Civic Intelligence

El Dorado Community School PTA

990EZ • Fiscal year 2016 • EIN 85-0384328

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

7 Ave Vista Grande Suite B7 PMB267Santa Fe, NM 87508

(505) 467-4900

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-103%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$30,191

Down $37,199 (-55%) from 2015

Net Assets

Down

$30,191

Down $37,199 (-55%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$35,946

Down $12,760 (-26%) from 2015

Expenses

Up

$73,145

Up $25,888 (+55%) from 2015

Net Income

Down

-$37,199

Down $38,648 (-2667%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$30,191
Liabilities$0
Net Assets$30,191

Operations Trend

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

2016

Revenue$35,946
Expenses$73,145
Net Income-$37,199
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$67,179
Mission and Program Overview

Mission

To support El Dorado Community School Students & Teachers

To support El Dorado Elementary School Students & Teachers

Program Services

DescriptionGrantsExpenses
Academy Team Building & Outdoor Space$0$29,733
After School Programs$0$17,110
Other Program Services$0$9,115
Food Security$0$3,600
Field Day$0$3,579
Staff Appreciation$0$1,914
Classroom Teacher Support$0$1,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy McQuistonTreasurerPT$0--
Robert MillerPresidentPT$0--
Roberta CohenSecretaryPT$0--
Kathy KuchtaVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Arts$13,681$13,681$10,778$2,903
Fun Run$6,790$6,790$5,443$1,347
Total Events$32,861$32,861$28,374$4,487
Filing and Contact Details

Filer

Filer Name
El Dorado Elementary Pta
EIN
85-0384328
Phone
5054674900
Address
7 Ave Vista Grande Suite B7 PMB267, Santa Fe, NM 87508

Signing Officer

Name
MaRa Eickermann
Title
Treasurer
Phone
7275043080
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Essence Accounting LLC
Address
341 E Alameda St, Santa Fe, NM 87501
Preparer
L Jackeline Gadret CPA
Phone
5056034380
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Bank and credit card fees;90|Communications;104|Insurance;420|PTA Membership Expense;593|PTA Operations;1100|Storage;3142|Professional Fees;731|Program Service After School Program;18264|Program Service Field Day;3579|Program Service Food Security;3600|Program Service Staff Appreciation;900|Program Service Classroom Teacher Support;1914|Program Service Outdoor Space;25564|Program Service PE Program;4597|Program Service IMPACT;3500|Program Service Academy Team Building;3940|Program Service Other Programs;1107^Total;73145^

Raw XML Appendix225 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/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt073145
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support El Dorado Elementary School Students & Teachers
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt017110
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt50
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt60
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13579
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21914
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31914
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt43600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt59115
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt629733
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt08391
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073145
IRS990EZ/TotalProgramServiceExpensesAmt066965
IRS990EZ/TotalRevenueAmt035946
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.eldoradopta.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012332
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010403
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054563
IRS990ScheduleA/TotalSupportAmt054834
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Rock the Arts
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012390
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012390
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04487
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012153
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank and credit card fees;90|Communications;104|Insurance;420|PTA Membership Expense;593|PTA Operations;1100|Storage;3142|Professional Fees;731|Program Service After School Program;18264|Program Service Field Day;3579|Program Service Food Security;3600|Program Service Staff Appreciation;900|Program Service Classroom Teacher Support;1914|Program Service Outdoor Space;25564|Program Service PE Program;4597|Program Service IMPACT;3500|Program Service Academy Team Building;3940|Program Service Other Programs;1107^Total;73145^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MaRa Eickermann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07275043080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL DORADO ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0ELDO
ReturnHeader/Filer/EIN0850384328
ReturnHeader/Filer/PhoneNum05054674900
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Ave Vista Grande Suite B7 PMB267
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Essence Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0341 E Alameda St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087501
ReturnHeader/PreparerPersonGrp/PhoneNum05056034380
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Jackeline Gadret CPA
ReturnHeader/ReturnTs02016-11-07T01:33:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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