Civic Intelligence

El Dorado Community School PTA

990EZ • Fiscal year 2013 • EIN 85-0384328

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.ELDORADOPTA.NET
7 Ave Vista Grande Ste B7 PMB 26787508
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,827

Down $8,619 (-11%) from 2012

Net Assets

$71,827

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$39,117

Down $3,705 (-8.7%) from 2012

Expenses

Up

$47,736

Up $14,221 (+42%) from 2012

Net Income

Down

-$8,619

Down $17,926 (-193%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2011: $71,139Liabilities 2011: $02011Assets 2012: $80,446Liabilities 2012: $02012Assets 2013: $71,827Net Assets 2013: $71,8272013Assets 2014: $65,941Net Assets 2014: $65,9412014Assets 2015: $67,390Liabilities 2015: $0Net Assets 2015: $67,3902015Assets 2016: $30,191Liabilities 2016: $0Net Assets 2016: $30,1912016Assets 2017: $58,554Liabilities 2017: $0Net Assets 2017: $58,5542017Assets 2018: $71,580Liabilities 2018: $0Net Assets 2018: $71,5802018Assets 2019: $83,408Liabilities 2019: $0Net Assets 2019: $83,4082019Assets 2020: $101,235Liabilities 2020: $0Net Assets 2020: $101,2352020Assets 2021: $86,775Liabilities 2021: $0Net Assets 2021: $86,7752021Assets 2022: $94,678Liabilities 2022: $0Net Assets 2022: $94,6782022Assets 2023: $80,657Liabilities 2023: $0Net Assets 2023: $80,6572023Assets 2024: $97,206Liabilities 2024: $0Net Assets 2024: $97,2062024Assets 2025: $109,022Liabilities 2025: $0Net Assets 2025: $109,0222025

Highlighted filing

2013

Assets$71,827
Liabilities-
Net Assets$71,827
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2011: $54,133Expenses 2011: $40,792Net Income 2011: $13,3412011Revenue 2012: $42,822Expenses 2012: $33,515Net Income 2012: $9,3072012Revenue 2013: $39,117Expenses 2013: $47,736Net Income 2013: -$8,6192013Revenue 2014: $35,113Expenses 2014: $40,999Net Income 2014: -$5,8862014Revenue 2015: $48,706Expenses 2015: $47,257Net Income 2015: $1,4492015Revenue 2016: $35,946Expenses 2016: $73,145Net Income 2016: -$37,1992016Revenue 2017: $92,049Expenses 2017: $63,686Net Income 2017: $28,3632017Revenue 2018: $81,127Expenses 2018: $66,056Net Income 2018: $15,0712018Revenue 2019: $72,951Expenses 2019: $61,010Net Income 2019: $11,9412019Revenue 2020: $76,730Expenses 2020: $58,590Net Income 2020: $18,1402020Revenue 2021: $6,385Expenses 2021: $20,771Net Income 2021: -$14,3862021Revenue 2022: $29,761Expenses 2022: $21,858Net Income 2022: $7,9032022Revenue 2023: $28,146Expenses 2023: $42,167Net Income 2023: -$14,0212023Revenue 2024: $55,350Expenses 2024: $38,801Net Income 2024: $16,5492024Revenue 2025: $48,826Expenses 2025: $37,010Net Income 2025: $11,8162025

Highlighted filing

2013

Revenue$39,117
Expenses$47,736
Net Income-$8,619
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Classroom/teacher/student support

Filing and Contact Details

Filer

EIN
85-0384328
Raw XML Appendix198 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
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IRS990EZ/CashSavingsAndInvestments/EOY071827
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8619
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0380
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY080446
IRS990EZ/NetAssetsOrFundBalancesBOY080446
IRS990EZ/NetAssetsOrFundBalances/EOY071827
IRS990EZ/NetAssetsOrFundBalancesEOY071827
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jessica Webb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tracy Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Wenk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Wendy McQuiston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal047736
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support El Dorado Elementary School Students & Teachers
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Food Security
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Other Program Services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Staff Appreciation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Field Day
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4After School Programs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0715
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1293
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21959
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations34291
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations434358
IRS990EZ/ProgramServiceRevenue020261
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034818
IRS990EZ/SpecialEventsNetIncomeLoss06465
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 Avenida Vista Grande Ste B7 PMB 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Fe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0875088852
IRS990EZ/TheBooksAreInCareOf/NamePerson0El Dorado Elementary PTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05054674900
IRS990EZ/TotalAssets/BOY080446
IRS990EZ/TotalAssets/EOY071827
IRS990EZ/TotalExpenses047736
IRS990EZ/TotalProgramServiceExpenses041616
IRS990EZ/TotalRevenue039117
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.eldoradopta.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015296
IRS990ScheduleA/GiftsGrantsContribReceived170/Total056963
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0295
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0859
IRS990ScheduleA/GrossInvestmentIncome170/Total01362
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95640
IRS990ScheduleA/PublicSupportTotal170056963
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012332
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08563
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011880
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08892
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015296
IRS990ScheduleA/Total170/Total056963
IRS990ScheduleA/TotalSupport058325
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024648
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109273
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208664
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013392
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031329
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109273
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208664
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013392
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031329
IRS990ScheduleG/EventsInformation/NameOfEvent10Read-A-Thon
IRS990ScheduleG/EventsInformation/NameOfEvent20Rock the Arts
IRS990ScheduleG/EventsInformation/NetIncomeSummary06681
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107059
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010551
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07038
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024648
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0prog Svs: Other programs $293
IRS990ScheduleO/GeneralExplanation/Explanation1Bank and Credit Card Fees $298
IRS990ScheduleO/GeneralExplanation/Explanation2Professional Fees $541
IRS990ScheduleO/GeneralExplanation/Explanation3Prog Svs: Food Security $715
IRS990ScheduleO/GeneralExplanation/Explanation4PTA Membership Expense $781
IRS990ScheduleO/GeneralExplanation/Explanation5Storage $1200
IRS990ScheduleO/GeneralExplanation/Explanation6Prog Svs: Staff Appreciation $1959
IRS990ScheduleO/GeneralExplanation/Explanation7PTA Operations $2414
IRS990ScheduleO/GeneralExplanation/Explanation8Prog Svs: Field Day $4291
IRS990ScheduleO/GeneralExplanation/Explanation9Prog Svs: Afterschool Programs $34358
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $270
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $616
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0850384328
ReturnHeader/Filer/Name/BusinessNameLine10El Dorado Elementary PTA
ReturnHeader/Filer/NameControl0ELDO
ReturnHeader/Filer/Phone05054674900
ReturnHeader/Filer/USAddress/AddressLine107 Ave Vista Grande Ste B7 PMB 267
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087508
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0Wendy McQuiston
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUFFY REISS & NETHERLAND PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 5304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087502
ReturnHeader/Preparer/Name0Deborah S Reiss
ReturnHeader/Preparer/Phone05059824496
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T15:15:58-08:00

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
$71,827
Liabilities
-
Net assets
$71,827
Revenue
$39,117
Expenses
$47,736
Net income
-$8,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.49$0.37$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.55$0.39$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.28$0.42$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.30$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.06$0.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.77$0.59$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.73$0.61$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.81$0.66$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.92$0.64$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.36$0.73$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.49$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.35$0.41$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.39$0.48$0.09
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.43$0.34$0.09
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.54$0.41$0.13