
Liabilities
Flat$0
Flat from 2013
Net Assets
Up$27,141
Up $1,481 (+5.8%) from 2013
Revenue
Down$25,469
Down $60 (-0.2%) from 2013
Expenses
Down$23,988
Down $542 (-2.2%) from 2013
Net Income
Up$1,481
Up $482 (+48%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,141
- Liabilities
- $0
- Net assets
- $27,141
- Revenue
- $25,469
- Expenses
- $23,988
- Net income
- $1,481
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 21, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $34,277
Mission and Program Overview
Mission
To support the students and staff of tesuque elementary school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE THE COMMUNITY OF TESUQUE ELEMENTARY SCHOOL SUPPORT IN ACHIEVING ITS GOAL TO PROVIDE QUALITY EDUCATION THROUGH PROGRAMS SUCH AS ART, BAND, PHYSICAL EDUCATION, SCIENCES, READING AND FIELD TRIPS. | - | $19,157 |
| DONATIONS TO COMMUNITY PROGRAMS THAT AID STUDENTS WITH CLOTHING, SUPPLIES AND OTHER NECESSARY ITEMS TO PROMOTE HEALTHY LEARNING CONDITIONS AND HABITS. | - | $1,893 |
| ALLOCATION TO TEACHERS AND STAFF FOR DISCRETIONARY ITEMS AND EXPENSES TO ENHANCE THE EDUCATION OF THE STUDENTS. | - | $1,450 |
| EMERGENCY FUND FOR SCHOOL FAMILIES TO ASSURE STUDENTS STAYED IN SCHOOL. FAMILIES WERE PROVIDED WITH FOOD AND EMERGENCY HOUSING ASSISTANCE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGE PACHECO | President | PT | $0 | - | - |
| KATHY KEITH | Sec'Y/Treasu | PT | $0 | - | - |
| DEBORAH SEGOVIA | Vice-Preside | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 85-0379417
- Phone
- 5054674100
Signing Officer
- Name
- Deborah Segovia
- Title
- Vice-president
- Phone
- 5054674100
- Signed
- 2015-01-21
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Deborah K Mayhon
- Phone
- 5059897163
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 245 office expense 106 art programs 11,939 dues 39 classroom projects 1,834 teacher appreciation 617 teacher stipends 1,450 donations 1,893 supplies & other costs 231 school meeting 446 6th & kinder expenses 100 afterschool & summer prog 4,545 library 83 total 23,528”
Form 990-ez, Part III, Line 31
“Emergency fund for school families to assure students stayed in school. Families were provided with food and emergency housing assistance.”
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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GEORGE PACHECO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KATHY KEITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DEBORAH SEGOVIA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHY KEITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5054674100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 440 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TESUQUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87574 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25660 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27141 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17838 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1481 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 460 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25660 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27141 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13554 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 2876 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34277 |
| IRS990EZ/GroupExemptionNum | 0 | 2161 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25660 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27141 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25660 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27141 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEORGE PACHECO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY KEITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBORAH SEGOVIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC'Y/TREASU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23528 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE STUDENTS AND STAFF OF TESUQUE ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE THE COMMUNITY OF TESUQUE ELEMENTARY SCHOOL SUPPORT IN ACHIEVING ITS GOAL TO PROVIDE QUALITY EDUCATION THROUGH PROGRAMS SUCH AS ART, BAND, PHYSICAL EDUCATION, SCIENCES, READING AND FIELD TRIPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ALLOCATION TO TEACHERS AND STAFF FOR DISCRETIONARY ITEMS AND EXPENSES TO ENHANCE THE EDUCATION OF THE STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DONATIONS TO COMMUNITY PROGRAMS THAT AID STUDENTS WITH CLOTHING, SUPPLIES AND OTHER NECESSARY ITEMS TO PROMOTE HEALTHY LEARNING CONDITIONS AND HABITS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | EMERGENCY FUND FOR SCHOOL FAMILIES TO ASSURE STUDENTS STAYED IN SCHOOL. FAMILIES WERE PROVIDED WITH FOOD AND EMERGENCY HOUSING ASSISTANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19157 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1893 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8808 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7622 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23988 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22500 |
| IRS990EZ/TotalRevenueAmt | 0 | 25469 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 123142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 82156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 232 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 205298 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40998 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 205298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 34286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 205530 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 245 OFFICE EXPENSE 106 ART PROGRAMS 11,939 DUES 39 CLASSROOM PROJECTS 1,834 TEACHER APPRECIATION 617 TEACHER STIPENDS 1,450 DONATIONS 1,893 SUPPLIES & OTHER COSTS 231 SCHOOL MEETING 446 6TH & KINDER EXPENSES 100 AFTERSCHOOL & SUMMER PROG 4,545 LIBRARY 83 TOTAL 23,528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMERGENCY FUND FOR SCHOOL FAMILIES TO ASSURE STUDENTS STAYED IN SCHOOL. FAMILIES WERE PROVIDED WITH FOOD AND EMERGENCY HOUSING ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH SEGOVIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5054674100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TESUQUE ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TESU |
| ReturnHeader/Filer/EIN | 0 | 850379417 |
| ReturnHeader/Filer/PhoneNum | 0 | 5054674100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 440 |
| ReturnHeader/Filer/USAddress/City | 0 | TESUQUE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710957516 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DEBORAH K MAYHON CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3600 CERRILLOS RD STE 301A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SANTA FE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 875072695 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5059897163 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH K MAYHON |
| ReturnHeader/ReturnTs | 0 | 2015-01-29T11:12:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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