PTA New Mexico Congress

990EZ • Fiscal year 2013 • EIN 85-0379417

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile N/A

PO Box 440Tesuque, NM 87574

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.9%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

4.1%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-13%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$25,660

Up $999 (+4.1%) from 2012

Net Assets

$25,660

Up $999 (+4.1%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin53rd percentile

Revenue

Down

$25,529

Down $3,953 (-13%) from 2012

Expenses

Down

$24,530

Down $5,820 (-19%) from 2012

Net Income

$999

Up $1,867 (+215%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2013

Assets$25,660

Liabilities$0

Net Assets$25,660

Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2013

Revenue$25,529

Expenses$24,530

Net Income$999

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 11, 2013
Return Version: 2012v2.3

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/PersonName	0	GEORGE AMELIA PACHECO
CompensationExplanation/Compensation/PersonName	1	NORA MACCUISH
CompensationExplanation/Compensation/PersonName	2	KATHY KEITH
CompensationExplanation/Compensation/PersonName	3	JANELL DUPONT
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	24661
IRS990EZ/CashSavingsAndInvestments/EOY	0	25660
IRS990EZ/ContributionsGiftsGrantsEtc	0	21347
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	999
IRS990EZ/FeesAndOthPymtToIndContractors	0	460
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	15366
IRS990EZ/GamingGrossIncome	0	2355
IRS990EZ/GrossReceipts	0	39084
IRS990EZ/GroupExemptionNumber	0	2161
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	16
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	24661
IRS990EZ/NetAssetsOrFundBalancesBOY	0	24661
IRS990EZ/NetAssetsOrFundBalances/EOY	0	25660
IRS990EZ/NetAssetsOrFundBalancesEOY	0	25660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GEORGE AMELIA PACHECO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	NORA MACCUISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KATHY KEITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JANELL DUPONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	24070
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO SUPPORT THE STUDENTS AND STAFF OF TESUQUE ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	ALLOCATION TO TEACHERS AND STAFF FOR DISCRETIONARY ITEMS AND EXPENSES TO ENHANCE THE EDUCATION OF THE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	DONATIONS TO COMMUNITY PROGRAMS THAT AID STUDENTS WITH CLOTHING, SUPPLIES AND OTHER NECESSARY ITEMS TO PROMOTE HEALTHY LEARNING CONDITIONS AND HABITS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	EMERGENCY FUND FOR SCHOOL FAMILIES TO ASSURE STUDENTS STAYED IN SCHOOL. FAMILIES WERE PROVIDED WITH FOOD AND EMERGENCY HOUSING ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	16580
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	1700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	3906
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	975
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	13555
IRS990EZ/SpecialEventsNetIncomeLoss	0	4166
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 440
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TESUQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	87574
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	NORAH MACCUISH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5054674100
IRS990EZ/TotalAssets/BOY	0	24661
IRS990EZ/TotalAssets/EOY	0	25660
IRS990EZ/TotalExpenses	0	24530
IRS990EZ/TotalProgramServiceExpenses	0	23161
IRS990EZ/TotalRevenue	0	25529
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	21347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	21511
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	35356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	27090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1966
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	107270
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	16
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	19
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	35
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	153
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	182
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	17737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	24163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	9909
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	13908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	30235
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	95952
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	19
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	35
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	153
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	182
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	405
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99700
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99800
IRS990ScheduleA/PublicSupportTotal509	0	203222
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	39084
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	45674
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	45265
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	40998
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	32201
IRS990ScheduleA/Total509/Total	0	203222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	39100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	45693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	45300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	41151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	32383
IRS990ScheduleA/TotalSupportTotal/Total	0	203627
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	4042
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	6701
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	6701
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	6701
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	6701
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	COOKIE DOUGH
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	2659
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	4042
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	4042
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES INSURANCE 245 OFFICE EXPENSE 113 ART PROGRAMS 10,900 DESTINATION IMAGINATION 487 DUES 61 CLASSROOM PROJECTS 1,644 TRANSPORATION 400 TEACHER APPRECIATION 535 TEACHER STIPENDS 1,700 GARDEN PROJECT 115 PE EQUIPMENT 2,288 FAMILY ASSISTANCE 975 DONATIONS 3,906 SUPPLIES 69 SCHOOL MEETING 551 6TH & KINDER EXPENSES 81 TOTAL 24,070
IRS990ScheduleO/GeneralExplanation/Explanation	1	EMERGENCY FUND FOR SCHOOL FAMILIES TO ASSURE STUDENTS STAYED IN SCHOOL. FAMILIES WERE PROVIDED WITH FOOD AND EMERGENCY HOUSING ASSISTANCE.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	850379417
ReturnHeader/Filer/Name/BusinessNameLine1	0	TESUQUE ELEMENTARY PTA
ReturnHeader/Filer/NameControl	0	TESU
ReturnHeader/Filer/Phone	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/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-11
ReturnHeader/Officer/Name	0	KATHY KEITH
ReturnHeader/Officer/Phone	0	5054674100
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DEBORAH K MAYHON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 6607
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	87502
ReturnHeader/Preparer/Name	0	DEBORAH K MAYHON
ReturnHeader/Preparer/Phone	0	5059897163
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T16:17:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $25,660
Liabilities: $0
Net assets: $25,660
Revenue: $25,529
Expenses: $24,530
Net income: $999

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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