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.org
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

To support El Dorado Community School Students & Teachers

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.

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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
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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
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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
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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
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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