Civic Intelligence

PTA New Mexico Congress

990EZ • Fiscal year 2012 • EIN 85-0379417

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,661

Down $868 (-3.4%) from 2011

Net Assets

Down

$24,661

Down $868 (-3.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$29,482

Down $10,852 (-27%) from 2011

Expenses

Down

$30,350

Down $6,823 (-18%) from 2011

Net Income

Down

-$868

Down $4,029 (-127%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2012

Assets$24,661
Liabilities-
Net Assets$24,661
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

2012

Revenue$29,482
Expenses$30,350
Net Income-$868
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
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 Appendix192 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/PersonName2DEBORAH SEGOVIA
CompensationExplanation/Compensation/PersonName3JANELL DUPONT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025529
IRS990EZ/CashSavingsAndInvestments/EOY024661
IRS990EZ/ContributionsGiftsGrantsEtc021511
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-868
IRS990EZ/FeesAndOthPymtToIndContractors0433
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021314
IRS990EZ/GamingGrossIncome02829
IRS990EZ/GrossReceipts045674
IRS990EZ/GroupExemptionNumber02161
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025529
IRS990EZ/NetAssetsOrFundBalancesBOY025529
IRS990EZ/NetAssetsOrFundBalances/EOY024661
IRS990EZ/NetAssetsOrFundBalancesEOY024661
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/PersonName2DEBORAH SEGOVIA
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/OtherExpensesTotal029917
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/DescriptionProgramServiceAccom3EMERGENCY FUND FOR SCHOOL FAMILIES TO ASSURE STUDENTS STAYED IN SCHOOL. FAMILIES WERE PROVIDED WITH FOOD AND EMERGENCY HOUSING ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020130
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11705
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2128
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses37285
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses016192
IRS990EZ/SpecialEventsNetIncomeLoss07951
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 440
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TESUQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087574
IRS990EZ/TheBooksAreInCareOf/NamePerson0NORAH MACCUISH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05054674100
IRS990EZ/TotalAssets/BOY025529
IRS990EZ/TotalAssets/EOY024661
IRS990EZ/TotalExpenses030350
IRS990EZ/TotalProgramServiceExpenses029248
IRS990EZ/TotalRevenue029482
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021511
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01966
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022128
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0108051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0153
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0226
IRS990ScheduleA/GrossInvestmentIncome509/Total0615
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09909
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030235
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017742
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total095957
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0153
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0226
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0615
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99700
IRS990ScheduleA/PublicSupportTotal5090204008
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045674
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045265
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040998
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032201
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039870
IRS990ScheduleA/Total509/Total0204008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040096
IRS990ScheduleA/TotalSupportTotal/Total0204623
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06146
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010193
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal010193
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010193
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010193
IRS990ScheduleG/EventsInformation/NameOfEvent10COOKIE DOUGH
IRS990ScheduleG/EventsInformation/NetIncomeSummary04047
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106146
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06146
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 269 OFFICE EXPENSE 400 ART PROGRAMS 10,000 DESTINATION IMAGINATION 495 DUES 99 SUPPLIES 241 NATIONAL DANCE INST. 1,762 FIELD TRIPS 3,400 TEACHER APPRECIATION 260 TEACHER STIPENDS 1,705 SBA SNACKS 230 SCIENCE FAIR & WORKSHOP 420 WRITING WORKSHOP 128 GARDEN PROJECT 2,864 PE EQUIPMENT 111 FAMILY ASSISTANCE 7,285 DONATIONS 248 TOTAL 29,917
IRS990ScheduleO/GeneralExplanation/Explanation1EMERGENCY FUND FOR SCHOOL FAMILIES TO ASSURE STUDENTS STAYED IN SCHOOL. FAMILIES WERE PROVIDED WITH FOOD AND EMERGENCY HOUSING ASSISTANCE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
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/DateSigned02012-11-08
ReturnHeader/Officer/Name0NORAH MACCUISH
ReturnHeader/Officer/Phone05054674100
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-08
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T11:17:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,661
Liabilities
-
Net assets
$24,661
Revenue
$29,482
Expenses
$30,350
Net income
-$868
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