Civic Intelligence

PTA New Mexico Congress

990EZ • Fiscal year 2011 • EIN 85-0379417

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

Organization ProfileN/A
PO Box 44087574
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,529

No earlier filing loaded for comparison.

Net Assets

$25,529

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$40,334

No earlier filing loaded for comparison.

Expenses

$37,173

No earlier filing loaded for comparison.

Net Income

$3,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $25,529Net Assets 2011: $25,5292011Assets 2012: $24,661Net Assets 2012: $24,6612012Assets 2013: $25,660Liabilities 2013: $0Net Assets 2013: $25,6602013Assets 2014: $27,141Liabilities 2014: $0Net Assets 2014: $27,1412014

Highlighted filing

2011

Assets$25,529
Liabilities-
Net Assets$25,529
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $40,334Expenses 2011: $37,173Net Income 2011: $3,1612011Revenue 2012: $29,482Expenses 2012: $30,350Net Income 2012: -$8682012Revenue 2013: $25,529Expenses 2013: $24,530Net Income 2013: $9992013Revenue 2014: $25,469Expenses 2014: $23,988Net Income 2014: $1,4812014

Highlighted filing

2011

Revenue$40,334
Expenses$37,173
Net Income$3,161
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To support the students and staff of tesuque elementary school.

Filing and Contact Details

Filer

EIN
85-0379417
Raw XML Appendix177 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/Compensation/PersonName0KATHY KEITH
CompensationExplanation/Compensation/PersonName1NORA MACCUISH
CompensationExplanation/Compensation/PersonName2LILIANA MACIAS
CompensationExplanation/Compensation/PersonName3JANELL DUPONT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022368
IRS990EZ/CashSavingsAndInvestments/EOY025529
IRS990EZ/ContributionsGiftsGrantsEtc035356
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03161
IRS990EZ/FeesAndOthPymtToIndContractors0427
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07404
IRS990EZ/GamingGrossIncome02470
IRS990EZ/GrossReceipts045265
IRS990EZ/GroupExemptionNumber02161
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome035
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022368
IRS990EZ/NetAssetsOrFundBalancesBOY022368
IRS990EZ/NetAssetsOrFundBalances/EOY025529
IRS990EZ/NetAssetsOrFundBalancesEOY025529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O PO BOX 440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O PO BOX 440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O PO BOX 440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13C/O PO BOX 440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TESUQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TESUQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TESUQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TESUQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY KEITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NORA MACCUISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LILIANA MACIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANELL DUPONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal036746
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE STUDENTS AND STAFF OF TESUQUE ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ALLOCATION TO TEACHERS AND STAFF FOR DISCRETIONARY ITEMS AND EXPENSES TO ENHANCE THE EDUCATION OF THE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2WRITING CONFERENCE FOR TEACHERS TO ENCHANCE THE QUALITY OF WRITING SKILLS OF THE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026866
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29157
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses04931
IRS990EZ/SpecialEventsNetIncomeLoss04943
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 440
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TESUQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087574
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANELL DUPONT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05054674100
IRS990EZ/TotalAssets/BOY022368
IRS990EZ/TotalAssets/EOY025529
IRS990EZ/TotalExpenses037173
IRS990EZ/TotalProgramServiceExpenses037173
IRS990EZ/TotalRevenue040334
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01966
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022128
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016292
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0102832
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0153
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0226
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0175
IRS990ScheduleA/GrossInvestmentIncome509/Total0771
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09909
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030235
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017742
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013464
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total085258
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0153
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0226
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0175
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0771
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99510
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99590
IRS990ScheduleA/PublicSupportTotal5090188090
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045265
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040998
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032201
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039870
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029756
IRS990ScheduleA/Total509/Total0188090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040096
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029931
IRS990ScheduleA/TotalSupportTotal/Total0188861
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES LIBRARY BOOKS 55 OFFICE EXPENSE 252 ART PROGRAMS 10,000 DESTINATION IMAGINATION 797 INSURANCE 245 DUES 65 BANK FEES 5 CLASSROOM PROJECTS 280 NATIONAL DANCE INST. 1,668 FIELD TRIPS 4,086 RAFFLE EXPENSES 440 BOOK FAIR 2,372 AWARDS & TICKETS 1,340 TEACHER APPRECIATION 1,316 TEACHER STIPENDS 1,150 SBA SNACKS 180 SCIENCE FAIR & WORKSHOP 441 WRITING WORKSHOP 5,000 TEACHER TRAVEL 4,157 PTA HEALTHY LIVING EXP 789 GARDEN PROJECT 2,093 PE EQUIPMENT 15 TOTAL 36,746
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850379417
ReturnHeader/Filer/Name/BusinessNameLine10TESUQUE ELEMENTARY PTA
ReturnHeader/Filer/NameControl0TESU
ReturnHeader/Filer/Phone05054674100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 440
ReturnHeader/Filer/USAddress/City0TESUQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087574
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0JANELL DUPONT
ReturnHeader/Officer/Phone05054674100
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBORAH K MAYHON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6607
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087502
ReturnHeader/Preparer/Name0DEBORAH K MAYHON
ReturnHeader/Preparer/Phone05059897163
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T12:32:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,529
Liabilities
-
Net assets
$25,529
Revenue
$40,334
Expenses
$37,173
Net income
$3,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$25.5$24.0$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$0.00$25.7$25.5$24.5$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$24.7$29.5$30.4$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$25.5$40.3$37.2$3.16